Tax Account TU865776

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Owners

DESERT VIEW LLC
6891 S 700 W STE 100
MIDVALE, UT 84047

Account Summary

Account ID	TU865776
Account Type	Personal Property
Location	3220 WEND VIEW DR
Balance	$151.84
Currently Due	$0.00

Account ID

TU865776

Account Type

Personal Property

Location

3220 WEND VIEW DR

Balance

$151.84

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$298.13
Total	$298.13
Paid	$146.29
Balance	$151.84
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$298.13

Total

$298.13

Paid

$146.29

Balance

$151.84

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	$70.38	$0.00	$70.38	$70.38	$0.00
2	10/07/2024	10/17/2024	Paid	$75.91	$0.00	$75.91	$75.91	$0.00
3	01/06/2025	01/16/2025	Due	$75.91	$0.00	$75.91	$0.00	$75.91
4	03/03/2025	03/13/2025	Due	$75.93	$0.00	$75.93	$0.00	$151.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$259.82	$0.00	$259.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$232.04	$0.00	$232.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$132.90	$0.00	$132.90	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DESERT VIEW LLC CHECK 0000004052	$-75.91	$151.84
08/30/2024	PAYMENT	DESERT VIEW LLC SYS 4021 ORIG: CHECK	$-70.38	$227.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.54	$298.13
08/30/2024	ADJUSTMENT	DESERT VIEW LLC CHECK 4021 VOIDED PAYMENT: 931106. REASON: AMENDMENT TO PP 2025	$70.38	$280.59
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-70.38	$210.21
07/10/2024	BILL	DESERT VIEW LLC	$280.59	$280.59
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-64.95	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-64.95	$64.95
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-64.95	$129.90
08/15/2023	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003722	$-64.97	$194.85
07/12/2023	BILL	DESERT VIEW LLC	$259.82	$259.82
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-60.14	$0.00
12/23/2022	PAYMENT	DESERT VIEW, LLC CHECK NUM: 3519	$-60.14	$60.14
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-60.14	$120.28
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-60.15	$180.42
07/13/2022	BILL	DESERT VIEW LLC	$240.57	$240.57
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-58.01	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-58.01	$58.01
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK	$-58.01	$116.02
08/20/2021	PAYMENT	CHECK	$-58.01	$174.03
07/15/2021	BILL	DESERT VIEW LLC	$232.04	$232.04
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-33.22	$0.01
12/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2953	$-33.22	$33.23
09/29/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2877	$-33.22	$66.45
08/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000002835	$-33.23	$99.67
07/13/2020	BILL	DESERT VIEW LLC	$132.90	$132.90
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-32.07	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-32.07	$32.07
10/04/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2510	$-32.07	$64.14
08/22/2019	PAYMENT	DESERT VIEW CHECK NUM: 2463	$-32.07	$96.21
07/10/2019	BILL	DESERT VIEW LLC	$128.28	$128.28
08/15/2018	PAYMENT	TKURNS, RICHARD M & DEBORAH L CHECK NUM: 445	$-124.95	$0.00
07/09/2018	BILL	TANGARO, EUGENE RYAN	$124.95	$124.95
08/01/2017	PAYMENT	TANGARO, EUGENE RYAN CHECK NUM: 205	$-124.15	$0.00
07/07/2017	BILL	TANGARO, EUGENE RYAN	$124.15	$124.15
09/15/2016	PAYMENT	KURNS, RICHARD & DEBORAH CHECK NUM: 272	$-92.46	$0.00
08/03/2016	PAYMENT	TANGARO, AURORA CREDIT: D BANK: OP INTERNET NUM: 002216	$-30.85	$92.46
07/08/2016	BILL	TANGARO, EUGENE RYAN	$123.31	$123.31
02/08/2016	PAYMENT	TANGARO 224, AURORA CREDIT: D BANK: OP INTERNET NUM: 385162	$-127.83	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.97	$127.83
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.97	$124.86
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.98	$121.89
07/08/2015	BILL	TURNER, PETE OR ALISHA	$118.91	$118.91
02/17/2015	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 233595	$-118.92	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.77	$118.92
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.77	$116.15
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.77	$113.38
07/08/2014	BILL	TURNER, PETE OR ALISHA	$110.61	$110.61
10/14/2013	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 80428B	$-66.20	$0.00
09/09/2013	PAYMENT	TANGARO, AURORA CREDIT: D BANK: OP INTERNET NUM: 557089	$-69.52	$66.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.31	$135.72
07/16/2013	BILL	TURNER, PETE OR ALISHA	$132.41	$132.41
01/08/2013	PAYMENT	TANGARO, AURORA CHECK NUM: OFCLPYMT 008539	$-39.14	$0.00
10/08/2012	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 057050	$-78.28	$39.14
08/20/2012	PAYMENT	TANGARO, AURORA CREDIT: D BANK: OP INTERNET NUM: 556610	$-39.14	$117.42
07/10/2012	BILL	TURNER, PETE OR ALISHA	$156.56	$156.56
03/05/2012	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 442080	$-43.61	$0.00
01/04/2012	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 528440	$-43.61	$43.61
10/06/2011	PAYMENT	TANGARO, AURORA MELISSA CREDIT: D BANK: OP INTERNET NUM: 643790	$-43.61	$87.22
08/01/2011	PAYMENT	TURNER, PETE OR AURORA CHECK NUM: 447	$-43.64	$130.83
07/14/2011	BILL	TURNER, PETE OR ALISHA	$174.47	$174.47
03/04/2011	PAYMENT	AURORA MELISSA TANGARO CREDIT: D BANK: OP INTERNET NUM: 810110	$-50.62	$0.00
01/05/2011	PAYMENT	TANGARO, AURORA CREDIT: D NUM: INT PYMT	$-50.62	$50.62
09/27/2010	PAYMENT	TANGARO, AURORA CREDIT: D NUM: INT PYMT	$-50.62	$101.24
08/05/2010	PAYMENT	TANGARO, AURORA CREDIT: D NUM: INT PYMT	$-50.65	$151.86
07/14/2010	BILL	TURNER, PETE OR ALISHA	$202.51	$202.51
03/02/2010	PAYMENT	TANGARO, EUGENE CREDIT: D NUM: INT PYMT	$-55.64	$0.00
01/04/2010	PAYMENT	AURORA MELISSA JOHANSEN CREDIT: D BANK: INTERNET PMT	$-55.64	$55.64
10/05/2009	PAYMENT	AURORA JOHANSEN CREDIT: D BANK: INTERNET PMT	$-55.64	$111.28
09/17/2009	PAYMENT	AURORA JOHANSEN CHECK NUM: 629	$-55.64	$166.92
07/21/2009	BILL	TURNER, PETE OR ALISHA	$222.56	$222.56
03/27/2009	PAYMENT	TURNER, PETE OR ALISHA CREDIT: D	$-210.42	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.38	$210.42
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.38	$204.04
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.38	$197.66
08/19/2008	PAYMENT	TURNER, PETE OR ALISHA CHECK NUM: 3110	$-63.79	$191.28
07/10/2008	BILL	TURNER, PETE OR ALISHA	$255.07	$255.07
02/13/2008	PAYMENT	TURNER, PETE OR ALISHA CHECK NUM: 3078	$-282.78	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.58	$282.78
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.58	$276.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.58	$269.62
07/13/2007	BILL	TURNER, PETE OR ALISHA	$263.04	$263.04
02/09/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1701115	$-295.92	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.88	$295.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.88	$289.04
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.88	$282.16
07/20/2006	BILL	LUNA, NOE OR ERIKA	$275.28	$275.28
04/19/2006	PAYMENT	LUNA, NOE OR ERIKA CASH	$-76.87	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.99	$76.87
02/13/2006	PAYMENT	LUNA, NOE OR ERIKA CASH	$-130.63	$69.88
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.99	$200.51
12/14/2005	PAYMENT	LUNA, NOE OR ERIKA CASH	$-100.00	$193.52
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.99	$293.52
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.99	$286.53
08/01/2005	BILL	LUNA, NOE OR ERIKA	$279.54	$279.54
08/27/2004	PAYMENT	Payment on Old System	$-286.02	$0.00
07/06/2004	BILL	Billed on Old System	$286.02	$286.02