Tax Account TU90379N

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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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.42	$0.00	$42.42	$42.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ERIKA CARRILLO ONLINE	$-42.42	$0.00
07/10/2024	BILL	SALAZAR, CARLOS A	$42.42	$42.42
08/07/2023	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 738977	$-42.42	$0.00
07/12/2023	BILL	SALAZAR, CARLOS A	$42.42	$42.42
08/08/2022	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 766385	$-42.42	$0.00
07/13/2022	BILL	SALAZAR, CARLOS A	$42.42	$42.42
08/09/2021	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 794982	$-43.01	$0.00
07/15/2021	BILL	SALAZAR, CARLOS A	$43.01	$43.01
08/12/2020	PAYMENT	CORREA, NATHALIA CHECK NUM: ACH	$-43.01	$0.00
07/13/2020	BILL	CORREA, JOSE M AND NATHALIA	$43.01	$43.01
07/22/2019	PAYMENT	CORREA, NATHALIA CREDIT: D	$-43.01	$0.00
07/10/2019	BILL	CORREA, JOSE M AND NATHALIA	$43.01	$43.01
08/08/2018	PAYMENT	CORREA, NATHALIA CREDIT: D	$-43.01	$0.00
07/09/2018	BILL	CORREA, JOSE M AND NATHALIA	$43.01	$43.01
07/31/2017	PAYMENT	CORREA, NATHALIA CREDIT: D	$-43.01	$0.00
07/07/2017	BILL	CORREA, JOSE M AND NATHALIA	$43.01	$43.01
08/04/2016	PAYMENT	CORREA, NATHALIA CREDIT: D	$-42.94	$0.00
07/08/2016	BILL	CORREA, JOSE M AND NATHALIA	$42.94	$42.94
11/05/2015	PAYMENT	CORREA, NATHALIA CASH	$-245.85	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$245.85
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.17	$45.85
07/08/2015	BILL	CORREA, JOSE M AND NATHALIA	$41.68	$41.68
08/15/2014	PAYMENT	CORREA, NATHALIA CHECK NUM: 1281	$-40.47	$0.00
07/08/2014	BILL	CORREA, JOSE M AND NATHALIA	$40.47	$40.47
08/13/2013	PAYMENT	CORREA, NATHALIA CHECK NUM: 1272	$-40.47	$0.00
07/16/2013	BILL	CORREA, JOSE M AND NATHALIA	$40.47	$40.47
07/24/2012	PAYMENT	CORREA, NATHALIA CHECK NUM: 1173	$-40.47	$0.00
07/10/2012	BILL	CORREA, JOSE M AND NATHALIA	$40.47	$40.47
05/02/2012	PAYMENT	CORREA, JOSE CREDIT: D	$-144.52	$0.00
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$144.52
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.05	$44.52
07/14/2011	BILL	CORREA, BERTHA	$40.47	$40.47
04/22/2011	PAYMENT	CORREA, JOSE CHECK NUM: 943	$-44.52	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.52
07/14/2010	BILL	CORREA, BERTHA	$40.47	$40.47
09/01/2009	PAYMENT	NATHALIA CORREA CHECK NUM: 761	$-40.47	$0.00
07/21/2009	BILL	GONZALEZ, MARIA	$40.47	$40.47
03/31/2009	PAYMENT	GONZALEZ, MARIA CHECK NUM: 779	$-45.00	$0.00
03/31/2009	AMENDMENT	o/p to small to refund	$0.48	$45.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.05	$44.52
07/10/2008	BILL	GONZALEZ, MARIA	$40.47	$40.47
09/04/2007	PAYMENT	GONZALEZ, MARIA CHECK NUM: MO	$-40.41	$0.00
07/13/2007	BILL	GONZALEZ, MARIA	$40.41	$40.41
08/28/2006	PAYMENT	GONZALEZ, MARIA CHECK NUM: MO	$-40.41	$0.00
07/20/2006	BILL	GONZALEZ, MARIA	$40.41	$40.41
09/13/2005	PAYMENT	LOERA, OCTAVIO CHECK NUM: 1149	$-40.27	$0.00
08/01/2005	BILL	LOERA, OCTAVIO	$40.27	$40.27
07/27/2004	PAYMENT	Payment on Old System	$-39.11	$0.00
07/06/2004	BILL	Billed on Old System	$39.11	$39.11