Tax Account TU593890

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Owners

WENDOVER MHP LLC
P O BOX 743
CLEARFIELD, UT 84089

Account Summary

Account ID	TU593890
Account Type	Personal Property
Location	100 ODLE DR
Balance	$38.75
Currently Due	$38.75

$38.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.23
Total	$38.75
Paid	$0.00
Balance	$38.75
Due	$38.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.23	$3.52	$35.23	$0.00	$38.75	Pay $38.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.27	$3.53	$38.80	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$35.76	$3.58	$39.34	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$35.76	$203.58	$239.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.52	$38.75
07/10/2024	BILL	WENDOVER MHP LLC	$35.23	$35.23
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-38.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.53	$38.80
07/12/2023	BILL	WENDOVER MHP LLC	$35.27	$35.27
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-35.27	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$35.27	$35.27
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-35.76	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$35.76	$35.76
02/24/2021	PAYMENT	HUTCHISON & STEFFEN, PLLC CHECK NUM: 278095	$-39.34	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.58	$39.34
07/13/2020	BILL	SMITH, ELMER J OR ROBYN L	$35.76	$35.76
10/30/2019	PAYMENT	DEDERICH, ERICK CREDIT: D BANK: OP INTERNET NUM: 04480B	$-239.34	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$239.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.58	$39.34
07/10/2019	BILL	SMITH, ELMER J OR ROBYN L	$35.76	$35.76
09/14/2018	PAYMENT	DEDERICH, ERICK CREDIT: D BANK: OP INTERNET NUM: 363925	$-39.34	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.58	$39.34
07/09/2018	BILL	SMITH, ELMER J OR ROBYN L	$35.76	$35.76
08/14/2017	PAYMENT	DEDERICH, ERICK CREDIT: D BANK: OP INTERNET NUM: 627176	$-35.76	$0.00
07/07/2017	BILL	SMITH, ELMER J OR ROBYN L	$35.76	$35.76
08/04/2016	PAYMENT	DEDERICH, ERICK CREDIT: D BANK: OP INTERNET NUM: 019527	$-35.70	$0.00
07/08/2016	BILL	SMITH, ELMER J OR ROBYN L	$35.70	$35.70
09/04/2015	PAYMENT	DEDERICH, ERICK ANTONIO CREDIT: D BANK: OP INTERNET NUM: 000817	$-38.13	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.47	$38.13
07/08/2015	BILL	SMITH, ELMER J OR ROBYN L	$34.66	$34.66
07/21/2014	PAYMENT	DEDERICH, ERICK ANTONIO CREDIT: D BANK: OP INTERNET NUM: 879457	$-33.65	$0.00
07/08/2014	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
11/12/2013	PAYMENT	DEDERICH, ERICK ANTONIO CREDIT: D BANK: OP INTERNET NUM: 830804	$-219.02	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$219.02
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.37	$37.02
07/16/2013	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
01/18/2013	PAYMENT	DEDERICH, ERICK ANTONIO CREDIT: D BANK: OP INTERNET NUM: 828956	$-194.02	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$194.02
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.37	$37.02
07/10/2012	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
02/03/2012	PAYMENT	DEDERICH, ERICK ANTONIO CREDIT: D BANK: OP INTERNET NUM: 872020	$-37.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.37	$37.02
07/14/2011	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
05/13/2011	PAYMENT	DEDERICH, ERICK CREDIT: D NUM: OFFICIAL PYMT	$-44.02	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$44.02
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.37	$37.02
07/14/2010	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
09/22/2009	PAYMENT	SMITH, ELMER J OR ROBYN L CHECK NUM: 188	$-33.65	$0.00
07/21/2009	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
08/12/2008	PAYMENT	SMITH, ELMER J OR ROBYN L CHECK NUM: 2223	$-33.65	$0.00
07/10/2008	BILL	SMITH, ELMER J OR ROBYN L	$33.65	$33.65
08/09/2007	PAYMENT	SMITH, ELMER J OR ROBYN L CHECK NUM: MO	$-33.60	$0.00
07/13/2007	BILL	SMITH, ELMER J OR ROBYN L	$33.60	$33.60
08/08/2006	PAYMENT	L & M INVESTMENTS CHECK NUM: 1896	$-33.60	$0.00
07/20/2006	BILL	L & M INVESTMENTS	$33.60	$33.60
08/23/2005	PAYMENT	ROBIN SMITH CHECK BANK: 1752	$-33.49	$0.00
08/01/2005	BILL	L & M INVESTMENTS	$33.49	$33.49
07/27/2004	PAYMENT	Payment on Old System	$-32.48	$0.00
07/06/2004	BILL	Billed on Old System	$32.48	$32.48