Tax Account TU999801

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Owners

AGUIRRE-GOMEZ, BLAS
PO BOX 1177
WENDOVER, UT 84083-1177

Account Summary

Account ID	TU999801
Account Type	Personal Property
Location	44 ANTHONY 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$296.80
Total	$296.80
Paid	$296.80
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	$74.41	$0.00	$0.00	$74.41	$74.41	$0.00
2	10/06/2025	10/16/2025	Paid	$74.13	$0.00	$0.00	$74.13	$74.13	$0.00
3	01/05/2026	01/15/2026	Paid	$74.13	$0.00	$0.00	$74.13	$74.13	$0.00
4	03/02/2026	03/12/2026	Paid	$74.13	$0.00	$0.00	$74.13	$74.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$225.45	$1.46	$0.00	$226.91	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$204.73	$5.12	$0.00	$209.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$198.78	$0.00	$0.00	$198.78	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$192.99	$4.83	$0.00	$197.82	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$187.74	$9.39	$0.00	$197.13	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$182.27	$0.00	$0.00	$182.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"LIBRADO AGUIRRE" ONLINE	$-312.85	$0.00
07/11/2025	BILL	AGUIRRE-GOMEZ, BLAS	$296.80	$312.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.05
08/30/2024	PAYMENT	AGUIRRE, BLAS LUNA SYS ORIG: CARD	$-210.86	$14.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.59	$225.45
08/30/2024	ADJUSTMENT	AGUIRRE, BLAS LUNA CARD VOIDED PAYMENT: 917543. REASON: AMENDMENT TO PP 2025	$210.86	$210.86
07/29/2024	PAYMENT	AGUIRRE, BLAS LUNA CARD	$-210.86	$0.00
07/10/2024	BILL	AGUIRRE-GOMEZ, BLAS	$210.86	$210.86
10/10/2023	PAYMENT	AGUIRRE, LIBRADO CASH	$-153.54	$0.00
09/13/2023	PAYMENT	AGUIRRE-GOMEZ, LIBRADO CARD	$-56.31	$153.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$209.85
07/12/2023	BILL	AGUIRRE-GOMEZ, BLAS	$204.73	$204.73
08/23/2022	PAYMENT	AGUIRRE-GOMEZ, BLAS CASH	$-198.78	$0.00
07/13/2022	BILL	AGUIRRE-GOMEZ, BLAS	$198.78	$198.78
10/05/2021	PAYMENT	AGUIRRE-GOMEZ, BLAS CREDIT: D	$-197.82	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.83	$197.82
07/15/2021	BILL	AGUIRRE-GOMEZ, BLAS	$192.99	$192.99
10/22/2020	PAYMENT	AGUIRRE-GOMEZ, BLAS CASH	$-197.13	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.69	$197.13
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.70	$192.44
07/13/2020	BILL	AGUIRRE-GOMEZ, BLAS	$187.74	$187.74
08/22/2019	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 421098	$-182.27	$0.00
07/10/2019	BILL	BOTELLO, MANUEL C	$182.27	$182.27
08/21/2018	PAYMENT	CONTRERAS, MANUEL CREDIT: D BANK: OP INTERNET NUM: 255931	$-177.51	$0.00
07/09/2018	BILL	BOTELLO, MANUEL C	$177.51	$177.51
03/02/2018	PAYMENT	CONTRERAS SR, MANUEL CREDIT: D BANK: OP INTERNET NUM: 551660	$-4.41	$0.00
02/01/2018	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-88.14	$4.41
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.41	$92.55
08/02/2017	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-92.02	$88.14
07/07/2017	BILL	BOTELLO, MANUEL C	$176.30	$180.16
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.35	$3.86
09/06/2016	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-176.00	$3.51
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.38	$179.51
07/08/2016	BILL	BOTELLO, MANUEL C	$175.13	$175.13
03/01/2016	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-8.15	$0.00
01/25/2016	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-175.00	$8.15
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.26	$183.15
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.26	$178.89
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.26	$174.63
07/08/2015	BILL	BOTELLO, MANUEL C	$170.37	$170.37
08/18/2014	PAYMENT	CONTRERAS, MONICA CASH	$-197.62	$0.00
07/08/2014	BILL	BOTELLO, MANUEL C	$197.62	$197.62
03/10/2014	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-15.88	$0.00
02/20/2014	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: MO	$-115.00	$15.88
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.72	$130.88
12/30/2013	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: MO	$-115.00	$125.16
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.72	$240.16
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.72	$234.44
07/16/2013	BILL	BOTELLO, MANUEL C	$228.72	$228.72
03/14/2013	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-140.00	$0.00
03/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.97	$140.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.57	$138.03
10/04/2012	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-65.73	$131.46
08/21/2012	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: MO	$-65.74	$197.19
07/10/2012	BILL	BOTELLO, MANUEL C	$262.93	$262.93
04/06/2012	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-14.36	$0.00
03/21/2012	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-71.76	$14.36
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.18	$86.12
02/21/2012	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-71.76	$78.94
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.18	$150.70
10/04/2011	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: MO	$-71.76	$143.52
08/10/2011	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-71.76	$215.28
07/14/2011	BILL	BOTELLO, MANUEL C	$287.04	$287.04
03/18/2011	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: M.O.	$-82.00	$0.00
03/18/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$82.00
01/05/2011	PAYMENT	BOTELLO, MANUEL CONTRERAS CHECK NUM: M.O.	$-81.99	$81.99
10/05/2010	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-81.99	$163.98
08/19/2010	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-81.99	$245.97
07/14/2010	BILL	BOTELLO, MANUEL C	$327.96	$327.96
03/08/2010	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-78.00	$0.00
01/14/2010	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-89.00	$78.00
10/22/2009	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-100.00	$167.00
09/15/2009	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-89.00	$267.00
07/21/2009	BILL	BOTELLO, MANUEL C	$356.00	$356.00
03/02/2009	PAYMENT	BOTELLO, MANUEL C CHECK BANK: MO	$-100.97	$0.00
01/09/2009	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-100.97	$100.97
10/09/2008	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-100.97	$201.94
08/27/2008	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-101.00	$302.91
07/10/2008	BILL	BOTELLO, MANUEL C	$403.91	$403.91
02/27/2008	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-103.27	$0.00
01/07/2008	PAYMENT	BOTELLO, MANUEL C CHECK NUM: M0	$-103.27	$103.27
10/05/2007	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-103.27	$206.54
09/04/2007	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-103.28	$309.81
07/13/2007	BILL	BOTELLO, MANUEL C	$413.09	$413.09
06/12/2007	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-10.73	$0.00
03/19/2007	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-107.33	$10.73
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.73	$118.06
01/05/2007	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-107.33	$107.33
11/28/2006	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-118.06	$214.66
11/27/2006	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-235.83	$332.72
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.73	$568.55
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.73	$557.82
07/20/2006	BILL	BOTELLO, MANUEL C	$429.33	$547.09
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.71	$117.76
01/06/2006	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-109.00	$107.05
10/10/2005	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-109.00	$216.05
09/12/2005	PAYMENT	BOTELLO, MANUEL C CHECK NUM: MO	$-108.38	$325.05
08/01/2005	BILL	BOTELLO, MANUEL C	$433.43	$433.43
03/10/2005	PAYMENT	BOTELLO, MANUEL C CHECK NUM: 069370980	$-110.19	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-110.19	$110.19
10/05/2004	PAYMENT	Payment on Old System	$-110.19	$220.38
08/13/2004	PAYMENT	Payment on Old System	$-110.22	$330.57
07/06/2004	BILL	Billed on Old System	$440.79	$440.79