Tax Account TU713459

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Owners

FLORES-GONZALES, J MARTIN AND
P O BOX 1073
WENDOVER, UT 84083

FLORES, EMMA LEONOR (JTWROS)

Account Summary

Account ID	TU713459
Account Type	Personal Property
Location	560 OPAL ST
Balance	$41.22
Currently Due	$41.22

Account ID

TU713459

Account Type

Personal Property

Location

560 OPAL ST

Balance

$41.22

Currently Due

$41.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.47
Total	$41.22
Paid	$0.00
Balance	$41.22
Due	$41.22
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.47

Total

$41.22

Paid

$0.00

Balance

$41.22

Due

$41.22

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	$37.47	$3.75	$37.47	$0.00	$41.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.47	$0.00	$37.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$37.47	$0.00	$37.47	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.99	$0.00	$37.99	$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	$3.75	$41.22
07/10/2024	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/14/2023	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 023081403077568	$-37.47	$0.00
07/12/2023	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/16/2022	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 022081603124673	$-37.47	$0.00
07/13/2022	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/06/2021	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 021080603138985	$-37.99	$0.00
07/15/2021	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
08/20/2020	PAYMENT	J GONZALES CHECK NUM: 020082003088488	$-37.99	$0.00
07/13/2020	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
07/30/2019	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 019073003114600	$-37.99	$0.00
07/10/2019	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
07/23/2018	PAYMENT	FLORES GONZALES, JOSE MARTIN CASH	$-37.99	$0.00
07/09/2018	BILL	WEEMS, ROGER P	$37.99	$37.99
07/26/2017	PAYMENT	WEEMS, ROGER P CHECK NUM: 1218	$-37.99	$0.00
07/07/2017	BILL	WEEMS, ROGER P	$37.99	$37.99
07/15/2016	PAYMENT	WEEMS, ROGER P CHECK NUM: 1140	$-37.92	$0.00
07/08/2016	BILL	WEEMS, ROGER P	$37.92	$37.92
07/17/2015	PAYMENT	WEEMS, ROGER P CHECK NUM: 1064	$-36.82	$0.00
07/08/2015	BILL	WEEMS, ROGER P	$36.82	$36.82
07/23/2014	PAYMENT	WEEMS, ROGER P CHECK NUM: 976	$-35.75	$0.00
07/08/2014	BILL	WEEMS, ROGER P	$35.75	$35.75
07/24/2013	PAYMENT	WEEMS, ROGER P CHECK NUM: 883	$-35.75	$0.00
07/16/2013	BILL	WEEMS, ROGER P	$35.75	$35.75
07/19/2012	PAYMENT	WEEMS, ROGER P CHECK NUM: 787	$-35.75	$0.00
07/10/2012	BILL	WEEMS, ROGER P	$35.75	$35.75
07/28/2011	PAYMENT	WEEMS, ROGER P CHECK NUM: 688	$-35.75	$0.00
07/14/2011	BILL	WEEMS, ROGER P	$35.75	$35.75
08/04/2010	PAYMENT	WEEMS, ROGER P CHECK NUM: 0593	$-35.75	$0.00
07/14/2010	BILL	WEEMS, ROGER P	$35.75	$35.75
08/13/2009	PAYMENT	WEEMS, ROGER P CHECK NUM: 2884	$-35.75	$0.00
07/21/2009	BILL	WEEMS, ROGER P	$35.75	$35.75
07/25/2008	PAYMENT	WEEMS, ROGER P CHECK NUM: 2729	$-35.75	$0.00
07/10/2008	BILL	WEEMS, ROGER P	$35.75	$35.75
07/25/2007	PAYMENT	WEEMS, ROGER P CHECK NUM: 2587	$-35.70	$0.00
07/13/2007	BILL	WEEMS, ROGER P	$35.70	$35.70
08/08/2006	PAYMENT	WEEMS, ROGER P CHECK NUM: 2442	$-35.70	$0.00
07/20/2006	BILL	WEEMS, ROGER P	$35.70	$35.70
08/26/2005	PAYMENT	WEEMS, ROGER P CHECK NUM: 2290	$-35.58	$0.00
08/01/2005	BILL	WEEMS, ROGER P	$35.58	$35.58
07/27/2004	PAYMENT	Payment on Old System	$-34.47	$0.00
07/06/2004	BILL	Billed on Old System	$34.47	$34.47