Tax Account 010-701-032

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Account Summary

Account ID	010-701-032
Account Type	Real Estate
Location	1751 WENDOVER BLVD WEST WENDOVER
Balance	$6,047.63
Currently Due	$1,491.15

Account ID

010-701-032

Account Type

Real Estate

Location

1751 WENDOVER BLVD
WEST WENDOVER

Balance

$6,047.63

Currently Due

$1,491.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,990.28
Total	$6,047.63
Paid	$0.00
Balance	$6,047.63
Due	$1,491.15
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

$5,990.28

Total

$6,047.63

Paid

$0.00

Balance

$6,047.63

Due

$1,491.15

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	Past due	$1,433.80	$57.35	$1,433.80	$0.00	$1,491.15
2	10/07/2024	10/17/2024	Due	$1,518.81	$0.00	$1,518.81	$0.00	$3,009.96
3	01/06/2025	01/16/2025	Due	$1,518.81	$0.00	$1,518.81	$0.00	$4,528.77
4	03/03/2025	03/13/2025	Due	$1,518.86	$0.00	$1,518.86	$0.00	$6,047.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,358.09	$53.58	$5,411.67	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,976.92	$746.53	$5,723.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,001.20	$0.00	$5,001.20	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,083.73	$0.00	$5,083.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,053.50	$758.04	$5,811.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,967.46	$232.53	$5,199.99	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,852.75	$169.85	$5,022.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$5,025.78	$175.90	$5,201.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,760.81	$47.61	$4,808.42	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$4,603.34	$168.35	$4,771.69	$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	.00	653.40	163.35
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.80	$6,047.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.35	$5,791.83
07/10/2024	BILL	PEDERSEN, ELLEN F TR	$5,734.48	$5,734.48
02/26/2024	PAYMENT	MP2 ENTERPRISES LLC CHECK 015688	$-1,393.10	$0.00
01/23/2024	PAYMENT	MP2 ENTERPRISES LLC CHECK 15552	$-1,339.52	$1,393.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.58	$2,732.62
09/20/2023	PAYMENT	MP2 ENTERPRISES LLC CHECK 14725	$-1,339.52	$2,679.04
08/18/2023	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 14648	$-1,339.53	$4,018.56
07/12/2023	BILL	PEDERSEN, LARS F & ELLEN F	$5,358.09	$5,358.09
04/21/2023	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 15276	$-5,723.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$348.38	$5,723.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$223.96	$5,375.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$124.42	$5,151.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$49.77	$5,026.69
07/12/2022	BILL	PEDERSEN, LARS F & ELLEN F	$4,976.92	$4,976.92
02/17/2022	PAYMENT	MP2 ENTERPRIESES LLC CHECK NUM: 13161	$-1,250.29	$0.00
12/17/2021	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 12909	$-1,250.29	$1,250.29
09/24/2021	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 12573	$-1,250.29	$2,500.58
08/25/2021	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 12431	$-1,250.33	$3,750.87
07/14/2021	BILL	PEDERSEN, LARS F & ELLEN F	$5,001.20	$5,001.20
03/09/2021	PAYMENT	MP2 ENTERPRISES, LLC A FRANCHI CHECK NUM: 11744	$-1,270.93	$0.00
01/11/2021	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 11524	$-1,270.93	$1,270.93
10/13/2020	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 11153	$-1,270.93	$2,541.86
08/20/2020	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 10934	$-1,270.94	$3,812.79
07/15/2020	BILL	PEDERSEN, LARS F	$5,083.73	$5,083.73
05/01/2020	PAYMENT	MP2 INTERPRISES, LLC CHECK NUM: 10528	$-5,811.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$353.75	$5,811.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,457.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$227.41	$5,457.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$126.34	$5,230.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.54	$5,104.04
07/10/2019	BILL	PEDERSEN, LARS F	$5,053.50	$5,053.50
05/28/2019	PAYMENT	MP2 ENTERPRISES CHECK NUM: 9482	$-2,664.58	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,664.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.19	$2,657.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.67	$2,533.39
10/22/2018	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 8905	$-51.67	$2,483.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$2,535.39
10/12/2018	PAYMENT	MP2 ENTERPRISES CHECK NUM: 8860	$-2,483.74	$2,533.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.68	$5,017.14
07/09/2018	BILL	PEDERSEN, LARS F	$4,967.46	$4,967.46
04/12/2018	PAYMENT	MP ENTEPRISES LLC CHECK NUM: 7665	$-2,596.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$121.32	$2,596.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.53	$2,474.89
10/06/2017	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7205	$-1,213.18	$2,426.36
08/08/2017	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 7023	$-1,213.21	$3,639.54
07/07/2017	BILL	PEDERSEN, LARS F	$4,852.75	$4,852.75
04/14/2017	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 6633	$-2,688.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.64	$2,688.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.26	$2,563.14
09/29/2016	PAYMENT	MC2 ENTERPRISES LLC CHECK NUM: 6252	$-1,256.44	$2,512.88
08/22/2016	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 6149	$-1,256.46	$3,769.32
07/08/2016	BILL	PEDERSEN, LARS F	$5,025.78	$5,025.78
03/31/2016	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 5835	$-1,237.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.61	$1,237.81
01/13/2016	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 5615	$-1,190.20	$1,190.20
10/02/2015	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 5278	$-1,190.20	$2,380.40
08/06/2015	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 5061	$-1,190.21	$3,570.60
07/08/2015	BILL	PEDERSEN, LARS F	$4,760.81	$4,760.81
03/27/2015	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 004645	$-1,319.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.57	$1,319.18
01/20/2015	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 004281	$-1,150.83	$1,256.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.75	$2,407.44
12/11/2014	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 004185	$-1,150.83	$2,347.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.03	$3,498.52
08/27/2014	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 3744	$-1,150.85	$3,452.49
07/10/2014	BILL	PEDERSEN, LARS F	$4,603.34	$4,603.34
04/15/2014	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 3204	$-54.98	$0.00
03/17/2014	PAYMENT	PEDERSEN, LARS F CHECK NUM: 3107	$-1,099.00	$54.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.95	$1,153.98
01/09/2014	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 2805	$-1,099.00	$1,099.03
10/15/2013	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 2408	$-1,099.00	$2,198.03
09/04/2013	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 2187	$-1,099.00	$3,297.03
07/16/2013	BILL	PEDERSEN, LARS F	$4,396.03	$4,396.03
03/12/2013	PAYMENT	MP2 ENTERPRIES CHECK NUM: 1408	$-1,068.00	$0.00
01/14/2013	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 1190	$-1,068.00	$1,068.00
10/09/2012	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7804	$-1,068.00	$2,136.00
08/29/2012	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 7608	$-1,068.03	$3,204.00
07/10/2012	BILL	PEDERSEN, LARS F	$4,272.03	$4,272.03
03/08/2012	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 6816	$-1,071.72	$0.00
01/04/2012	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 6506	$-1,071.72	$1,071.72
10/05/2011	PAYMENT	MP ENTERPRISES PIZZA HUT CHECK NUM: 5999	$-1,071.72	$2,143.44
08/24/2011	PAYMENT	PIZZA HUT MP ENTERPRISES, LLC CHECK NUM: 5717	$-1,071.75	$3,215.16
07/14/2011	BILL	PEDERSEN, LARS F	$4,286.91	$4,286.91
04/04/2011	PAYMENT	MP2 ENTERPRIESES, LLC CHECK NUM: 5119	$-1,102.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.40	$1,102.30
12/27/2010	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 4682	$-1,059.90	$1,059.90
10/12/2010	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 4307	$-1,059.90	$2,119.80
08/27/2010	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 4094	$-1,059.95	$3,179.70
07/14/2010	BILL	PEDERSEN, LARS F	$4,239.65	$4,239.65
03/23/2010	PAYMENT	LARS FREDERICK PEDERSEN CREDIT: D BANK: INTERNET PMT	$-42.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.62	$42.15
03/10/2010	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 3348	$-1,013.13	$40.53
01/20/2010	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 3057	$-1,013.13	$1,053.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.53	$2,066.79
10/26/2009	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 2699	$-1,013.13	$2,026.26
09/15/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2428	$-1,013.18	$3,039.39
07/21/2009	BILL	PEDERSEN, LARS F	$4,052.57	$4,052.57
05/11/2009	PAYMENT	BRYAN R PETERSON CREDIT: D	$-47.53	$0.00
05/08/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 1959	$-1,013.13	$47.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,060.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.53	$1,053.66
03/02/2009	PAYMENT	PEDERSEN, LARS F CHECK NUM: 1610	$-42.15	$1,013.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$1,055.28
01/12/2009	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 1403	$-1,013.13	$1,053.66
11/03/2008	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 970	$-1,013.13	$2,066.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.53	$3,079.92
08/22/2008	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 499	$-1,013.18	$3,039.39
07/14/2008	BILL	PEDERSEN, LARS F	$4,052.57	$4,052.57
01/14/2008	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 4430	$-952.77	$0.00
10/12/2007	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 4003	$-2,064.34	$952.77
09/13/2007	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 1809	$-992.51	$3,017.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.70	$4,009.62
07/13/2007	BILL	PEDERSEN, LARS F	$3,969.92	$3,969.92
01/03/2007	PAYMENT	MP ENTERPRISES CHECK NUM: 310	$-2,073.39	$0.00
10/16/2006	PAYMENT	NPC INTERNATIONAL, INC CHECK NUM: 1510416	$-1,016.37	$2,073.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.65	$3,089.76
09/13/2006	PAYMENT	NPC MANAGEMENT INC CHECK NUM: 1499805	$-1,016.39	$3,049.11
07/19/2006	BILL	PEDERSEN, LARS F	$4,065.50	$4,065.50
03/03/2006	PAYMENT	PEDERSEN, LARS F CHECK NUM: 1464309	$-977.35	$0.00
01/03/2006	PAYMENT	PEDERSEN, LARS F CHECK NUM: 1452669	$-977.35	$977.35
09/27/2005	PAYMENT	PEDERSEN, LARS F CHECK NUM: 1432779	$-977.35	$1,954.70
08/31/2005	PAYMENT	NPC INTL INC CHECK NUM: 1426617	$-977.38	$2,932.05
07/21/2005	BILL	PEDERSEN, LARS F	$3,909.43	$3,909.43
03/08/2005	PAYMENT	@	$-948.07	$0.00
12/30/2004	PAYMENT	@	$-948.07	$948.07
09/30/2004	PAYMENT	@	$-948.07	$1,896.14
08/13/2004	PAYMENT	@	$-948.07	$2,844.21
07/01/2004	BILL	PEDERSEN, LARS F @	$3,792.28	$3,792.28
02/24/2004	PAYMENT	@	$-920.45	$0.00
01/02/2004	PAYMENT	@	$-920.45	$920.45
10/09/2003	PAYMENT	@	$-920.45	$1,840.90
08/27/2003	PAYMENT	@	$-992.97	$2,761.35
07/01/2003	BILL	PEDERSEN, LARS F @	$3,754.32	$3,754.32