Tax Account TUM10146

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Owners

ROJO, ROSA E
PO BOX 164
WENDOVER, UT 84083

Account Summary

Account ID	TUM10146
Account Type	Personal Property
Location	852 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	$28.81
Total	$28.81
Paid	$28.81
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	$28.81	$0.00	$28.81	$28.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ROJO, ROSA E CHECK MO	$-28.81	$0.00
07/10/2024	BILL	ROJO, ROSA E	$28.81	$28.81
08/30/2023	PAYMENT	ROJO ROSA E ONLINE	$-28.81	$0.00
07/12/2023	BILL	ROJO, ROSA E	$28.81	$28.81
08/16/2022	PAYMENT	TORRES, IMELDA CREDIT: D BANK: OP INTERNET NUM: 055938	$-28.81	$0.00
07/13/2022	BILL	ROJO, ROSA E	$28.81	$28.81
08/19/2021	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-29.21	$0.00
07/15/2021	BILL	ROJO, ROSA E	$29.21	$29.21
08/14/2020	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-29.21	$0.00
07/13/2020	BILL	ROJO, ROSA E	$29.21	$29.21
08/29/2019	PAYMENT	TORRES, IMELDA CREDIT: D BANK: OP INTERNET NUM: 077169	$-29.21	$0.00
07/10/2019	BILL	ROJO, ROSA E	$29.21	$29.21
08/20/2018	PAYMENT	TORRES, IMELDA CREDIT: D BANK: OP INTERNET NUM: 015588	$-29.21	$0.00
07/09/2018	BILL	ROJO, ROSA E	$29.21	$29.21
09/18/2017	PAYMENT	TORRES, IMELDA CREDIT: D NUM: OPVISA 062648	$-32.13	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.92	$32.13
07/07/2017	BILL	ROJO, ROSA E	$29.21	$29.21
09/12/2016	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-32.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.92	$32.13
07/08/2016	BILL	ROJO, ROSA E	$29.21	$29.21
07/27/2015	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-29.21	$0.00
07/08/2015	BILL	ROJO, ROSA E	$29.21	$29.21
08/12/2014	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-51.94	$0.00
07/08/2014	BILL	ROJO, ROSA E	$51.94	$51.94
08/21/2013	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-50.70	$0.00
07/16/2013	BILL	ROJO, ROSA E	$50.70	$50.70
08/09/2012	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-49.24	$0.00
07/10/2012	BILL	ROJO, ROSA E	$49.24	$49.24
08/16/2011	PAYMENT	ROJO, ROSA E CHECK NUM: M.O.	$-47.81	$0.00
07/14/2011	BILL	ROJO, ROSA E	$47.81	$47.81
08/19/2010	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-48.67	$0.00
07/14/2010	BILL	ROJO, ROSA E	$48.67	$48.67
08/26/2009	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-47.54	$0.00
07/21/2009	BILL	ROJO, ROSA E	$47.54	$47.54
07/25/2008	PAYMENT	ROJO, ROSA E CHECK NUM: MO	$-47.23	$0.00
07/10/2008	BILL	ROJO, ROSA E	$47.23	$47.23
08/17/2007	PAYMENT	MUNOZ, MARIA L CASH	$-27.45	$0.00
07/13/2007	BILL	MUNOZ, MARIA L	$27.45	$27.45
08/04/2006	PAYMENT	MARIA MUNOZ CASH	$-27.45	$0.00
07/20/2006	BILL	MUNOZ, MARIA L	$27.45	$27.45
08/10/2005	PAYMENT	MUNOZ, MARIA L CASH	$-27.35	$0.00
08/01/2005	BILL	MUNOZ, MARIA L	$27.35	$27.35
08/16/2004	PAYMENT	Payment on Old System	$-26.51	$0.00
07/06/2004	BILL	Billed on Old System	$26.51	$26.51