Tax Account 010-701-026

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Owners

MARTINEZ, MARTIN DE JESUS
PO BOX 987
WENDOVER, UT 84083-0987

707484

Account Summary

Account ID	010-701-026
Account Type	Real Estate
Location	1715 WENDOVER BLVD WEST WENDOVER
Balance	$1,872.39
Currently Due	$0.00

Account ID

010-701-026

Account Type

Real Estate

Location

1715 WENDOVER BLVD
WEST WENDOVER

Balance

$1,872.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.32
Total	$3,682.32
Paid	$1,809.93
Balance	$1,872.39
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

$3,682.32

Total

$3,682.32

Paid

$1,809.93

Balance

$1,872.39

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	$873.74	$0.00	$873.74	$873.74	$0.00
2	10/07/2024	10/17/2024	Paid	$936.19	$0.00	$936.19	$936.19	$0.00
3	01/06/2025	01/16/2025	Due	$936.19	$0.00	$936.19	$0.00	$936.19
4	03/03/2025	03/13/2025	Due	$936.20	$0.00	$936.20	$0.00	$1,872.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.91	$0.00	$3,257.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,023.97	$0.00	$3,023.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,029.60	$0.00	$3,029.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,071.58	$107.51	$3,179.09	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,043.33	$0.00	$3,043.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,976.83	$25.00	$3,001.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,841.30	$28.41	$2,869.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,789.89	$27.90	$2,817.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,639.63	$0.00	$2,639.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,567.83	$0.00	$2,567.83	$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	307.10	153.56	153.54	.00
2023-2024	S40	W Wend Rec Dist	307.10	307.10	.00	.00
2022-2023	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2021-2022	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2020-2021	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2019-2020	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2018-2019	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2017-2018	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2016-2017	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2015-2016	S40	W Wend Rec Dist	291.74	291.74	.00	.00
2014-2015	S40	W Wend Rec Dist	291.74	291.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"SAUL MENDOZA" ONLINE	$-936.19	$1,872.39
08/30/2024	PAYMENT	"SAUL MENDOZA" SYS 7959174925 ORIG: ONLINE	$-873.74	$2,808.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.35	$3,682.32
08/30/2024	ADJUSTMENT	"SAUL MENDOZA" ONLINE 7959174925 VOIDED PAYMENT: 922457. REASON: AMENDMENT TO RE 2025	$873.74	$3,493.97
08/06/2024	PAYMENT	"SAUL MENDOZA" ONLINE	$-873.74	$2,620.23
07/10/2024	BILL	MARTINEZ, MARTIN DE JESUS	$3,493.97	$3,493.97
02/20/2024	PAYMENT	SAUL MENDOZA ONLINE	$-814.47	$0.00
01/04/2024	PAYMENT	SAUL MENDOZA ONLINE	$-814.47	$814.47
09/28/2023	PAYMENT	SAUL MENDOZA CHECK OPECK	$-814.47	$1,628.94
07/27/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: NC7HPQ4QA	$-814.50	$2,443.41
07/12/2023	BILL	MARTINEZ, MARTIN DE JESUS	$3,257.91	$3,257.91
02/06/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 3M7PG0LPL	$-755.98	$0.00
01/09/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: PL79RLGPL	$-755.98	$755.98
09/28/2022	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 01JDWQ5PL	$-755.98	$1,511.96
07/21/2022	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: R988XXZNL	$-756.03	$2,267.94
07/12/2022	BILL	MARTINEZ, MARTIN DE JESUS	$3,023.97	$3,023.97
02/14/2022	PAYMENT	MENDOZA, SAUL CONSTRUCTION CHECK BANK: OP INTERNET NUM: HM5S6LFNL	$-757.39	$0.00
12/16/2021	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: HSVVTR6NL	$-757.39	$757.39
10/14/2021	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: MV4GQZ1NL	$-757.39	$1,514.78
07/23/2021	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: YXNTF5VML	$-757.43	$2,272.17
07/14/2021	BILL	MARTINEZ, MARTIN DE JESUS	$3,029.60	$3,029.60
03/15/2021	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-1,643.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$76.79	$1,643.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.72	$1,566.52
09/29/2020	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-767.90	$1,535.80
08/05/2020	PAYMENT	MENDOZA, SAUL CHECK NUM: ACH	$-767.88	$2,303.70
07/15/2020	BILL	MARTINEZ, MARTIN DE JESUS	$3,071.58	$3,071.58
02/10/2020	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-760.82	$0.00
12/19/2019	PAYMENT	MENDOZA, SAUL CHECK NUM: VELOCITY	$-760.82	$760.82
10/03/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: DNCBKRQKLA3	$-760.82	$1,521.64
07/25/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 134285488	$-760.87	$2,282.46
07/10/2019	BILL	MARTINEZ, MARTIN DE JESUS	$3,043.33	$3,043.33
03/07/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 132789201	$-744.20	$0.00
01/08/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 132008014	$-744.20	$744.20
10/08/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 130685137	$-744.20	$1,488.40
08/08/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 130007762	$-769.23	$2,232.60
08/07/2018	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$3,001.83
08/07/2018	ADJUSTMENT	CHARGEBACK-INSUFFICIENT FUNDS BANK: OP INTERNET NUM: 129950563	$744.23	$2,976.83
08/02/2018	VOID	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 129950563	$-744.23	$2,232.60
07/09/2018	BILL	MARTINEZ, MARTIN DE JESUS	$2,976.83	$2,976.83
03/28/2018	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 128466085	$-738.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.41	$738.73
01/08/2018	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 127419181	$-710.32	$710.32
09/29/2017	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 126005330	$-710.32	$1,420.64
08/03/2017	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 125383987	$-710.34	$2,130.96
07/07/2017	BILL	MARTINEZ, MARTIN DE JESUS	$2,841.30	$2,841.30
03/08/2017	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 123644199	$-697.46	$0.00
01/06/2017	PAYMENT	MARTINEZ, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 122801708	$-697.46	$697.46
10/19/2016	PAYMENT	MARTINEZ 216, MARTIN DE JESUS CHECK BANK: OP INTERNET NUM: 121596811	$-725.36	$1,394.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.90	$2,120.28
08/15/2016	PAYMENT	MARTINEZ, MARTIN CHECK BANK: OP INTERNET NUM: 120821551	$-697.51	$2,092.38
07/08/2016	BILL	MARTINEZ, MARTIN DE JESUS	$2,789.89	$2,789.89
03/14/2016	PAYMENT	MENDOZA, SAUL A & ET AL CHECK NUM: 575	$-659.90	$0.00
01/15/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029158	$-659.90	$659.90
10/01/2015	PAYMENT	PEDERSEN, LARS F CHECK NUM: 200	$-659.90	$1,319.80
08/20/2015	PAYMENT	PEDERSEN, LARS F CHECK NUM: 0192	$-659.93	$1,979.70
07/08/2015	BILL	PEDERSEN, LARS F	$2,639.63	$2,639.63
10/02/2014	PAYMENT	PEDERSEN, LARS F CHECK NUM: 0226	$-1,925.85	$0.00
08/26/2014	PAYMENT	PEDERSEN, LARS F CHECK NUM: 0225	$-641.98	$1,925.85
07/10/2014	BILL	PEDERSEN, LARS F	$2,567.83	$2,567.83
07/23/2013	PAYMENT	PEDERSEN, LARS F CHECK NUM: 210	$-2,414.76	$0.00
07/16/2013	BILL	PEDERSEN, LARS F	$2,414.76	$2,414.76
07/18/2012	PAYMENT	PEDERSEN, LARS F CHECK NUM: 182	$-2,337.67	$0.00
07/10/2012	BILL	PEDERSEN, LARS F	$2,337.67	$2,337.67
07/27/2011	PAYMENT	PEDERSEN, LARS F CHECK NUM: 149	$-1,754.13	$0.00
07/27/2011	PAYMENT	PEDERSEN, LARS F CHECK NUM: 148	$-584.75	$1,754.13
07/14/2011	BILL	PEDERSEN, LARS F	$2,338.88	$2,338.88
03/07/2011	PAYMENT	PEDERSEN, LARS F CHECK NUM: 0140	$-583.22	$0.00
01/06/2011	PAYMENT	PEDERSEN, LARS F CHECK NUM: 131	$-583.22	$583.22
10/05/2010	PAYMENT	PEDERSEN, LARS F CHECK NUM: 125	$-583.22	$1,166.44
08/25/2010	PAYMENT	PEDERSEN, LARS F CHECK NUM: 0112	$-583.28	$1,749.66
07/14/2010	BILL	PEDERSEN, LARS F	$2,332.94	$2,332.94
03/23/2010	PAYMENT	LARS FREDERICK PEDERSEN CREDIT: D BANK: INTERNET PMT	$-22.28	$0.00
03/15/2010	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2822	$-556.88	$22.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.28	$579.16
01/07/2010	PAYMENT	PEDERSEN, LARS F CHECK NUM: 186	$-556.88	$556.88
10/19/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2783	$-556.88	$1,113.76
08/04/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2772	$-556.94	$1,670.64
07/21/2009	BILL	PEDERSEN, LARS F	$2,227.58	$2,227.58
03/23/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 144	$-2,561.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.93	$2,561.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.24	$2,405.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.69	$2,305.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.28	$2,249.86
07/14/2008	BILL	PEDERSEN, LARS F	$2,227.58	$2,227.58
04/21/2008	PAYMENT	VA VA VOOM, LLC CHECK NUM: 6628	$-68.19	$0.00
04/07/2008	PAYMENT	VA VA VOOM, LLC CHECK NUM: 104508606	$-584.22	$68.19
03/28/2008	PAYMENT	VA VA VOOM, LLC CHECK NUM: 76040	$-584.22	$652.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.18	$1,236.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.60	$1,168.45
10/15/2007	PAYMENT	PEDERSEN, LARS F CHECK NUM: 9183	$-544.40	$1,138.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.27	$1,683.25
09/07/2007	PAYMENT	PEDERSEN, LARS F CHECK NUM: 9164	$-544.44	$1,654.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.78	$2,199.42
07/13/2007	BILL	PEDERSEN, LARS F	$2,177.64	$2,177.64
04/30/2007	PAYMENT	BLUE ONLINE CHECK NUM: 9096	$-702.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.80	$702.01
03/05/2007	PAYMENT	BLUE ONLINE CHECK NUM: 9040	$-547.49	$669.21
01/24/2007	PAYMENT	PEDERSEN, LARS F CHECK NUM: 9039	$-569.44	$1,216.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.97	$1,786.14
01/08/2007	PAYMENT	BLUE BOUTIQUE ONLINE CHECK NUM: 4243	$-547.49	$1,719.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.75	$2,266.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.90	$2,211.91
07/19/2006	BILL	PEDERSEN, LARS F	$2,190.01	$2,190.01
04/10/2006	PAYMENT	BLUE BOUTIQUE ONLINE CHECK NUM: 3922	$-729.35	$0.00
03/29/2006	PAYMENT	BLUE BOUTIQUE ONLINE CHECK NUM: 3836	$-524.73	$729.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.98	$1,254.08
03/08/2006	PAYMENT	BLUE BOUTIQUE ONLINE CHECK NUM: 3728	$-524.73	$1,187.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.18	$1,711.83
11/23/2005	PAYMENT	PEDERSEN, LARS F CHECK NUM: 3629	$-524.75	$1,647.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.47	$2,172.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.99	$2,119.93
07/21/2005	BILL	PEDERSEN, LARS F	$2,098.94	$2,098.94
01/28/2005	PAYMENT	@	$-2,196.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$162.73	$2,196.86
07/01/2004	BILL	PEDERSEN, LARS F @	$2,034.13	$2,034.13
06/21/2004	PAYMENT	@	$-1,006.28	$0.00
03/03/2004	PAYMENT	@	$-503.14	$1,006.28
10/16/2003	PAYMENT	@	$-671.15	$1,509.42
07/01/2003	PENALTY	Penalty 03-04	$167.98	$2,180.57
07/01/2003	BILL	PEDERSEN, LARS F @	$2,012.59	$2,012.59