Tax Account TUS10993

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TORREZ-PEREZ, JUAN PABLO AND LU
6389 S FAIRWIND DR
TAYLORSVILLE, UT 84129-7411

Account ID

Account Type

Personal Property

Location

5714 YOSEMITE AVE
ELKO

Balance

$14.57

Currently Due

$14.57

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.25
Total	$14.57
Paid	$0.00
Balance	$14.57
Due	$14.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.25

Total

$14.57

Paid

$0.00

Balance

$14.57

Due

$14.57

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.25	$1.32	$13.25	$0.00	$14.57

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.97	$0.00	$13.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.97	$0.00	$13.97	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.32	$14.57
07/10/2024	BILL	TORREZ-PEREZ, JUAN PABLO AND LU	$13.25	$13.25
08/29/2023	PAYMENT	SHIPP, DUSTY CHECK NUM: 1028	$-13.25	$0.00
07/12/2023	BILL	SHIPP, DUSTY	$13.25	$13.25
08/26/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: 3HWPJ03PL	$-13.25	$0.00
07/13/2022	BILL	SHIPP, DUSTY	$13.25	$13.25
07/21/2021	PAYMENT	TORRES, GUADALUPE CREDIT: D	$-14.13	$0.00
07/15/2021	BILL	SHIPP, DUSTY	$14.13	$14.13
08/17/2020	PAYMENT	SHIPP, DUSTY CHECK NUM: ACH	$-13.97	$0.00
07/13/2020	BILL	SHIPP, DUSTY	$13.97	$13.97
08/15/2019	PAYMENT	SHIPP, DUSTY D CHECK NUM: 532.55	$-13.97	$0.00
07/10/2019	BILL	SHIPP, DUSTY	$13.97	$13.97
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-13.92	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$13.92	$13.92
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-12.68	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$12.68	$12.68
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-12.68	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$12.68	$12.68
08/20/2015	AMENDMENT	BELOW MIN OF $15 NO BILL 15-16	$-371.48	$0.00
08/18/2015	ADJUSTMENT	NEEDED TO BACK OUT OWN BATCH NUM: 1276	$92.87	$371.48
08/18/2015	VOID	SHIPP, DUSTY CHECK NUM: 1276	$-92.87	$278.61
08/18/2015	ADJUSTMENT	Per Vicki, issuing refund see NUM: 1276	$92.87	$371.48
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-92.87	$278.61
07/08/2015	BILL	SHIPP, DUSTY	$371.48	$371.48