Tax Account TU700668

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Owners

TRUJILLO, JULIO & ESMERALDA
PO BOX 915
WENDOVER, UT 84083-0915

Account Summary

Account ID	TU700668
Account Type	Personal Property
Location	884 PARKWAY DR WEST WENDOVER
Balance	$82.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $82.00 (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	$163.17
Total	$167.00
Paid	$85.00
Balance	$82.00
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	$38.32	$3.83	$38.32	$42.15	$0.00
2	10/07/2024	10/17/2024	Paid	$41.61	$0.00	$41.61	$41.61	$0.00
3	01/06/2025	01/16/2025	Due	$41.61	$0.00	$41.61	$1.24	$40.37	Pay $40.37 Now
4	03/03/2025	03/13/2025	Due	$41.63	$0.00	$41.63	$0.00	$82.00	Pay $82.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.99	$3.70	$151.69	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$143.66	$3.59	$147.25	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$135.41	$0.00	$135.41	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$131.45	$3.29	$134.74	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"JULIO TRUJILLO" ONLINE	$-85.00	$82.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.76	$167.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$156.24
07/10/2024	BILL	TRUJILLO, JULIO & ESMERALDA	$152.41	$152.41
09/11/2023	PAYMENT	JULIO TRUJILLO CHECK OPCC	$-151.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$151.69
07/12/2023	BILL	TRUJILLO, JULIO & ESMERALDA	$147.99	$147.99
02/08/2023	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 211996	$-75.41	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.59	$75.41
08/22/2022	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 291617	$-71.84	$71.82
07/13/2022	BILL	TRUJILLO, JULIO & ESMERALDA	$143.66	$143.66
08/16/2021	PAYMENT	TRUJILLO, JULIO CHECK BANK: OP INTERNET NUM: Q62XM5VML	$-139.48	$0.00
07/15/2021	BILL	TRUJILLO, JULIO & ESMERALDA	$139.48	$139.48
07/27/2020	PAYMENT	TRUJILLO, JULIO CHECK NUM: ACH	$-135.41	$0.00
07/13/2020	BILL	TRUJILLO, JULIO & ESMERALDA	$135.41	$135.41
01/29/2020	PAYMENT	TRUJILLO, JULII CREDIT: D NUM: VELOCITY	$-32.86	$0.00
09/03/2019	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 240121	$-101.88	$32.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.29	$134.74
07/10/2019	BILL	TRUJILLO, JULIO & ESMERALDA	$131.45	$131.45
11/13/2018	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 429766	$-31.90	$0.00
10/05/2018	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 701186	$-63.80	$31.90
07/23/2018	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 282903	$-31.91	$95.70
07/09/2018	BILL	TRUJILLO, JULIO & ESMERALDA	$127.61	$127.61
08/11/2017	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 410154	$-123.88	$0.00
07/07/2017	BILL	TRUJILLO, JULIO & ESMERALDA	$123.88	$123.88
08/09/2016	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 327388	$-120.25	$0.00
07/08/2016	BILL	TRUJILLO, JULIO & ESMERALDA	$120.25	$120.25
08/03/2015	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 120859	$-116.76	$0.00
07/08/2015	BILL	TRUJILLO, JULIO & ESMERALDA	$116.76	$116.76
01/29/2015	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 631470	$-59.49	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.83	$59.49
08/05/2014	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 864397	$-56.69	$56.66
07/08/2014	BILL	TRUJILLO, JULIO & ESMERALDA	$113.35	$113.35
09/03/2013	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 437778	$-110.06	$0.00
07/16/2013	BILL	TRUJILLO, JULIO & ESMERALDA	$110.06	$110.06
02/01/2013	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: B34740	$-26.71	$0.00
01/08/2013	PAYMENT	TRUJILLO, JULIO CHECK NUM: OFCLPYMT 585315	$-26.71	$26.71
10/02/2012	PAYMENT	TRUJILLO, JULIO CHECK BANK: OP INTERNET NUM: 101113962	$-26.71	$53.42
07/31/2012	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 691640	$-26.73	$80.13
07/10/2012	BILL	TRUJILLO, JULIO & ESMERALDA	$106.86	$106.86
03/01/2012	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: B02978	$-82.97	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.59	$82.97
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.59	$80.38
08/19/2011	PAYMENT	TRUJILLO, JULIO CREDIT: D BANK: OP INTERNET NUM: 432780	$-25.96	$77.79
07/14/2011	BILL	TRUJILLO, JULIO & ESMERALDA	$103.75	$103.75
03/04/2011	PAYMENT	JULIO TRUJILLO CREDIT: D BANK: OP INTERNET NUM: B45252	$-31.69	$0.00
10/18/2010	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: 81681063	$-30.00	$31.69
09/20/2010	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: 70338755	$-20.00	$61.69
08/20/2010	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: 52872682	$-50.00	$81.69
07/14/2010	BILL	TRUJILLO, JULIO & ESMERALDA	$131.69	$131.69
03/22/2010	PAYMENT	TRUJILLO, JULIO CREDIT: D NUM: INT PYMT	$-42.47	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.86	$42.47
02/19/2010	PAYMENT	JULIO TRUJILLO CREDIT: D BANK: INTERNET PMT	$-42.47	$38.61
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.86	$81.08
10/13/2009	PAYMENT	JULIO TRUJILLO CREDIT: D BANK: INTERNET PMT	$-38.61	$77.22
08/10/2009	PAYMENT	Trujillo, Julio & Esmerald CREDIT: D BANK: INTERNET PMT	$-38.63	$115.83
07/21/2009	BILL	TRUJILLO, JULIO & ESMERALDA	$154.46	$154.46
04/08/2009	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: M0	$-63.86	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.64	$63.86
03/12/2009	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: MO	$-46.43	$59.22
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.64	$105.65
10/20/2008	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: MO	$-47.00	$101.01
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.64	$148.01
09/09/2008	PAYMENT	TRUJILLO, JULIO & ESMERALDA CHECK NUM: MO	$-47.00	$143.37
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.64	$190.37
07/10/2008	BILL	TRUJILLO, JULIO & ESMERALDA	$185.73	$185.73
02/20/2008	PAYMENT	APARICIO, FRANCISCO &LORENA CREDIT: D	$-698.19	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.98	$698.19
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.98	$693.21
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.99	$688.23
07/13/2007	BILL	APARICIO, FRANCISCO &LORENA	$199.31	$683.24
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.38	$483.93
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.38	$478.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.38	$473.17
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.38	$467.79
07/20/2006	BILL	APARICIO, FRANCISCO &LORENA	$215.30	$462.41
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.62	$247.11
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.62	$241.49
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.62	$235.87
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.62	$230.25
08/01/2005	BILL	APARICIO, FRANCISCO &LORENA	$224.63	$224.63
04/27/2005	PAYMENT	APARICIO, FRANCISCO &LORENA CHECK NUM: 771516694	$-193.59	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.87	$193.59
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.87	$187.72
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$5.87	$181.85
08/16/2004	PAYMENT	Payment on Old System	$-58.67	$175.98
07/06/2004	BILL	Billed on Old System	$234.65	$234.65