Tax Account 010-100-015

Print Page ·

Tax Bill

· Payments Cart · New Search

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

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 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$216.75	$0.00	$0.00	$216.75	$216.75	$0.00
2	10/06/2025	10/16/2025	Paid	$216.75	$0.00	$0.00	$216.75	$216.75	$0.00
3	01/05/2026	01/15/2026	Paid	$216.75	$0.00	$0.00	$216.75	$216.75	$0.00
4	03/02/2026	03/12/2026	Paid	$216.75	$0.00	$0.00	$216.75	$216.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$867.00	$0.00	$0.00	$867.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$867.00	$0.00	$0.00	$867.00	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$867.00	$0.00	$0.00	$867.00	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$650.25	$0.00	$0.00	$650.25	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$650.25	$0.00	$0.00	$650.25	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$433.50	$0.00	$0.00	$433.50	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$433.50	$0.00	$0.00	$433.50	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$433.50	$0.00	$0.00	$433.50	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$14.93	$0.00	$0.00	$14.93	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S53	Goshute Vly GW	867.00	867.00	.00	.00
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
07/28/2025	PAYMENT	CITY OF WENDOVER CHECK 00025581	$-867.00	$0.00
07/11/2025	BILL	WENDOVER CITY OF (UT)	$867.00	$867.00
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