Tax Account TUS14944

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Owners

HERNANDEZ, AURELIO
P O BOX 1468
WENDOVER, UT 84083

Account Summary

Account ID	TUS14944
Account Type	Personal Property
Location	860 MAPLE 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	$18.19
Total	$18.19
Paid	$18.19
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	$18.19	$0.00	$18.19	$18.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$1.82	$20.01	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$1.82	$20.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"ADRIANA HERNANDEZ" ONLINE	$-18.19	$0.00
07/10/2024	BILL	HERNANDEZ, AURELIO	$18.19	$18.19
10/09/2023	PAYMENT	AURELIO HERNANDEZ CHECK OPCC	$-20.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.82	$20.01
07/12/2023	BILL	HERNANDEZ, AURELIO	$18.19	$18.19
09/16/2022	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 331744	$-20.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.82	$20.01
07/13/2022	BILL	HERNANDEZ, AURELIO	$18.19	$18.19
07/30/2021	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 156557	$-18.45	$0.00
07/15/2021	BILL	HERNANDEZ, AURELIO	$18.45	$18.45
08/03/2020	PAYMENT	HERNANDEZ, AURELIO CHECK NUM: ACH	$-18.45	$0.00
07/13/2020	BILL	HERNANDEZ, AURELIO	$18.45	$18.45
07/24/2019	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 463367	$-18.45	$0.00
07/10/2019	BILL	HERNANDEZ, AURELIO	$18.45	$18.45
08/14/2018	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 498206	$-18.45	$0.00
07/09/2018	BILL	HERNANDEZ, AURELIO	$18.45	$18.45
09/20/2017	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 045770	$-20.30	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.30
07/07/2017	BILL	HERNANDEZ, AURELIO	$18.45	$18.45
09/12/2016	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 323322	$-20.28	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.84	$20.28
07/08/2016	BILL	HERNANDEZ, AURELIO	$18.44	$18.44
08/13/2015	PAYMENT	HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 175643	$-17.88	$0.00
07/08/2015	BILL	HERNANDEZ, AURELIO	$17.88	$17.88
09/16/2014	PAYMENT	HERNANDEZ, AURELIO CHECK NUM: MO	$-19.10	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.74	$19.10
07/08/2014	BILL	HERNANDEZ, AURELIO	$17.36	$17.36
09/16/2013	PAYMENT	HERNANDEZ, AURELIO CASH	$-19.10	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.74	$19.10
07/16/2013	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
07/27/2012	PAYMENT	SALAZAR, EFRAIN & LETICIA CHECK NUM: 1133	$-17.36	$0.00
07/10/2012	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
08/02/2011	PAYMENT	SALAZAR, EFRAIN & LETICIA CHECK NUM: 1265	$-17.36	$0.00
07/14/2011	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
08/27/2010	PAYMENT	SALAZAR, EFRAIN OR CHECK NUM: 1280	$-17.36	$0.00
07/14/2010	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
08/26/2009	PAYMENT	SALAZAR, EFRAIN OR CHECK NUM: 0926	$-17.36	$0.00
07/21/2009	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
08/20/2008	PAYMENT	SALAZAR, EFRAIN OR CHECK NUM: 845	$-17.36	$0.00
07/10/2008	BILL	SALAZAR, EFRAIN OR	$17.36	$17.36
08/03/2007	PAYMENT	SALAZAR, EFRAIN OR CHECK NUM: 784	$-17.33	$0.00
07/13/2007	BILL	SALAZAR, EFRAIN OR	$17.33	$17.33
08/16/2006	PAYMENT	SALAZAR, EFRAIN OR CHECK NUM: 680	$-19.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$19.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.73	$19.00
08/01/2005	BILL	SALAZAR, EFRAIN OR	$17.27	$17.27
09/20/2004	PAYMENT	Payment on Old System	$-18.23	$0.00
09/20/2004	PENALTY	Penalty on Old System	$1.66	$18.23
07/06/2004	BILL	Billed on Old System	$16.57	$16.57