Tax Account 010-100-015
Owners
WENDOVER CITY OF (UT)
PO BOX 430
WENDOVER, UT 84083-0430
WENDOVER, CITY OF (UT)
Account Summary
| Account ID | 010-100-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 35N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $867.00 |
| Total | $867.00 |
| Paid | $867.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $867.00 | $0.00 | $867.00 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $867.00 | $0.00 | $867.00 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $650.25 | $0.00 | $650.25 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $650.25 | $0.00 | $650.25 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $433.50 | $0.00 | $433.50 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $433.50 | $0.00 | $433.50 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $433.50 | $0.00 | $433.50 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $14.93 | $0.00 | $14.93 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S53 | GOSHUTE VLY GW | 867.00 | 867.00 | .00 | .00 |
| 2023-2024 | S53 | Goshute Vly GW | 867.00 | 867.00 | .00 | .00 |
| 2022-2023 | S53 | Goshute Vly GW | 867.00 | 867.00 | .00 | .00 |
| 2021-2022 | S53 | Goshute Vly GW | 650.25 | 650.25 | .00 | .00 |
| 2020-2021 | S53 | Goshute Vly GW | 650.25 | 650.25 | .00 | .00 |
| 2019-2020 | S53 | Goshute Vly GW | 433.50 | 433.50 | .00 | .00 |
| 2018-2019 | S53 | Goshute Vly GW | 433.50 | 433.50 | .00 | .00 |
| 2017-2018 | S53 | Goshute Vly GW | 433.50 | 433.50 | .00 | .00 |
| 2016-2017 | S53 | Goshute Vly GW | 14.93 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | WENDOVER CITY OF CHECK 00024761 | $-867.00 | $0.00 |
| 07/10/2024 | BILL | WENDOVER CITY OF (UT) | $867.00 | $867.00 |
| 08/16/2023 | PAYMENT | WENDOVER CITY OF (UT) CHECK NUM: 24008 | $-867.00 | $0.00 |
| 07/12/2023 | BILL | WENDOVER CITY OF (UT) | $867.00 | $867.00 |
| 08/02/2022 | PAYMENT | CITY OF WENDOVER CHECK NUM: 23137 | $-867.00 | $0.00 |
| 07/12/2022 | BILL | WENDOVER CITY OF (UT) | $867.00 | $867.00 |
| 08/13/2021 | PAYMENT | WENDOVER CITY OF (UT) CHECK NUM: 22268 | $-650.25 | $0.00 |
| 07/14/2021 | BILL | WENDOVER CITY OF (UT) | $650.25 | $650.25 |
| 07/29/2020 | PAYMENT | CITY OF WENDOVER CHECK NUM: 21214 | $-650.25 | $0.00 |
| 07/15/2020 | BILL | WENDOVER CITY OF (UT) | $650.25 | $650.25 |
| 07/31/2019 | PAYMENT | WENDOVER CITY OF CHECK NUM: 20137 | $-433.50 | $0.00 |
| 07/10/2019 | BILL | WENDOVER CITY OF (UT) | $433.50 | $433.50 |
| 08/06/2018 | PAYMENT | CITY OF WENDOVER CHECK NUM: 18994 | $-433.50 | $0.00 |
| 07/09/2018 | BILL | WENDOVER, CITY OF (UT) | $433.50 | $433.50 |
| 08/02/2017 | PAYMENT | CITY OF WENDOVER CHECK NUM: 17872 | $-433.50 | $0.00 |
| 07/07/2017 | BILL | WENDOVER, CITY OF (UT) | $433.50 | $433.50 |
| 08/05/2016 | PAYMENT | WENDOVER, CITY OF (UT) CHECK NUM: 16812 | $-14.93 | $0.00 |
| 07/08/2016 | BILL | WENDOVER, CITY OF (UT) | $14.93 | $14.93 |
| 07/01/2004 | BILL | WENDOVER, CITY OF (UT) @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WENDOVER, CITY OF (UT) @ | $0.00 | $0.00 |
