Tax Account 010-701-050

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Owners

LOWDER COMMERCIAL PROPERTIES
110 W 13775 S STE 5
DRAPER, UT 84020-9440

LLC

748579

Account Summary

Account ID	010-701-050
Account Type	Real Estate
Location	1930 W PUEBLO BLVD WEST WENDOVER
Balance	$470.80
Currently Due	$0.00

Account ID

010-701-050

Account Type

Real Estate

Location

1930 W PUEBLO BLVD
WEST WENDOVER

Balance

$470.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,009.80
Total	$9,009.80
Paid	$8,539.00
Balance	$470.80
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

$9,009.80

Total

$9,009.80

Paid

$8,539.00

Balance

$470.80

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	$2,134.99	$0.00	$2,134.99	$2,134.99	$0.00
2	10/07/2024	10/17/2024	Paid	$2,291.60	$0.00	$2,291.60	$2,291.60	$0.00
3	01/06/2025	01/16/2025	Paid	$2,291.60	$0.00	$2,291.60	$2,291.60	$0.00
4	03/03/2025	03/13/2025	Due	$2,291.61	$0.00	$2,291.61	$1,820.81	$470.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,954.88	$0.00	$7,954.88	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$7,381.36	$0.00	$7,381.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$7,223.99	$0.00	$7,223.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$7,360.66	$0.00	$7,360.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$7,265.83	$0.00	$7,265.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$7,136.37	$0.00	$7,136.37	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$7,103.83	$0.00	$7,103.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$7,159.94	$0.00	$7,159.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$6,881.89	$0.00	$6,881.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$6,517.89	$0.00	$6,517.89	$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	619.84	33.56	.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
08/30/2024	PAYMENT	"DENNIS LOWDER" SYS 3262304965 ORIG: ONLINE	$-8,539.00	$470.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$470.80	$9,009.80
08/30/2024	ADJUSTMENT	"DENNIS LOWDER" ONLINE 3262304965 VOIDED PAYMENT: 927641. REASON: AMENDMENT TO RE 2025	$8,539.00	$8,539.00
08/13/2024	PAYMENT	"DENNIS LOWDER" ONLINE	$-8,539.00	$0.00
07/10/2024	BILL	LOWDER COMMERCIAL PROPERTIES	$8,539.00	$8,539.00
08/17/2023	PAYMENT	LOWDER, SHARON CHECK BANK: OP INTERNET NUM: VZQYLC6QA	$-7,954.88	$0.00
07/12/2023	BILL	LOWDER COMMERCIAL PROPERTIES	$7,954.88	$7,954.88
08/10/2022	PAYMENT	LOWDER, HAROLD DENNIS CHECK BANK: OP INTERNET NUM: 3R7SMF0PL	$-7,381.36	$0.00
07/12/2022	BILL	LOWDER COMMERCIAL PROPERTIES	$7,381.36	$7,381.36
08/03/2021	PAYMENT	LOWWDER MRS, SHARON CREDIT: D BANK: OP INTERNET NUM: 02474D	$-7,223.99	$0.00
07/14/2021	BILL	LOWDER COMMERCIAL PROPERTIES	$7,223.99	$7,223.99
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
08/12/2020	PAYMENT	SHARON LOWDER CHECK NUM: ACH	$-7,360.07	$0.59
07/15/2020	BILL	LOWDER COMMERCIAL PROPERTIES	$7,360.66	$7,360.66
08/20/2019	PAYMENT	LOWDER, SHARON CREDIT: D BANK: OP INTERNET NUM: 07842D	$-7,265.83	$0.00
07/10/2019	BILL	LOWDER COMMERCIAL PROPERTIES	$7,265.83	$7,265.83
07/23/2018	PAYMENT	LOWDER, SHARON L. CREDIT: D BANK: OP INTERNET NUM: 02647G	$-7,136.37	$0.00
07/09/2018	BILL	LOWDER, H DENNIS & SHARON L	$7,136.37	$7,136.37
08/17/2017	PAYMENT	LOWDER, HAROLD DENNIS CHECK BANK: OP INTERNET NUM: 125536274	$-7,103.83	$0.00
07/07/2017	BILL	LOWDER, H DENNIS & SHARON L	$7,103.83	$7,103.83
07/20/2016	PAYMENT	JOHNSON FAMILY TR CHECK NUM: 143	$-7,159.94	$0.00
07/08/2016	BILL	JOHNSON, RUTH E TR	$7,159.94	$7,159.94
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.20	$0.00
07/29/2015	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 0590	$-6,881.69	$0.20
07/08/2015	BILL	JOHNSON, RUTH E TR	$6,881.89	$6,881.89
12/15/2014	PAYMENT	EXEMPTION TR OF THE JOHNSON FA CHECK NUM: 0542	$-3,258.94	$0.00
08/05/2014	PAYMENT	JOHNSON, RUTH TRUSTEE OF THE J CHECK NUM: 0533	$-3,258.95	$3,258.94
07/10/2014	BILL	JOHNSON, RUTH E TR	$6,517.89	$6,517.89
08/09/2013	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 503	$-6,240.96	$0.00
07/16/2013	BILL	JOHNSON, RUTH E TR	$6,240.96	$6,240.96
12/13/2012	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 487	$-3,011.20	$0.00
08/08/2012	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 4331	$-3,011.23	$3,011.20
07/10/2012	BILL	JOHNSON, RUTH E TR	$6,022.43	$6,022.43
11/28/2011	PAYMENT	EXEMPTION TR OF THE JOHNSON FA CHECK NUM: 464	$-2,475.99	$0.00
07/29/2011	PAYMENT	JOHNSON, RUTH TRUSTEE FAMILY CHECK NUM: 449	$-3,076.70	$2,475.99
07/14/2011	BILL	JOHNSON, RUTH E TR	$5,552.69	$5,552.69
02/10/2011	PAYMENT	ECT CASH	$-0.05	$0.00
11/01/2010	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 430	$-2,900.76	$0.05
08/04/2010	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 427	$-2,900.76	$2,900.81
07/14/2010	BILL	JOHNSON, RUTH E TR	$5,801.57	$5,801.57
10/21/2009	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 409	$-3,001.42	$0.00
09/09/2009	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 3520	$-3,001.45	$3,001.42
07/21/2009	BILL	JOHNSON, RUTH E TR	$6,002.87	$6,002.87
10/03/2008	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 624	$-2,945.26	$0.00
07/30/2008	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 611	$-2,945.31	$2,945.26
07/14/2008	BILL	JOHNSON, RUTH E TR	$5,890.57	$5,890.57
11/05/2007	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 570	$-2,864.40	$0.00
08/13/2007	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 555	$-2,864.42	$2,864.40
07/13/2007	BILL	JOHNSON, RUTH E TR	$5,728.82	$5,728.82
10/30/2006	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 509	$-3,144.06	$0.00
08/18/2006	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 494	$-3,144.08	$3,144.06
07/19/2006	BILL	JOHNSON, RUTH E TR	$6,288.14	$6,288.14
10/25/2005	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 2176	$-2,995.26	$0.00
08/25/2005	PAYMENT	JOHNSON, RUTH E TR CHECK NUM: 2101	$-2,995.29	$2,995.26
07/21/2005	BILL	JOHNSON, RUTH E TR	$5,990.55	$5,990.55
10/18/2004	PAYMENT	@	$-2,896.52	$0.00
07/22/2004	PAYMENT	@	$-2,896.54	$2,896.52
07/01/2004	BILL	JOHNSON, RUTH E TR @	$5,793.06	$5,793.06
12/05/2003	PAYMENT	@	$-2,533.36	$0.00
09/10/2003	PAYMENT	@	$-3,186.76	$2,533.36
07/01/2003	BILL	JOHNSON, RUTH E TR @	$5,720.12	$5,720.12