Tax Account TUSN8478

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Owners

WENDOVER MHP LLC
PO BOX 743
CLEARFIELD, UT 84089-0743

Account Summary

Account ID	TUSN8478
Account Type	Personal Property
Location	122 ODLE DR WEST WENDOVER
Balance	$51.82
Currently Due	$51.82

$51.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $51.82 (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	$47.11
Total	$51.82
Paid	$0.00
Balance	$51.82
Due	$51.82
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	$47.11	$4.71	$47.11	$0.00	$51.82	Pay $51.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.11	$4.71	$51.82	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$47.11	$0.00	$47.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$47.76	$4.78	$52.54	$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	$4.71	$51.82
07/10/2024	BILL	WENDOVER MHP LLC	$47.11	$47.11
02/15/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-51.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.71	$51.82
07/12/2023	BILL	WENDOVER MHP LLC	$47.11	$47.11
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5780	$-47.11	$0.00
07/13/2022	BILL	WENDOVER MHP LLC	$47.11	$47.11
08/18/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5622	$-47.76	$0.00
07/15/2021	BILL	WENDOVER MHP LLC	$47.76	$47.76
08/06/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5439	$-47.76	$0.00
07/13/2020	BILL	WENDOVER MHP LLC	$47.76	$47.76
10/17/2019	PAYMENT	PROPERTIES, BANDED CREDIT: D BANK: OP INTERNET NUM: 07376G	$-52.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.78	$52.54
07/10/2019	BILL	WENDOVER MHP LLC	$47.76	$47.76
08/03/2018	PAYMENT	BROSCHINKSY, MARGIE & OVIATT,M CHECK NUM: 1366	$-47.76	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$47.76	$47.76
08/18/2017	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1449	$-47.76	$0.00
07/07/2017	BILL	PILOT INVESTMENT CO	$47.76	$47.76
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033900	$-47.69	$0.00
07/08/2016	BILL	PILOT INVESTMENT CO	$47.69	$47.69
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0726	$-46.30	$0.00
07/08/2015	BILL	PILOT INVESTMENT CO	$46.30	$46.30
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 828	$-44.95	$0.00
07/08/2014	BILL	PILOT INVESTMENT CO	$44.95	$44.95
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 562	$-44.95	$0.00
07/16/2013	BILL	PILOT INVESTMENT CO	$44.95	$44.95
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 630	$-44.95	$0.00
07/10/2012	BILL	PILOT INVESTMENT CO	$44.95	$44.95
08/24/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 413	$-44.95	$0.00
07/14/2011	BILL	PILOT INVESTMENT CO	$44.95	$44.95
09/03/2010	PAYMENT	LARRY WOODS CHECK NUM: 197/182	$-49.45	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.50	$49.45
07/14/2010	BILL	PILOT INVESTMENT CO	$44.95	$44.95
10/09/2009	PAYMENT	L & M INVESTMENTS CHECK NUM: 4433	$-49.45	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.50	$49.45
07/21/2009	BILL	PILOT INVESTMENT CO	$44.95	$44.95
09/02/2008	PAYMENT	L & M INVESTMENTS CHECK NUM: 4487	$-44.95	$0.00
07/10/2008	BILL	PILOT INVESTMENT CO	$44.95	$44.95
08/02/2007	PAYMENT	L & M INVESTMENTS CHECK NUM: 798966	$-44.88	$0.00
07/13/2007	BILL	PILOT INVESTMENT CO	$44.88	$44.88
02/08/2007	PAYMENT	MYRNA HESS CHECK NUM: 263	$-4.49	$0.00
09/19/2006	PAYMENT	L&M INVESTMENT CHECK NUM: 4041	$-44.88	$4.49
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.49	$49.37
07/20/2006	BILL	PILOT INVESTMENT CO	$44.88	$44.88
10/12/2005	PAYMENT	L&M INVESTMENT CHECK NUM: 3821	$-4.47	$0.00
09/21/2005	PAYMENT	L&M INVESTMENTS CHECK NUM: 3803	$-44.73	$4.47
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.47	$49.20
08/01/2005	BILL	PILOT INVESTMENT CO	$44.73	$44.73
08/13/2004	PAYMENT	Payment on Old System	$-43.42	$0.00
07/06/2004	BILL	Billed on Old System	$43.42	$43.42