Tax Account TUDS2480

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Owners

CORREA, ELIAS G
PO BOX 337
WENDOVER, UT 84083-0337

Account Summary

Account ID	TUDS2480
Account Type	Personal Property
Location	100 W SCOBIE DR SP10 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.51
Total	$14.51
Paid	$14.51
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	$14.51	$0.00	$14.51	$14.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.51	$0.00	$14.51	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$14.51	$0.00	$14.51	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$14.71	$1.47	$16.18	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	NEMRAC RENTALS CHECK 001675	$-14.51	$0.00
07/10/2024	BILL	CORREA, ELIAS G	$14.51	$14.51
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001636	$-14.51	$0.00
07/12/2023	BILL	CORREA, ELIAS G	$14.51	$14.51
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1595	$-14.51	$0.00
07/13/2022	BILL	CORREA, ELIAS G	$14.51	$14.51
08/11/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 001536	$-14.71	$0.00
07/15/2021	BILL	CORREA, ELIAS G	$14.71	$14.71
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1455	$-14.71	$0.00
07/13/2020	BILL	CORREA, ELIAS G	$14.71	$14.71
10/14/2019	PAYMENT	CORREA, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 037870	$-16.18	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.47	$16.18
07/10/2019	BILL	CORREA, ELIAS G	$14.71	$14.71
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 800962	$-14.71	$0.00
07/09/2018	BILL	CORREA, ELIAS G	$14.71	$14.71
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-14.71	$0.00
07/07/2017	BILL	CORREA, ELIAS G	$14.71	$14.71
11/21/2016	PAYMENT	CORREA, ELIAS G CREDIT: D	$-216.18	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$216.18
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.47	$16.18
07/08/2016	BILL	DUFURRENA, T J	$14.71	$14.71
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00