Tax Account TU60523R

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Owners

MENDOZA, JOSE I
P O BOX 1356
WENDOVER, UT 84083-1356

Account Summary

Account ID	TU60523R
Account Type	Personal Property
Location	1405 PINION PL
Balance	$17.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.67 (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	$269.40
Total	$269.40
Paid	$251.73
Balance	$17.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.12	$0.00	$63.12	$63.12	$0.00
2	10/07/2024	10/17/2024	Paid	$68.76	$0.00	$68.76	$68.76	$0.00
3	01/06/2025	01/16/2025	Paid	$68.76	$0.00	$68.76	$68.76	$0.00
4	03/03/2025	03/13/2025	Due	$68.76	$0.00	$68.76	$51.09	$17.67	Pay $17.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.41	$0.00	$244.41	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$237.28	$0.00	$237.28	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$91.72	$0.00	$91.72	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$86.44	$0.00	$86.44	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TERESA RIVAS BARAJAS" SYS 1395766525 ORIG: ONLINE	$-251.73	$17.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.67	$269.40
08/30/2024	ADJUSTMENT	"TERESA RIVAS BARAJAS" ONLINE 1395766525 VOIDED PAYMENT: 943921. REASON: AMENDMENT TO PP 2025	$251.73	$251.73
08/20/2024	PAYMENT	"TERESA RIVAS BARAJAS" ONLINE	$-251.73	$0.00
07/10/2024	BILL	MENDOZA, JOSE I	$251.73	$251.73
08/30/2023	PAYMENT	MENDOZA JOSE I ONLINE	$-244.41	$0.00
07/12/2023	BILL	MENDOZA, JOSE I	$244.41	$244.41
08/15/2022	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 878114	$-237.28	$0.00
07/13/2022	BILL	MENDOZA, JOSE I	$237.28	$237.28
08/23/2021	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 717673	$-91.72	$0.00
07/15/2021	BILL	BOWLING, SHARON	$91.72	$91.72
08/20/2020	PAYMENT	BARAJAS, TERESA RIVAS CHECK NUM: ACH	$-89.04	$0.00
07/13/2020	BILL	BOWLING, SHARON	$89.04	$89.04
07/31/2019	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 298649	$-86.44	$0.00
07/10/2019	BILL	BOWLING, SHARON	$86.44	$86.44
08/20/2018	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 544988	$-83.91	$0.00
07/09/2018	BILL	BOWLING, SHARON	$83.91	$83.91
08/11/2017	PAYMENT	MENDOZA, JOSE I CREDIT: D BANK: OP INTERNET NUM: 028522	$-81.46	$0.00
07/07/2017	BILL	BOWLING, SHARON	$81.46	$81.46
08/15/2016	PAYMENT	HERNANDEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 236753	$-79.09	$0.00
07/08/2016	BILL	BOWLING, SHARON	$79.09	$79.09
07/16/2015	PAYMENT	CARRILLO, JOSE CASH	$-76.78	$0.00
07/08/2015	BILL	BOWLING, SHARON	$76.78	$76.78
08/26/2014	PAYMENT	MENDOZA, JOSE CHECK NUM: MO	$-74.54	$0.00
07/08/2014	BILL	BOWLING, SHARON	$74.54	$74.54
09/03/2013	PAYMENT	MENDOZA, JOSE I CHECK NUM: MO	$-72.84	$0.00
07/16/2013	BILL	BOWLING, SHARON	$72.84	$72.84
08/30/2012	PAYMENT	MENDOZA, JOSE CHECK NUM: MO	$-70.71	$0.00
07/10/2012	BILL	BOWLING, SHARON	$70.71	$70.71
08/22/2011	PAYMENT	MENDOZA, JOSE CASH	$-68.65	$0.00
07/14/2011	BILL	BOWLING, SHARON	$68.65	$68.65
04/14/2011	PAYMENT	JOSE I MENDOZA CHECK NUM: MO	$-7.00	$0.00
04/14/2011	AMENDMENT	op to small to refund	$0.20	$7.00
03/28/2011	PAYMENT	BOWLING, SHARON CHECK NUM: MO	$-70.00	$6.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.98	$76.80
07/14/2010	BILL	BOWLING, SHARON	$69.82	$69.82
09/14/2009	PAYMENT	JOSE MENDOZA CHECK NUM: MO	$-141.61	$0.00
07/21/2009	BILL	BOWLING, SHARON	$68.24	$141.61
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.67	$73.37
07/10/2008	BILL	BOWLING, SHARON	$66.70	$66.70
08/20/2007	PAYMENT	MENDOZA, JOSE CASH	$-64.76	$0.00
07/13/2007	BILL	BOWLING, SHARON	$64.76	$64.76
02/02/2007	PAYMENT	JOSE I MENDZA CHECK NUM: MO	$-196.00	$0.00
02/02/2007	AMENDMENT	penalty	$0.11	$196.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.29	$195.89
07/20/2006	BILL	BOWLING, SHARON	$62.86	$189.60
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.89	$126.74
08/01/2005	BILL	BOWLING, SHARON	$58.88	$120.85
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.63	$61.97
07/06/2004	BILL	Billed on Old System	$56.34	$56.34