Tax Account TU448500

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MENDOSA, NARCIZO
P O BOX 128
WENDOVER, UT 84083

Account Summary

Account ID	TU448500
Account Type	Personal Property
Location	571 OPAL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.81
Total	$15.81
Paid	$15.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.81	$0.00	$15.81	$15.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.81	$0.00	$15.81	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$15.81	$0.00	$15.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MENDOSA, NARCIZO CHECK MO	$-15.81	$0.00
07/10/2024	BILL	MENDOSA, NARCIZO	$15.81	$15.81
07/27/2023	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-15.81	$0.00
07/12/2023	BILL	MENDOSA, NARCIZO	$15.81	$15.81
08/10/2022	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-15.81	$0.00
07/13/2022	BILL	MENDOSA, NARCIZO	$15.81	$15.81
08/12/2021	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-16.03	$0.00
07/15/2021	BILL	MENDOSA, NARCIZO	$16.03	$16.03
08/04/2020	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-16.03	$0.00
07/13/2020	BILL	MENDOSA, NARCIZO	$16.03	$16.03
07/29/2019	PAYMENT	MENDOSA, NARCIZO CASH	$-16.03	$0.00
07/10/2019	BILL	MENDOSA, NARCIZO	$16.03	$16.03
07/19/2018	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-16.03	$0.00
07/09/2018	BILL	MENDOSA, NARCIZO	$16.03	$16.03
07/21/2017	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-16.03	$0.00
07/07/2017	BILL	MENDOSA, NARCIZO	$16.03	$16.03
08/01/2016	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-16.03	$0.00
07/08/2016	BILL	MENDOSA, NARCIZO	$16.03	$16.03
07/22/2015	PAYMENT	MENDOSA, NARCIZO CHECK NUM: MO	$-15.54	$0.00
07/08/2015	BILL	MENDOSA, NARCIZO	$15.54	$15.54
08/12/2014	PAYMENT	MENDOSA, NARCIZO CHECK NUM: 17-061563615	$-15.09	$0.00
07/08/2014	BILL	MENDOSA, NARCIZO	$15.09	$15.09
07/18/2013	PAYMENT	MENDOZA, NARCIZO CASH	$-15.09	$0.00
07/16/2013	BILL	AGUIRRE, RODOLFO	$15.09	$15.09
09/11/2012	PAYMENT	ASSESSOR CASH	$-0.10	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$0.01	$0.10
07/18/2012	PAYMENT	MENDOZA, NARCIZO CHECK NUM: MO	$-15.00	$0.09
07/10/2012	BILL	AGUIRRE, RODOLFO	$15.09	$15.09
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00