Tax Account TU90379N

Owners

SALAZAR, CARLOS A
P O BOX 144
WENDOVER, UT 84083

Account Summary

Account ID TU90379N
Account Type Personal Property
Location 853 WILLOW ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $42.42
Total $42.42
Paid $42.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.42$0.00$42.42$42.42$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$42.42$0.00$42.42$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$42.42$0.00$42.42$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$43.01$0.00$43.01$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$43.01$0.00$43.01$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$43.01$0.00$43.01$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTERIKA CARRILLO ONLINE$-42.42$0.00
07/10/2024BILLSALAZAR, CARLOS A$42.42$42.42
08/07/2023PAYMENTCARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 738977$-42.42$0.00
07/12/2023BILLSALAZAR, CARLOS A$42.42$42.42
08/08/2022PAYMENTSALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 766385$-42.42$0.00
07/13/2022BILLSALAZAR, CARLOS A$42.42$42.42
08/09/2021PAYMENTSALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 794982$-43.01$0.00
07/15/2021BILLSALAZAR, CARLOS A$43.01$43.01
08/12/2020PAYMENTCORREA, NATHALIA CHECK NUM: ACH$-43.01$0.00
07/13/2020BILLCORREA, JOSE M AND NATHALIA$43.01$43.01
07/22/2019PAYMENTCORREA, NATHALIA CREDIT: D$-43.01$0.00
07/10/2019BILLCORREA, JOSE M AND NATHALIA$43.01$43.01
08/08/2018PAYMENTCORREA, NATHALIA CREDIT: D$-43.01$0.00
07/09/2018BILLCORREA, JOSE M AND NATHALIA$43.01$43.01
07/31/2017PAYMENTCORREA, NATHALIA CREDIT: D$-43.01$0.00
07/07/2017BILLCORREA, JOSE M AND NATHALIA$43.01$43.01
08/04/2016PAYMENTCORREA, NATHALIA CREDIT: D$-42.94$0.00
07/08/2016BILLCORREA, JOSE M AND NATHALIA$42.94$42.94
11/05/2015PAYMENTCORREA, NATHALIA CASH$-245.85$0.00
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$245.85
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.17$45.85
07/08/2015BILLCORREA, JOSE M AND NATHALIA$41.68$41.68
08/15/2014PAYMENTCORREA, NATHALIA CHECK NUM: 1281$-40.47$0.00
07/08/2014BILLCORREA, JOSE M AND NATHALIA$40.47$40.47
08/13/2013PAYMENTCORREA, NATHALIA CHECK NUM: 1272$-40.47$0.00
07/16/2013BILLCORREA, JOSE M AND NATHALIA$40.47$40.47
07/24/2012PAYMENTCORREA, NATHALIA CHECK NUM: 1173$-40.47$0.00
07/10/2012BILLCORREA, JOSE M AND NATHALIA$40.47$40.47
05/02/2012PAYMENTCORREA, JOSE CREDIT: D$-144.52$0.00
05/01/2012PENALTYPublication & Sale Costs$100.00$144.52
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$4.05$44.52
07/14/2011BILLCORREA, BERTHA$40.47$40.47
04/22/2011PAYMENTCORREA, JOSE CHECK NUM: 943$-44.52$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$4.05$44.52
07/14/2010BILLCORREA, BERTHA$40.47$40.47
09/01/2009PAYMENTNATHALIA CORREA CHECK NUM: 761$-40.47$0.00
07/21/2009BILLGONZALEZ, MARIA$40.47$40.47
03/31/2009PAYMENTGONZALEZ, MARIA CHECK NUM: 779$-45.00$0.00
03/31/2009AMENDMENTo/p to small to refund$0.48$45.00
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$4.05$44.52
07/10/2008BILLGONZALEZ, MARIA$40.47$40.47
09/04/2007PAYMENTGONZALEZ, MARIA CHECK NUM: MO$-40.41$0.00
07/13/2007BILLGONZALEZ, MARIA$40.41$40.41
08/28/2006PAYMENTGONZALEZ, MARIA CHECK NUM: MO$-40.41$0.00
07/20/2006BILLGONZALEZ, MARIA$40.41$40.41
09/13/2005PAYMENTLOERA, OCTAVIO CHECK NUM: 1149$-40.27$0.00
08/01/2005BILLLOERA, OCTAVIO$40.27$40.27
07/27/2004PAYMENTPayment on Old System$-39.11$0.00
07/06/2004BILLBilled on Old System$39.11$39.11