Tax Account TU632600

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Owners

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

Account Summary

Account ID	TU632600
Account Type	Personal Property
Location	120 ODLE DR WEST WENDOVER
Balance	$18.07
Currently Due	$18.07

$18.07 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.07 (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	$16.43
Total	$18.07
Paid	$0.00
Balance	$18.07
Due	$18.07
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	$16.43	$1.64	$16.43	$0.00	$18.07	Pay $18.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.43	$1.64	$18.07	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.65	$1.67	$18.32	$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	$1.64	$18.07
07/10/2024	BILL	WENDOVER MHP LLC	$16.43	$16.43
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-18.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.64	$18.07
07/12/2023	BILL	WENDOVER MHP LLC	$16.43	$16.43
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-16.43	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$16.43	$16.43
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-16.65	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$16.65	$16.65
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-16.65	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$16.65	$16.65
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 04237G	$-18.32	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.67	$18.32
07/10/2019	BILL	WENDOVER MHP LLC	$16.65	$16.65
09/10/2018	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1561	$-18.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.67	$18.32
07/09/2018	BILL	L & M INVESTMENTS	$16.65	$16.65
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-16.65	$0.00
07/07/2017	BILL	L & M INVESTMENTS	$16.65	$16.65
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033912	$-16.65	$0.00
07/08/2016	BILL	L & M INVESTMENTS	$16.65	$16.65
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-16.65	$0.00
07/08/2015	BILL	L & M INVESTMENTS	$16.65	$16.65
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-15.67	$0.00
07/08/2014	BILL	L & M INVESTMENTS	$15.67	$15.67
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-15.67	$0.00
07/16/2013	BILL	L & M INVESTMENTS	$15.67	$15.67
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-15.67	$0.00
07/10/2012	BILL	L & M INVESTMENTS	$15.67	$15.67
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2004	PAYMENT	Payment on Old System	$-15.25	$0.00
07/06/2004	BILL	Billed on Old System	$15.25	$15.25