Tax Account TUS46200

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Owners

RUIZ, ENRIQUE
PO BOX 153
WENDOVER, UT 84083-0153

Account Summary

Account ID	TUS46200
Account Type	Personal Property
Location	874 ASH 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	$41.95
Total	$41.95
Paid	$41.95
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.95	$0.00	$41.95	$41.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.95	$0.00	$41.95	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.95	$0.00	$41.95	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RUIZ, PAOLA CARD	$-41.95	$0.00
07/10/2024	BILL	RUIZ, ENRIQUE	$41.95	$41.95
08/30/2023	PAYMENT	RUIZ ENRIQUEZ ONLINE	$-41.95	$0.00
07/12/2023	BILL	RUIZ, ENRIQUE	$41.95	$41.95
08/10/2022	PAYMENT	RUIZ, PAOLA CREDIT: D	$-41.95	$0.00
07/13/2022	BILL	RUIZ, ENRIQUE	$41.95	$41.95
08/13/2021	PAYMENT	RUIZ, ENRIQUE CREDIT: D	$-42.53	$0.00
07/15/2021	BILL	RUIZ, ENRIQUE	$42.53	$42.53
08/14/2020	PAYMENT	RUIZ, PAOLA CREDIT: D	$-42.53	$0.00
07/13/2020	BILL	RUIZ, ENRIQUE	$42.53	$42.53
08/09/2019	PAYMENT	RUIZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 086951	$-42.53	$0.00
07/10/2019	BILL	RUIZ, ENRIQUE	$42.53	$42.53
07/27/2018	PAYMENT	RUIZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 024302	$-42.53	$0.00
07/09/2018	BILL	RUIZ, ENRIQUE	$42.53	$42.53
08/09/2017	PAYMENT	PE+¦A, MIREYA CREDIT: D BANK: OP INTERNET NUM: 592352	$-42.53	$0.00
07/07/2017	BILL	RUIZ, ENRIQUE	$42.53	$42.53
08/12/2016	PAYMENT	RUIZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 794507	$-42.49	$0.00
07/08/2016	BILL	RUIZ, ENRIQUE	$42.49	$42.49
08/17/2015	PAYMENT	PENA, MIREYA CREDIT: D BANK: OP INTERNET NUM: 527092	$-41.23	$0.00
07/08/2015	BILL	RUIZ, ENRIQUE	$41.23	$41.23
08/18/2014	PAYMENT	RUIZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 144107	$-40.03	$0.00
07/08/2014	BILL	RUIZ, ENRIQUE	$40.03	$40.03
08/08/2013	PAYMENT	RUIZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 347887	$-40.03	$0.00
07/16/2013	BILL	RUIZ, ENRIQUE	$40.03	$40.03
10/12/2012	PAYMENT	RUIZ, MIREYA CREDIT: D BANK: OP INTERNET NUM: 184711	$-44.03	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.00	$44.03
07/10/2012	BILL	RUIZ, ENRIQUE	$40.03	$40.03
08/16/2011	PAYMENT	RUIZ, MIREYA & PENA, SAUL O CHECK NUM: 2173	$-51.03	$0.00
07/14/2011	BILL	RUIZ, ENRIQUE	$40.03	$51.03
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$11.00
09/07/2010	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-40.03	$4.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.00	$44.03
07/14/2010	BILL	RUIZ, ENRIQUE	$40.03	$40.03
09/01/2009	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-40.03	$0.00
07/21/2009	BILL	RUIZ, ENRIQUE	$40.03	$40.03
08/11/2008	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-40.03	$0.00
07/10/2008	BILL	RUIZ, ENRIQUE	$40.03	$40.03
08/21/2007	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-39.96	$0.00
07/13/2007	BILL	RUIZ, ENRIQUE	$39.96	$39.96
08/30/2006	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-39.96	$0.00
07/20/2006	BILL	RUIZ, ENRIQUE	$39.96	$39.96
09/02/2005	PAYMENT	RUIZ, ENRIQUE CHECK NUM: MO	$-39.83	$0.00
08/01/2005	BILL	RUIZ, ENRIQUE	$39.83	$39.83
07/29/2004	PAYMENT	Payment on Old System	$-38.44	$0.00
07/06/2004	BILL	Billed on Old System	$38.44	$38.44