Tax Account TU602360

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Owners

WENDOVER MHP LLC
PO BOX 743
CLEARFIELD, UT 84089-0743

Account Summary

Account ID	TU602360
Account Type	Personal Property
Location	952 ARIA BLVD WEST WENDOVER
Balance	$32.96
Currently Due	$32.96

$32.96 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $32.96 (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	$29.96
Total	$32.96
Paid	$0.00
Balance	$32.96
Due	$32.96
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	$29.96	$3.00	$29.96	$0.00	$32.96	Pay $32.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.96	$3.00	$32.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$29.96	$0.00	$29.96	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.38	$3.04	$33.42	$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	$3.00	$32.96
07/10/2024	BILL	WENDOVER MHP LLC	$29.96	$29.96
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-32.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$32.96
07/12/2023	BILL	WENDOVER MHP LLC	$29.96	$29.96
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-29.96	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$29.96	$29.96
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-30.38	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$30.38	$30.38
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-30.38	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$30.38	$30.38
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 08409G	$-33.42	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.04	$33.42
07/10/2019	BILL	WENDOVER MHP LLC	$30.38	$30.38
01/11/2019	PAYMENT	FOUNDATION HOLDINGS CORP CHECK NUM: 1426	$-63.80	$0.00
12/19/2018	AMENDMENT	NEW TO COUNTY 08/08/16	$30.38	$63.80
12/19/2018	AMENDMENT	NEW TO COUNTY 08/08/16	$33.42	$33.42