Tax Account TUSN8578

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Owners

GAMEZ, MIGUEL OR LUISA
PO BOX 1124
WENDOVER, UT 84083-1124

Account Summary

Account ID	TUSN8578
Account Type	Personal Property
Location	1853 W PERSHING CIR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.16
Total	$93.68
Paid	$93.68
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	$85.16	$8.52	$85.16	$93.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"JOSE GAMEZ" ONLINE	$-93.68	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.52	$93.68
07/10/2024	BILL	GAMEZ, MIGUEL OR LUISA	$85.16	$85.16
08/09/2023	PAYMENT	GOMEZ, LUISA CASH	$-85.16	$0.00
07/12/2023	BILL	GOMEZ, MIGUEL OR LUISA	$85.16	$85.16
08/18/2022	PAYMENT	GAMEZ, LUISA CREDIT: D BANK: OP INTERNET NUM: H81350	$-85.16	$0.00
07/13/2022	BILL	GOMEZ, MIGUEL OR LUISA	$85.16	$85.16
07/27/2021	PAYMENT	GOMEZ, LUISA CREDIT: D	$-86.34	$0.00
07/15/2021	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
08/10/2020	PAYMENT	GOMEZ, MIGUEL CREDIT: D	$-86.34	$0.00
07/13/2020	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
08/06/2019	PAYMENT	GOMEZ, MIGUEL OR LUISA CASH	$-86.34	$0.00
07/10/2019	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
09/04/2018	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 05645B	$-94.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.63	$94.97
07/09/2018	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
07/11/2017	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 01890B	$-86.34	$0.00
07/07/2017	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
08/17/2016	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 024906	$-86.34	$0.00
07/08/2016	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
08/18/2015	PAYMENT	GAMEZ, LUISA M CREDIT: D BANK: OP INTERNET NUM: H82398	$-86.34	$0.00
07/08/2015	BILL	GOMEZ, MIGUEL OR LUISA	$86.34	$86.34
08/19/2014	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D BANK: OP INTERNET NUM: H80806	$-81.26	$0.00
07/08/2014	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
07/30/2013	PAYMENT	GOMEZ, MIGUEL OR LUISA CHECK NUM: 1288	$-81.26	$0.00
07/16/2013	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
07/26/2012	PAYMENT	GAMEZ, MIGUEL OR LUISA CASH	$-81.26	$0.00
07/10/2012	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
07/25/2011	PAYMENT	GOMEZ, MIGUEL OR LUISA CREDIT: D	$-81.26	$0.00
07/14/2011	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
08/03/2010	PAYMENT	GOMEZ, JOSE CREDIT: D NUM: INT PYMT	$-81.26	$0.00
07/14/2010	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
09/10/2009	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 996	$-81.26	$0.00
07/21/2009	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
07/25/2008	PAYMENT	GOMEZ, MIGUEL OR LUISA CHECK NUM: 895	$-81.26	$0.00
07/10/2008	BILL	GOMEZ, MIGUEL OR LUISA	$81.26	$81.26
08/15/2007	PAYMENT	GOMEZ, MIGUEL OR LUISA CHECK NUM: 872	$-81.13	$0.00
07/13/2007	BILL	GOMEZ, MIGUEL OR LUISA	$81.13	$81.13
09/11/2006	PAYMENT	GOMEZ, MIGUEL OR LUISA CHECK NUM: 567	$-81.13	$0.00
07/20/2006	BILL	GOMEZ, MIGUEL OR LUISA	$81.13	$81.13
09/13/2005	PAYMENT	GOMEZ, MIGUEL OR LUISA CHECK NUM: 664	$-80.85	$0.00
08/01/2005	BILL	GOMEZ, MIGUEL OR LUISA	$80.85	$80.85
08/03/2004	PAYMENT	Payment on Old System	$-78.22	$0.00
07/06/2004	BILL	Billed on Old System	$78.22	$78.22