Tax Account TU74701A

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Owners

CORREA, HIPOLITO
PO BOX 598
WENDOVER, UT 84083-0598

Account Summary

Account ID	TU74701A
Account Type	Personal Property
Location	851 MAPLE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.45
Total	$38.45
Paid	$38.45
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$38.45	$0.00	$38.45	$38.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CORREA, HIPOLITO OR MARIA CHECK 1249	$-38.45	$0.00
07/10/2024	BILL	CORREA, HIPOLITO	$38.45	$38.45
07/27/2023	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 1017	$-38.45	$0.00
07/12/2023	BILL	CORREA, HIPOLITO	$38.45	$38.45
08/05/2022	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 1215	$-38.45	$0.00
07/13/2022	BILL	CORREA, HIPOLITO	$38.45	$38.45
08/12/2021	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 1130	$-38.98	$0.00
07/15/2021	BILL	CORREA, HIPOLITO	$38.98	$38.98
08/07/2020	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 1091	$-38.98	$0.00
07/13/2020	BILL	CORREA, HIPOLITO	$38.98	$38.98
08/15/2019	PAYMENT	CORREA, HIPOLITO CHECK NUM: 980	$-38.98	$0.00
07/10/2019	BILL	CORREA, HIPOLITO	$38.98	$38.98
08/08/2018	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 967	$-38.98	$0.00
07/09/2018	BILL	CORREA, HIPOLITO	$38.98	$38.98
08/02/2017	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 831	$-38.98	$0.00
07/07/2017	BILL	CORREA, HIPOLITO	$38.98	$38.98
08/08/2016	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 781	$-38.90	$0.00
07/08/2016	BILL	CORREA, HIPOLITO	$38.90	$38.90
07/30/2015	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK BANK: 0651	$-37.78	$0.00
07/08/2015	BILL	CORREA, HIPOLITO	$37.78	$37.78
08/12/2014	PAYMENT	CORREA, HIPOLITO & MARIA CHECK NUM: 751	$-36.68	$0.00
07/08/2014	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/13/2013	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 724	$-36.68	$0.00
07/16/2013	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/08/2012	PAYMENT	CORREA, HIPOLITO & MARIA M CHECK NUM: 0704	$-36.68	$0.00
07/10/2012	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/18/2011	PAYMENT	CORREA, HIPOLITO CHECK NUM: 687	$-36.68	$0.00
07/14/2011	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/13/2010	PAYMENT	CORREA, ARACELI CHECK NUM: 2868	$-36.68	$0.00
07/14/2010	BILL	CORREA, HIPOLITO	$36.68	$36.68
10/15/2009	PAYMENT	CORREA, HIPOLITO CHECK NUM: 858406	$-40.35	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.67	$40.35
09/23/2009	ADJUSTMENT	ACCT CLOSED - CK 750 NUM: 750	$36.68	$36.68
09/14/2009	VOID	CORREA, HIPOLITO CHECK NUM: 750	$-36.68	$0.00
07/21/2009	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/05/2008	PAYMENT	CORREA, HIPOLITO CHECK NUM: 768	$-36.68	$0.00
07/10/2008	BILL	CORREA, HIPOLITO	$36.68	$36.68
08/15/2007	PAYMENT	CORREA, HIPOLITO CHECK NUM: 712	$-36.63	$0.00
07/13/2007	BILL	CORREA, HIPOLITO	$36.63	$36.63
09/06/2006	PAYMENT	CORREA, HIPOLITO CASH	$-36.63	$0.00
07/20/2006	BILL	CORREA, HIPOLITO	$36.63	$36.63
09/06/2005	PAYMENT	CORREA, HIPOLITO CHECK NUM: 512	$-36.50	$0.00
08/01/2005	BILL	CORREA, HIPOLITO	$36.50	$36.50
08/16/2004	PAYMENT	Payment on Old System	$-35.46	$0.00
07/06/2004	BILL	Billed on Old System	$35.46	$35.46