Tax Account TU90153I

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Owners

JUAREZ, LIMAIRE D
PO BOX 1066
WENDOVER, UT 84083-1066

Account Summary

Account ID	TU90153I
Account Type	Personal Property
Location	579 FELDSPAR ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$115.79
Total	$118.71
Paid	$118.71
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$2.92	$0.00	$29.15	$32.07	$0.00
2	10/06/2025	10/16/2025	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00
3	01/05/2026	01/15/2026	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00
4	03/02/2026	03/12/2026	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$112.95	$0.68	$0.00	$113.63	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$103.11	$0.00	$0.00	$103.11	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$100.11	$10.01	$0.00	$110.12	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.49	$0.00	$0.00	$27.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.49	$2.75	$0.00	$30.24	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.49	$0.00	$0.00	$27.49	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"LIMAIRE JUAREZ" ONLINE	$-86.64	$0.00
09/26/2025	PAYMENT	"LIMAIRE JUAREZ" ONLINE	$-39.51	$86.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.92	$126.15
07/11/2025	BILL	JUAREZ, LIMAIRE D	$115.79	$123.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.68	$7.44
08/30/2024	PAYMENT	"DAVID JUAREZ" SYS 2235615365 ORIG: ONLINE	$-106.19	$6.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.76	$112.95
08/30/2024	ADJUSTMENT	"DAVID JUAREZ" ONLINE 2235615365 VOIDED PAYMENT: 944950. REASON: AMENDMENT TO PP 2025	$106.19	$106.19
08/21/2024	PAYMENT	"DAVID JUAREZ" ONLINE	$-106.19	$0.00
07/10/2024	BILL	JUAREZ, LIMAIRE D	$106.19	$106.19
08/21/2023	PAYMENT	JUAREZ, MARIA S CREDIT: D BANK: OP INTERNET NUM: 294090	$-103.11	$0.00
07/12/2023	BILL	JUAREZ, LIMAIRE D	$103.11	$103.11
03/31/2023	PAYMENT	JUAREZ, LIMAIRE CREDIT: D BANK: OP INTERNET NUM: 529792	$-110.12	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.50	$110.12
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.50	$107.62
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.50	$105.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.51	$102.62
07/13/2022	BILL	JUAREZ, LIMAIRE D	$100.11	$100.11
08/05/2021	PAYMENT	JUAREZ RIVERA, DAVID CREDIT: D BANK: OP INTERNET NUM: 343773	$-27.49	$0.00
07/15/2021	BILL	JUAREZ, LIMAIRE D	$27.49	$27.49
05/26/2021	PAYMENT	JUAREZ, LIMAIRE CHECK NUM: ACH	$-30.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.75	$30.24
07/13/2020	BILL	JUAREZ, LIMAIRE D	$27.49	$27.49
08/06/2019	PAYMENT	JUAREZ-GARC, LIMAIRE D CREDIT: D BANK: OP INTERNET NUM: 288988	$-27.49	$0.00
07/10/2019	BILL	JUAREZ, LIMAIRE D	$27.49	$27.49
07/26/2018	PAYMENT	JUAREZ, MARIA S OR DAVID OR CHECK NUM: MO	$-27.49	$0.00
07/09/2018	BILL	JUAREZ, MARIA S OR DAVID OR	$27.49	$27.49
08/24/2017	PAYMENT	JUAREZ SR, MARIA S CREDIT: D BANK: OP INTERNET NUM: 819912	$-30.24	$0.00
07/07/2017	BILL	JUAREZ, MARIA S OR DAVID OR	$27.49	$30.24
10/12/2016	AMENDMENT	REMV PUB FEE PD B4 PUBLISHED	$-200.00	$2.75
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$202.75
08/29/2016	PAYMENT	JUAREZ, DAVID CHECK NUM: MO	$-27.49	$2.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.75	$30.24
07/08/2016	BILL	JUAREZ, MARIA S OR DAVID OR	$27.49	$27.49
09/09/2015	PAYMENT	JU+íREZ SR, DAVID CREDIT: D BANK: OP INTERNET NUM: 404391	$-30.24	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.75	$30.24
07/08/2015	BILL	JUAREZ, MARIA S OR DAVID OR	$27.49	$27.49
08/22/2014	PAYMENT	JUAREZ, MARIA S OR DAVID CHECK NUM: MO	$-25.87	$0.00
07/08/2014	BILL	JUAREZ, MARIA S OR DAVID OR	$25.87	$25.87
08/14/2013	PAYMENT	JUAREZ, MARIA S OR DAVID OR CHECK NUM: MO	$-26.00	$0.00
08/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.13	$26.00
07/16/2013	BILL	JUAREZ, MARIA S OR DAVID OR	$25.87	$25.87
08/07/2012	PAYMENT	VIVEROS, JUAN CREDIT: D BANK: OP INTERNET NUM: 145609	$-25.87	$0.00
07/10/2012	BILL	VIVEROS, JUAN R	$25.87	$25.87
03/29/2012	PAYMENT	VIVEROS, JUAN CREDIT: D NUM: OP 144719	$-28.46	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.59	$28.46
07/14/2011	BILL	VIVEROS, JUAN R	$25.87	$25.87
08/13/2010	PAYMENT	VIVEROS, JUAN R SR CREDIT: D NUM: INT PYMT	$-25.87	$0.00
07/14/2010	BILL	VIVEROS, JUAN R	$25.87	$25.87
11/19/2009	PAYMENT	JUAN VIVEROS CREDIT: D	$-28.46	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.59	$28.46
07/21/2009	BILL	TORRES, LUIS M TALAMANTES OR A	$25.87	$25.87
08/26/2008	PAYMENT	MARTIN CARMONA CHECK NUM: 1009	$-25.87	$0.00
07/10/2008	BILL	TORRES, LUIS M TALAMANTES OR A	$25.87	$25.87
08/29/2007	PAYMENT	TORRES, LUIS M TALAMANTES OR A CASH	$-25.83	$0.00
07/13/2007	BILL	TORRES, LUIS M TALAMANTES OR A	$25.83	$25.83
09/06/2006	PAYMENT	TALAMANTES, ADELA CHECK NUM: 587	$-25.83	$0.00
07/20/2006	BILL	CHAVEZ, LAURENTINO ORROSA	$25.83	$25.83
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-25.74	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.57	$25.74
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$25.74	$28.31
11/14/2005	VOID	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-25.74	$2.57
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.57	$28.31
08/01/2005	BILL	CHAVEZ, LAURENTINO ORROSA	$25.74	$25.74
08/05/2004	PAYMENT	Payment on Old System	$-24.86	$0.00
07/06/2004	BILL	Billed on Old System	$24.86	$24.86