Tax Account TU955974

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Owners

MUNOZ, RAUDEL AND PACHECO, ARACELI DE LA ROSA (JTWROS)
PO BOX 1203
WENDOVER, UT 84083-1203

Account Summary

Account ID	TU955974
Account Type	Personal Property
Location	1354 PINE ST WEST WENDOVER
Balance	$12.87
Currently Due	$0.00

Account ID

TU955974

Account Type

Personal Property

Location

1354 PINE ST
WEST WENDOVER

Balance

$12.87

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.90
Total	$198.90
Paid	$186.03
Balance	$12.87
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.90

Total

$198.90

Paid

$186.03

Balance

$12.87

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	$46.68	$0.00	$46.68	$46.68	$0.00
2	10/07/2024	10/17/2024	Paid	$50.73	$0.00	$50.73	$50.73	$0.00
3	01/06/2025	01/16/2025	Paid	$50.73	$0.00	$50.73	$50.73	$0.00
4	03/03/2025	03/13/2025	Due	$50.76	$0.00	$50.76	$37.89	$12.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.60	$0.00	$180.60	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$175.34	$4.83	$180.17	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$170.23	$4.69	$174.92	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$165.64	$0.01	$165.65	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.6600	23.0
2018/2019 PERSONAL PROPERTY TAXES	$156.15	$4.27	$160.42	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MUNOZ, RAUDEL SYS MO ORIG: CHECK	$-186.03	$12.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.87	$198.90
08/30/2024	ADJUSTMENT	MUNOZ, RAUDEL CHECK MO VOIDED PAYMENT: 931826. REASON: AMENDMENT TO PP 2025	$186.03	$186.03
08/15/2024	PAYMENT	MUNOZ, RAUDEL CHECK MO	$-186.03	$0.00
07/10/2024	BILL	MUNOZ, RAUDEL AND PACHECO, ARACELI DE LA ROSA (JTWROS)	$186.03	$186.03
08/21/2023	PAYMENT	MUNOZ, RAUDEL (JTWROS) CHECK NUM: MO	$-185.43	$0.00
07/12/2023	BILL	MUNOZ, RAUDEL (JTWROS)	$180.60	$185.43
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.44	$4.83
09/08/2022	PAYMENT	MUNOZ, RAUDEL CHECK NUM: MO 28167857875	$-180.03	$4.39
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.39	$184.42
07/13/2022	BILL	MUNOZ, RAUDEL (JTWROS)	$175.34	$180.03
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.43	$4.69
09/03/2021	PAYMENT	MUNOZ, RAUDEL CHECK NUM: MO	$-170.23	$4.26
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.26	$174.49
07/15/2021	BILL	MUNOZ, RAUDEL (JTWROS)	$170.23	$170.23
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-164.74	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.42	$164.74
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$164.74	$169.16
08/25/2020	PAYMENT	MUNOZ, RAUDEL CHECK NUM: MO	$-165.65	$4.42
08/25/2020	AMENDMENT	Too small to refund	$0.01	$170.07
07/13/2020	BILL	MUNOZ, RAUDEL (JTWROS)	$165.64	$170.06
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.40	$4.42
10/03/2019	VOID	MUNOZ, RAUDEL CHECK NUM: MO	$-164.74	$4.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.02	$168.76
07/10/2019	BILL	MUNOZ, RAUDEL (JTWROS)	$160.82	$164.74
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.36	$3.92
10/10/2018	PAYMENT	MUNOZ, RAUDEL CHECK BANK: MO NUM: MO	$-156.50	$3.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.91	$160.06
07/09/2018	BILL	MUNOZ, RAUDEL (JTWROS)	$156.15	$156.15
11/22/2017	PAYMENT	MUNOZ, RAUDEL CHECK NUM: MO	$-159.17	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.79	$159.17
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.79	$155.38
07/07/2017	BILL	MUNOZ, RAUDEL (JTWROS)	$151.59	$151.59
03/28/2017	PAYMENT	MUNOZ, RAUDEL CASH	$-161.90	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.68	$161.90
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.68	$158.22
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.68	$154.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.68	$150.86
07/08/2016	BILL	MUNOZ, RAUDEL (JTWROS)	$147.18	$147.18
08/31/2015	PAYMENT	MUNOZ, RAUDEL CASH	$-146.44	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.57	$146.44
07/08/2015	BILL	MUNOZ, RAUDEL (JTWROS)	$142.87	$142.87
07/24/2014	PAYMENT	LACOMBE, ROGER L & ZUZANA CHECK NUM: 923	$-143.28	$0.00
07/08/2014	BILL	VILLA, VERONICA O	$138.71	$143.28
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.42	$4.57
09/18/2013	PAYMENT	LACOMBE, ROGER OR ZUZANA CHECK NUM: 878	$-166.06	$4.15
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.15	$170.21
07/16/2013	BILL	VILLA, VERONICA O	$166.06	$166.06
03/28/2013	PAYMENT	VILLA MIS, VERONICA O CREDIT: D BANK: OP INTERNET NUM: 180814	$-53.99	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.91	$53.99
01/16/2013	PAYMENT	VILLA, VERONICA O CREDIT: D BANK: OP INTERNET NUM: 110605	$-49.08	$49.08
10/29/2012	PAYMENT	VILLA MS, VERONICA OCHOA CREDIT: D BANK: OP INTERNET NUM: 143251	$-47.50	$98.16
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.32	$145.66
08/30/2012	PAYMENT	VILLA, VERONICA O CHECK NUM: MO	$-55.00	$141.34
08/30/2012	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: MO	$55.00	$196.34
08/30/2012	VOID	VILLA, VERONICA O CHECK NUM: MO	$-55.00	$141.34
07/10/2012	BILL	VILLA, VERONICA O	$196.34	$196.34
08/12/2011	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 2822	$-218.84	$0.00
07/14/2011	BILL	WENDOVER MOBILE HOME PARK	$218.84	$218.84
01/24/2011	PAYMENT	NICOLE TEPE CHECK BANK: OP INTERNET NUM: 95193958	$-273.05	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.35	$273.05
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.35	$266.70
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.35	$260.35
07/14/2010	BILL	SERNA, DEMETRIO & VIRGINIA	$254.00	$254.00
03/16/2010	PAYMENT	WENDOPVER MOBILE HOME PARK LLC CHECK NUM: 2769	$-1,122.93	$0.00
03/15/2010	AMENDMENT	Adding penAlties	$101.00	$1,122.93
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.98	$1,021.93
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.98	$1,014.95
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.98	$1,007.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.98	$1,000.99
07/21/2009	BILL	SERNA, DEMETRIO & VIR	$279.15	$994.01
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.00	$714.86
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.00	$706.86
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.00	$698.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.00	$690.86
07/10/2008	BILL	SERNA, DEMETRIO & VIR	$319.93	$682.86
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.25	$362.93
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.25	$354.68
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.25	$346.43
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.25	$338.18
07/13/2007	BILL	SERNA, DEMETRIO & VIR	$329.93	$329.93
03/05/2007	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 2591	$-86.32	$0.00
01/02/2007	PAYMENT	SERNA, DEMETRIO & VIR CHECK NUM: 2575	$-86.32	$86.32
10/02/2006	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 2561	$-86.32	$172.64
09/01/2006	PAYMENT	SERNA, DEMETRIO & VIR CHECK NUM: 2553	$-279.21	$258.96
07/20/2006	BILL	SERNA, DEMETRIO & VIR	$345.31	$538.17
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.77	$192.86
01/19/2006	PAYMENT	SERNA, DEMETRIO & VIR CHECK NUM: 2493	$-17.54	$184.09
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.77	$201.63
10/17/2005	PAYMENT	SERNA, DEMETRIO & VIR CHECK NUM: 2467	$-175.34	$192.86
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.77	$368.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.77	$359.43
08/05/2005	PAYMENT	KIM ROLLINS CASH	$-394.48	$350.66
08/01/2005	BILL	SERNA, DEMETRIO & VIR	$350.66	$745.14
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.97	$394.48
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.97	$385.51
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.97	$376.54
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.97	$367.57
09/10/2004	PAYMENT	Payment on Old System	$-361.13	$358.60
07/06/2004	BILL	Billed on Old System	$358.60	$719.73
07/06/2003	BILL	Beginning Balance	$361.13	$361.13