Tax Account TU6071CC

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Owners

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

WOODS, LARRY F & DOROTHY TRUST

Account Summary

Account ID	TU6071CC
Account Type	Personal Property
Location	106 ODLE DR WEST WENDOVER
Balance	$45.90
Currently Due	$45.90

Account ID

TU6071CC

Account Type

Personal Property

Location

106 ODLE DR
WEST WENDOVER

Balance

$45.90

Currently Due

$45.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.73
Total	$45.90
Paid	$0.00
Balance	$45.90
Due	$45.90
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.73

Total

$45.90

Paid

$0.00

Balance

$45.90

Due

$45.90

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	$41.73	$4.17	$41.73	$0.00	$45.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.73	$4.17	$45.90	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.73	$0.00	$41.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.31	$4.23	$46.54	$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	$4.17	$45.90
07/10/2024	BILL	WENDOVER MHP LLC	$41.73	$41.73
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-45.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.17	$45.90
07/12/2023	BILL	WENDOVER MHP LLC	$41.73	$41.73
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-41.73	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$41.73	$41.73
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-42.31	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$42.31	$42.31
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-42.31	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$42.31	$42.31
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 06202G	$-46.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.23	$46.54
07/10/2019	BILL	WENDOVER MHP LLC	$42.31	$42.31
08/03/2018	PAYMENT	BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366	$-42.31	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$42.31	$42.31
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-42.31	$0.00
07/07/2017	BILL	L & M INVESTMENT CO	$42.31	$42.31
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033908	$-42.31	$0.00
07/08/2016	BILL	L & M INVESTMENT CO	$42.31	$42.31
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-42.31	$0.00
07/08/2015	BILL	L & M INVESTMENT CO	$42.31	$42.31
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-39.82	$0.00
07/08/2014	BILL	L & M INVESTMENT CO	$39.82	$39.82
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-39.82	$0.00
07/16/2013	BILL	L & M INVESTMENT CO	$39.82	$39.82
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-39.82	$0.00
07/10/2012	BILL	L & M INVESTMENT CO	$39.82	$39.82
08/24/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 413	$-39.82	$0.00
07/14/2011	BILL	L & M INVESTMENT CO	$39.82	$39.82
09/03/2010	PAYMENT	LARRY WOODS CHECK NUM: 197/182	$-43.80	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.98	$43.80
07/14/2010	BILL	L & M INVESTMENT CO	$39.82	$39.82
10/09/2009	PAYMENT	L & M INVESTMENTS CHECK NUM: 4433	$-43.80	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.98	$43.80
07/21/2009	BILL	L & M INVESTMENT CO	$39.82	$39.82
09/02/2008	PAYMENT	L & M INVESTMENTS CHECK NUM: 4487	$-39.82	$0.00
07/10/2008	BILL	L & M INVESTMENT CO	$39.82	$39.82
08/02/2007	PAYMENT	L & M INVESTMENTS CHECK NUM: 798966	$-39.76	$0.00
07/13/2007	BILL	L & M INVESTMENT CO	$39.76	$39.76
02/08/2007	PAYMENT	MYRNA HESS CHECK NUM: 263	$-3.98	$0.00
09/19/2006	PAYMENT	L&M INVESTMENT CHECK NUM: 4041	$-39.76	$3.98
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.98	$43.74
07/20/2006	BILL	L & M INVESTMENT CO	$39.76	$39.76
10/12/2005	PAYMENT	L&M INVESTMENT CHECK NUM: 3821	$-3.96	$0.00
09/21/2005	PAYMENT	L&M INVESTMENTS CHECK NUM: 3803	$-39.62	$3.96
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.96	$43.58
08/01/2005	BILL	L & M INVESTMENT CO	$39.62	$39.62
08/13/2004	PAYMENT	Payment on Old System	$-38.44	$0.00
07/06/2004	BILL	Billed on Old System	$38.44	$38.44