Tax Account TU862163

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Owners

PACHECO, ROBERT A & MARIA CONSU
PO BOX 487
WENDOVER, UT 84083-0487

CONSECO FINANCE

Account Summary

Account ID	TU862163
Account Type	Personal Property
Location	686 OAK ST WEST WENDOVER
Balance	$175.39
Currently Due	$44.11

Account ID

TU862163

Account Type

Personal Property

Location

686 OAK ST
WEST WENDOVER

Balance

$175.39

Currently Due

$44.11

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$175.39
Total	$175.39
Paid	$0.00
Balance	$175.39
Due	$44.11
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$175.39

Total

$175.39

Paid

$0.00

Balance

$175.39

Due

$44.11

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	08/18/2025	08/28/2025	Due	$44.11	$0.00	$44.11	$0.00	$44.11
2	10/06/2025	10/16/2025	Due	$43.76	$0.00	$43.76	$0.00	$87.87
3	01/05/2026	01/15/2026	Due	$43.76	$0.00	$43.76	$0.00	$131.63
4	03/02/2026	03/12/2026	Due	$43.76	$0.00	$43.76	$0.00	$175.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$171.94	$0.00	$171.94	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$156.17	$0.00	$156.17	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$151.63	$0.00	$151.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$147.21	$0.00	$147.21	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$142.91	$0.00	$142.91	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$138.76	$0.00	$138.76	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PACHECO, ROBERT A & MARIA CONSU	$175.39	$175.39
09/25/2024	PAYMENT	PACHECO, ROBERT CHECK MO	$-11.08	$0.00
08/30/2024	PAYMENT	PACHECO, ROBERT SYS MO ORIG: CHECK	$-160.86	$11.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.08	$171.94
08/30/2024	ADJUSTMENT	PACHECO, ROBERT CHECK MO VOIDED PAYMENT: 913619. REASON: AMENDMENT TO PP 2025	$160.86	$160.86
07/23/2024	PAYMENT	PACHECO, ROBERT CHECK MO	$-160.86	$0.00
07/10/2024	BILL	PACHECO, ROBERT A & MARIA CONSU	$160.86	$160.86
07/27/2023	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-156.17	$0.00
07/12/2023	BILL	PACHECO, ROBERT A & MARIA CONS	$156.17	$156.17
08/10/2022	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-151.63	$0.00
07/13/2022	BILL	PACHECO, ROBERT A & MARIA CONS	$151.63	$151.63
08/16/2021	PAYMENT	PACHECO, ROBERTO CHECK NUM: MO	$-147.21	$0.00
07/15/2021	BILL	PACHECO, ROBERT A & MARIA CONS	$147.21	$147.21
07/28/2020	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-142.91	$0.00
07/13/2020	BILL	PACHECO, ROBERT A & MARIA CONS	$142.91	$142.91
07/26/2019	PAYMENT	PACHECO, ROBERT A CHECK NUM: MO	$-138.76	$0.00
07/10/2019	BILL	PACHECO, ROBERT A & MARIA CONS	$138.76	$138.76
07/25/2018	PAYMENT	PACHECO, ROBERTO CHECK NUM: MO	$-134.73	$0.00
07/09/2018	BILL	PACHECO, ROBERT A & MARIA CONS	$134.73	$134.73
08/01/2017	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-130.81	$0.00
07/07/2017	BILL	PACHECO, ROBERT A & MARIA CONS	$130.81	$130.81
07/21/2016	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-127.01	$0.00
07/08/2016	BILL	PACHECO, ROBERT A & MARIA CONS	$127.01	$127.01
07/24/2015	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-123.32	$0.00
07/08/2015	BILL	PACHECO, ROBERT A & MARIA CONS	$123.32	$123.32
08/01/2014	PAYMENT	PACHECO, ROBERT CHECK NUM: 21906294074	$-119.75	$0.00
07/08/2014	BILL	PACHECO, ROBERT A & MARIA CONS	$119.75	$119.75
07/31/2013	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-116.24	$0.00
07/16/2013	BILL	PACHECO, ROBERT A & MARIA CONS	$116.24	$116.24
07/27/2012	PAYMENT	PACHECO, ROBERTO & MARIA CONSU CHECK NUM: MO	$-112.83	$0.00
07/10/2012	BILL	PACHECO, ROBERT A & MARIA CONS	$112.83	$112.83
08/01/2011	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-109.54	$0.00
07/14/2011	BILL	PACHECO, ROBERT A & MARIA CONS	$109.54	$109.54
07/27/2010	PAYMENT	PACHECO, ROBERT CHECK NUM: MO	$-111.12	$0.00
07/14/2010	BILL	PACHECO, ROBERT A & MARIA CONS	$111.12	$111.12
08/25/2009	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-135.92	$0.00
07/21/2009	BILL	PACHECO, ROBERT A & MARIA CONS	$135.92	$135.92
07/17/2008	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-166.72	$0.00
07/10/2008	BILL	PACHECO, ROBERT A & MARIA CONS	$166.72	$166.72
07/31/2007	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-182.94	$0.00
07/13/2007	BILL	PACHECO, ROBERT A & MARIA CONS	$182.94	$182.94
07/26/2006	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-199.41	$0.00
07/20/2006	BILL	PACHECO, ROBERT A & MARIA CONS	$199.41	$199.41
08/23/2005	PAYMENT	PACHECO, ROBERT A & MARIA CONS CHECK NUM: MO	$-210.96	$0.00
08/01/2005	BILL	PACHECO, ROBERT A & MARIA CONS	$210.96	$210.96
07/22/2004	PAYMENT	Payment on Old System	$-222.71	$0.00
07/06/2004	BILL	Billed on Old System	$222.71	$222.71