Tax Account TUS14900

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Owners

WENDOVER MHP LLC
P O BOX 743
CLEARFIELD, UT 84089

Account Summary

Account ID	TUS14900
Account Type	Personal Property
Location	126 ODLE DR
Balance	$16.68
Currently Due	$16.68

$16.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.16
Total	$16.68
Paid	$0.00
Balance	$16.68
Due	$16.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.16	$1.52	$15.16	$0.00	$16.68	Pay $16.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.16	$1.52	$16.68	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$15.37	$1.54	$16.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.52	$16.68
07/10/2024	BILL	WENDOVER MHP LLC	$15.16	$15.16
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-16.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.52	$16.68
07/12/2023	BILL	WENDOVER MHP LLC	$15.16	$15.16
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-15.16	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$15.16	$15.16
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-15.37	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$15.37	$15.37
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-15.37	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$15.37	$15.37
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 05718G	$-16.91	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.54	$16.91
07/10/2019	BILL	WENDOVER MHP LLC	$15.37	$15.37
08/03/2018	PAYMENT	BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366	$-15.37	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$15.37	$15.37
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-15.37	$0.00
07/07/2017	BILL	L & M INVESTMENTS	$15.37	$15.37
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033902	$-15.35	$0.00
07/08/2016	BILL	L & M INVESTMENTS	$15.35	$15.35
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