Tax Account 010-701-010

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Owners

YESCO PROPERTIES LLC
1605 S GRAMERCY RD
SALT LAKE CITY, UT 84104-4888

654076

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-701-010
Account Type	Real Estate
Location	550 N MESA ST WEST WENDOVER
Balance	$800.90
Currently Due	$0.00

Account ID

010-701-010

Account Type

Real Estate

Location

550 N MESA ST
WEST WENDOVER

Balance

$800.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.29
Total	$1,602.29
Paid	$801.39
Balance	$800.90
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.29

Total

$1,602.29

Paid

$801.39

Balance

$800.90

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.82	$0.00	$400.82	$400.82	$0.00
2	10/07/2024	10/17/2024	Paid	$400.49	$0.00	$400.49	$400.49	$0.00
3	01/06/2025	01/16/2025	Due	$400.49	$0.00	$400.49	$0.08	$400.41
4	03/03/2025	03/13/2025	Due	$400.49	$0.00	$400.49	$0.00	$800.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.43	$0.00	$1,592.43	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,529.84	$0.00	$1,529.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,565.38	$15.65	$1,581.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,568.27	$0.03	$1,568.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,589.75	$31.80	$1,621.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,578.41	$0.00	$1,578.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,577.38	$0.00	$1,577.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,517.22	$0.00	$1,517.22	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	653.40	326.73	326.67	.00
2023-2024	S40	W Wend Rec Dist	653.40	653.40	.00	.00
2022-2023	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2021-2022	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2020-2021	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2019-2020	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2018-2019	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2017-2018	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2016-2017	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2015-2016	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2014-2015	S40	W Wend Rec Dist	620.73	620.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	YESCO PROPERTIES LLC CHECK 139281	$-400.57	$800.90
10/16/2024	ADJUSTMENT	YESCO LLC CHECK 00139281 VOIDED PAYMENT: 1054760. REASON: INCORRECT AMOUNT ENTERED	$400.49	$1,201.47
10/16/2024	PAYMENT	YESCO LLC CHECK 00139281	$-400.49	$800.98
08/08/2024	PAYMENT	YESCO LLC CHECK 00137010	$-400.82	$1,201.47
07/10/2024	BILL	YESCO PROPERTIES LLC	$1,602.29	$1,602.29
02/21/2024	PAYMENT	YESCO LLC CHECK 128841	$-398.10	$0.00
12/18/2023	PAYMENT	YESCO LLC CHECK 125925	$-398.10	$398.10
09/19/2023	PAYMENT	YESCO PROPERTIES LLC CHECK 121517	$-398.10	$796.20
08/08/2023	PAYMENT	YESCO LLC CHECK NUM: 119263	$-398.13	$1,194.30
07/12/2023	BILL	YESCO PROPERTIES LLC	$1,592.43	$1,592.43
02/22/2023	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 110922	$-382.45	$0.00
12/19/2022	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 108046	$-382.45	$382.45
09/19/2022	PAYMENT	YESCO LLC CHECK NUM: 103627	$-382.45	$764.90
08/23/2022	PAYMENT	YESCO LLC CHECK NUM: 102448	$-382.49	$1,147.35
07/12/2022	BILL	YESCO PROPERTIES LLC	$1,529.84	$1,529.84
03/02/2022	PAYMENT	YESCO LLC CHECK NUM: 93902	$-391.34	$0.00
12/20/2021	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 706.23	$-391.34	$391.34
10/25/2021	PAYMENT	YESCO LLC CHECK NUM: 81916	$-15.65	$782.68
10/25/2021	AMENDMENT	REMOVE 2ND PEN	$-0.63	$798.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$798.96
09/20/2021	PAYMENT	YESCO LLC CHECK NUM: 000080453	$-391.34	$798.33
09/08/2021	PAYMENT	YESCO LLC CHECK NUM: 79716	$-391.36	$1,189.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.65	$1,581.03
07/14/2021	BILL	YESCO PROPERTIES LLC	$1,565.38	$1,565.38
08/27/2020	PAYMENT	YESCO LLC CHECK NUM: 63355	$-1,568.30	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,568.30
07/15/2020	BILL	YESCO PROPERTIES LLC	$1,568.27	$1,568.27
04/23/2020	PAYMENT	YESCO ADMINISTRATION LLC CHECK NUM: 4872	$-413.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.90	$413.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$397.43
11/27/2019	PAYMENT	YESCO LLC CHECK NUM: 50944	$-15.93	$397.43
10/04/2019	PAYMENT	YESCO LLC CHECK NUM: 48130	$-1,192.29	$413.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.90	$1,605.65
07/10/2019	BILL	YESCO PROPERTIES LLC	$1,589.75	$1,589.75
08/15/2018	PAYMENT	YESCO ADMINISTRATION LLC CHECK NUM: 2475	$-1,578.41	$0.00
07/09/2018	BILL	YESCO PROPERTIES LLC	$1,578.41	$1,578.41
10/03/2017	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 9415	$-1,183.02	$0.00
08/23/2017	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 7228	$-394.36	$1,183.02
07/07/2017	BILL	YESCO PROPERTIES LLC	$1,577.38	$1,577.38
07/27/2016	PAYMENT	YESCO/YOUNG ELECTRIC SIGN CO CHECK NUM: 175123	$-1,574.27	$0.00
07/08/2016	BILL	YESCO PROPERTIES LLC	$1,574.27	$1,574.27
10/08/2015	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 173005	$-1,180.68	$0.00
07/28/2015	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 172572	$-393.59	$1,180.68
07/08/2015	BILL	YESCO PROPERTIES LLC	$1,574.27	$1,574.27
08/08/2014	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 170246	$-1,517.22	$0.00
07/10/2014	BILL	YESCO PROPERTIES LLC	$1,517.22	$1,517.22
08/23/2013	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 167451	$-1,484.55	$0.00
07/16/2013	BILL	YESCO PROPERTIES LLC	$1,484.55	$1,484.55
08/02/2012	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 165088	$-1,470.29	$0.00
07/10/2012	BILL	YESCO PROPERTIES LLC	$1,470.29	$1,470.29
07/26/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 163634	$-1,467.98	$0.00
07/14/2011	BILL	YOUNG ELECTRIC SIGN CO	$1,467.98	$1,467.98
08/05/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 162012	$-1,482.76	$0.00
07/14/2010	BILL	YOUNG ELECTRIC SIGN CO	$1,482.76	$1,482.76
09/15/2009	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 160356	$-1,499.64	$0.00
07/21/2009	BILL	YOUNG ELECTRIC SIGN CO	$1,499.64	$1,499.64
08/08/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 158250	$-1,499.64	$0.00
07/14/2008	BILL	YOUNG ELECTRIC SIGN CO	$1,499.64	$1,499.64
08/09/2007	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK	$-1,488.78	$0.00
07/13/2007	BILL	YOUNG ELECTRIC SIGN CO	$1,488.78	$1,488.78
08/14/2006	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 342237	$-1,441.94	$0.00
07/19/2006	BILL	YOUNG ELECTRIC SIGN CO	$1,441.94	$1,441.94
08/11/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 30428	$-1,482.83	$0.00
07/21/2005	BILL	YOUNG ELECTRIC SIGN CO	$1,482.83	$1,482.83
08/02/2004	PAYMENT	@	$-1,454.44	$0.00
07/01/2004	BILL	YOUNG ELECTRIC SIGN CO @	$1,454.44	$1,454.44
08/12/2003	PAYMENT	@	$-1,447.82	$0.00
07/01/2003	BILL	YOUNG ELECTRIC SIGN CO @	$1,447.82	$1,447.82