Tax Account TUS18160

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Owners

MELENDEZ, JESUS
PO BOX 1378
WENDOVER, UT 84083-1378

SALAZAR, MARIA J

Account Summary

Account ID	TUS18160
Account Type	Personal Property
Location	1448 PINION PL 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$51.95
Total	$51.95
Paid	$51.95
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.95	$0.00	$0.00	$51.95	$51.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$52.49	$0.00	$0.00	$52.49	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$48.08	$0.00	$0.00	$48.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$46.68	$0.00	$0.00	$46.68	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$22.33	$2.23	$0.00	$24.56	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$22.33	$2.23	$0.00	$24.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$22.33	$2.23	$0.00	$24.56	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"EMMA PINEDO ROJAS" ONLINE	$-51.95	$0.00
07/11/2025	BILL	MELENDEZ, JESUS	$51.95	$51.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.96	$0.00
08/30/2024	PAYMENT	"EMMA PINEDO ROJAS" SYS 6655109225 ORIG: ONLINE	$-49.53	$2.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.96	$52.49
08/30/2024	ADJUSTMENT	"EMMA PINEDO ROJAS" ONLINE 6655109225 VOIDED PAYMENT: 945097. REASON: AMENDMENT TO PP 2025	$49.53	$49.53
08/21/2024	PAYMENT	"EMMA PINEDO ROJAS" ONLINE	$-49.53	$0.00
07/10/2024	BILL	MELENDEZ, JESUS	$49.53	$49.53
08/07/2023	PAYMENT	PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 946805	$-48.08	$0.00
07/12/2023	BILL	MELENDEZ, JESUS	$48.08	$48.08
08/22/2022	PAYMENT	PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 139910	$-46.68	$0.00
07/13/2022	BILL	MELENDEZ, JESUS	$46.68	$46.68
10/08/2021	PAYMENT	PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 512063	$-24.56	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.23	$24.56
07/15/2021	BILL	MELENDEZ, JESUS	$22.33	$22.33
10/20/2020	PAYMENT	PINEDO ROJAS, EMMA CHECK NUM: ACH	$-24.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.23	$24.56
07/13/2020	BILL	MELENDEZ, JESUS	$22.33	$22.33
10/07/2019	PAYMENT	PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 022284	$-24.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.23	$24.56
07/10/2019	BILL	MELENDEZ, JESUS	$22.33	$22.33
11/05/2018	PAYMENT	PINEDO, EMMA CREDIT: D BANK: OP INTERNET NUM: VISA 778560	$-224.56	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$224.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.23	$24.56
07/09/2018	BILL	MELENDEZ, JESUS	$22.33	$22.33
10/06/2017	PAYMENT	PINEDO ROJAS, EMMA CREDIT: D NUM: OP VISA 294248	$-224.56	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$224.56
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.23	$24.56
07/07/2017	BILL	MELENDEZ, JESUS	$22.33	$22.33
09/21/2016	PAYMENT	MELENDEZ, JESUS CREDIT: D NUM: OPVISA 707495	$-2.23	$0.00
09/14/2016	PAYMENT	MELENDEZ, JESUS CREDIT: D NUM: OP VISA 351493	$-22.28	$2.23
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.23	$24.51
07/08/2016	BILL	MELENDEZ, JESUS	$22.28	$22.28
08/24/2015	PAYMENT	MELENDEZ, JESUS EFRAIN CREDIT: D BANK: OP INTERNET NUM: 693615	$-21.64	$0.00
07/08/2015	BILL	MELENDEZ, JESUS	$21.64	$21.64
11/20/2014	PAYMENT	VALDEZ, VIVIANA CREDIT: D	$-223.11	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$223.11
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.10	$23.11
07/08/2014	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
11/13/2013	PAYMENT	ESCARENO-BRIONES, T D CREDIT: D	$-205.11	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$205.11
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.10	$23.11
07/16/2013	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
08/10/2012	PAYMENT	BRACAMONTES, MAYRA CASH	$-21.01	$0.00
07/10/2012	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
09/09/2011	PAYMENT	BRACAMONTES, EMILIA C CASH	$-23.11	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.10	$23.11
07/14/2011	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
04/21/2011	PAYMENT	BRACAMONTES, MAYRA A CREDIT: D	$-23.11	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.10	$23.11
07/14/2010	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
09/01/2009	PAYMENT	BRACAMONTES, MAYRA A CHECK NUM: 246	$-21.01	$0.00
07/21/2009	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
02/04/2009	AMENDMENT	AS PER TREASURER	$-2.10	$0.00
09/10/2008	PAYMENT	BRACAMONTES, EMILIA C CHECK NUM: MO	$-21.01	$2.10
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.10	$23.11
07/10/2008	BILL	BRACAMONTES, EMILIA C	$21.01	$21.01
08/07/2007	PAYMENT	BRACAMONTES, EMILIA C CHECK NUM: MO	$-20.98	$0.00
07/13/2007	BILL	BRACAMONTES, EMILIA C	$20.98	$20.98
08/23/2006	PAYMENT	BRACAMONTES, EMILIA C CHECK NUM: MO	$-20.98	$0.00
07/20/2006	BILL	BRACAMONTES, EMILIA C	$20.98	$20.98
08/26/2005	PAYMENT	BRACAMONTES, EMILIA C CHECK NUM: MO	$-20.91	$0.00
08/01/2005	BILL	BRACAMONTES, EMILIA C	$20.91	$20.91
07/22/2004	PAYMENT	Payment on Old System	$-20.22	$0.00
07/06/2004	BILL	Billed on Old System	$20.22	$20.22