Tax Account TU6070CC
Owners
WENDOVER MHP LLC
PO BOX 743
CLEARFIELD, UT 84089-0743
WOODS, LARRY F & DOROTHY TRUST
Account Summary
| Account ID | TU6070CC |
|---|---|
| Account Type | Personal Property |
| Location | 112 ODLE DR WEST WENDOVER |
| Balance | $23.55 |
| Currently Due | $23.55 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.41 |
| Total | $23.55 |
| Paid | $0.00 |
| Balance | $23.55 |
| Due | $23.55 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.41 | $2.14 | $23.55 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.41 | $0.00 | $21.41 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.70 | $0.00 | $21.70 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $21.70 | $0.00 | $21.70 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.70 | $2.17 | $23.87 | $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 | $2.14 | $23.55 |
| 07/10/2024 | BILL | WENDOVER MHP LLC | $21.41 | $21.41 |
| 02/15/2024 | PAYMENT | LOGAN MOFFETT ONLINE | $-23.55 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.14 | $23.55 |
| 07/12/2023 | BILL | WENDOVER MHP LLC | $21.41 | $21.41 |
| 08/10/2022 | PAYMENT | WENDOVER MHP CHECK NUM: 5780 | $-21.41 | $0.00 |
| 07/13/2022 | BILL | WENDOVER MHP LLC | $21.41 | $21.41 |
| 08/18/2021 | PAYMENT | WENDOVER MHP CHECK NUM: 5622 | $-21.70 | $0.00 |
| 07/15/2021 | BILL | WENDOVER MHP LLC | $21.70 | $21.70 |
| 08/06/2020 | PAYMENT | WENDOVER MOBILE HOME PARK CHECK NUM: 5439 | $-21.70 | $0.00 |
| 07/13/2020 | BILL | WENDOVER MHP LLC | $21.70 | $21.70 |
| 10/17/2019 | PAYMENT | PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 03583G | $-23.87 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.17 | $23.87 |
| 07/10/2019 | BILL | WENDOVER MHP LLC | $21.70 | $21.70 |
| 08/03/2018 | PAYMENT | BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366 | $-21.70 | $0.00 |
| 07/09/2018 | BILL | WENDOVER MHP LLC | $21.70 | $21.70 |
| 10/23/2017 | PAYMENT | BROSCHINSKY, MARGIE ET AL CREDIT: D | $-71.61 | $0.00 |
| 10/23/2017 | AMENDMENT | NEW TO COUNTY 09/08/81 | $23.87 | $71.61 |
| 10/23/2017 | AMENDMENT | NEW TO COUNTY 09/08/81 | $23.87 | $47.74 |
| 10/23/2017 | AMENDMENT | NEW TO COUNTY 09/08/1981 | $23.87 | $23.87 |
