Tax Account 010-701-057

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Owners

BOMARC DEVELOPMENT LLC
PO BOX 243
PROVIDENCE, UT 84332-0243

744588

Account Summary

Account ID	010-701-057
Account Type	Real Estate
Location	915 N WELLS AVE WEST WENDOVER
Balance	$5,081.75
Currently Due	$0.00

Account ID

010-701-057

Account Type

Real Estate

Location

915 N WELLS AVE
WEST WENDOVER

Balance

$5,081.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,682.09
Total	$6,682.09
Paid	$1,600.34
Balance	$5,081.75
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

$6,682.09

Total

$6,682.09

Paid

$1,600.34

Balance

$5,081.75

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	$1,600.34	$0.00	$1,600.34	$1,600.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,693.88	$0.00	$1,693.88	$0.00	$1,693.88
3	01/06/2025	01/16/2025	Due	$1,693.88	$0.00	$1,693.88	$0.00	$3,387.76
4	03/03/2025	03/13/2025	Due	$1,693.99	$0.00	$1,693.99	$0.00	$5,081.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,987.16	$0.00	$5,987.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$5,563.49	$0.00	$5,563.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,596.56	$56.92	$5,653.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,671.37	$252.49	$5,923.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,609.40	$56.09	$5,665.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$5,506.19	$0.00	$5,506.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,393.54	$0.00	$5,393.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$5,507.20	$0.00	$5,507.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$5,222.98	$182.80	$5,405.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$5,034.62	$0.00	$5,034.62	$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	823.28	205.82	617.46	.00
2023-2024	S40	W Wend Rec Dist	823.28	823.28	.00	.00
2022-2023	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2021-2022	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2020-2021	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2019-2020	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2018-2019	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2017-2018	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2016-2017	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2015-2016	S40	W Wend Rec Dist	782.12	782.12	.00	.00
2014-2015	S40	W Wend Rec Dist	782.12	782.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BOMARC DEVELOPMENT" SYS 5296419415 ORIG: ONLINE	$-1,600.34	$5,081.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.81	$6,682.09
08/30/2024	ADJUSTMENT	"BOMARC DEVELOPMENT" ONLINE 5296419415 VOIDED PAYMENT: 939592. REASON: AMENDMENT TO RE 2025	$1,600.34	$6,400.28
08/16/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-1,600.34	$4,799.94
07/10/2024	BILL	BOMARC DEVELOPMENT LLC	$6,400.28	$6,400.28
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-1,496.79	$0.00
12/20/2023	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-1,496.79	$1,496.79
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-1,496.79	$2,993.58
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-1,496.79	$4,490.37
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$5,987.16	$5,987.16
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-1,390.87	$0.00
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: WLL7QLGPL	$-1,390.87	$1,390.87
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-1,390.87	$2,781.74
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 654W9MZNL	$-1,390.88	$4,172.61
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$5,563.49	$5,563.49
04/01/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4669	$-55.97	$0.00
03/24/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4666	$-1,399.14	$55.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.97	$1,455.11
01/03/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4648	$-1,399.14	$1,399.14
09/30/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4608	$-1,399.14	$2,798.28
09/07/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4603	$-24.58	$4,197.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.95	$4,222.00
08/20/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4552	$-4,459.78	$4,221.05
08/02/2021	INTEREST	Monthly Interest	$23.63	$8,680.83
07/14/2021	BILL	BOMARC DEVELOPMENT LLC	$5,596.56	$8,657.20
07/02/2021	INTEREST	Monthly Interest	$23.63	$3,060.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.80	$3,037.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,044.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$141.59	$3,037.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$56.64	$2,896.22
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004616	$-1,415.89	$2,839.58
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-1,415.90	$4,255.47
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$5,671.37	$5,671.37
03/09/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4436	$-1,402.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,402.35
01/22/2020	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4400	$-1,458.44	$1,402.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.09	$2,860.79
09/19/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4355	$-1,402.35	$2,804.70
08/08/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4327	$-1,402.35	$4,207.05
07/10/2019	BILL	BOMARC DEVELOPMENT LLC	$5,609.40	$5,609.40
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4459	$-5,506.19	$0.00
07/09/2018	BILL	BANDED PROPERTIES LLC	$5,506.19	$5,506.19
08/02/2017	PAYMENT	BANDED PROPERTIES LLC CHECK NUM: 2109	$-5,393.54	$0.00
07/07/2017	BILL	BANDED PROPERTIES LLC	$5,393.54	$5,393.54
07/29/2016	PAYMENT	BANDED PROPERTIES LLC CHECK NUM: 1181	$-5,507.20	$0.00
07/08/2016	BILL	BANDED PROPERTIES LLC	$5,507.20	$5,507.20
04/06/2016	PAYMENT	BANDED PROPERTIES LLC CHECK NUM: 1279	$-2,794.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$130.57	$2,794.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.23	$2,663.71
10/08/2015	PAYMENT	HESS, MYRNA & DOYLE G ET AL CHECK NUM: 2354	$-1,305.74	$2,611.48
08/21/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2321	$-1,305.76	$3,917.22
07/08/2015	BILL	MMSS PROPERTY INVESTMENTS LLC	$5,222.98	$5,222.98
03/06/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2281	$-1,258.65	$0.00
01/08/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2275	$-1,258.65	$1,258.65
10/10/2014	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2192	$-1,258.65	$2,517.30
08/26/2014	PAYMENT	HESS, MYRNA T, DOYLE G, &ET AL CHECK NUM: 2182	$-1,258.67	$3,775.95
07/10/2014	BILL	MMSS PROPERTY INVESTMENTS LLC	$5,034.62	$5,034.62
03/10/2014	PAYMENT	HESS, MYRNA T & DOYLE G ETAL CHECK NUM: 2245	$-1,207.46	$0.00
01/07/2014	PAYMENT	HESS, MYRNA T ET AL CHECK	$-1,207.46	$1,207.46
10/09/2013	PAYMENT	HESS, MYRNA T & DOYLE G & WOOD CHECK NUM: 2216	$-1,207.46	$2,414.92
08/28/2013	PAYMENT	HESS, MYRNA T ET AL CHECK NUM: 2201	$-1,207.49	$3,622.38
07/16/2013	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,829.87	$4,829.87
03/08/2013	PAYMENT	HESS, MYRNA T & DOYLE/WOODS, S CHECK NUM: 2120	$-1,173.92	$0.00
01/16/2013	PAYMENT	HESS, MYRNA T CHECK BANK: OP INTERNET NUM: 102418181	$-1,174.01	$1,173.92
10/04/2012	PAYMENT	HESS, MYRNA T & DOYLE G & SHEL CHECK NUM: 2084	$-1,173.92	$2,347.93
08/21/2012	PAYMENT	HESS, MYRNA T/DOYLE G CHECK NUM: 2077	$-1,173.86	$3,521.85
07/10/2012	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,695.71	$4,695.71
03/07/2012	PAYMENT	HESS, MYRNA T & DOYLE G/WOODS, CHECK NUM: 1996	$-1,178.05	$0.00
01/05/2012	PAYMENT	HESS, MYRNA T & DOYLE G & SHEL CHECK NUM: 2013	$-1,178.05	$1,178.05
10/05/2011	PAYMENT	HESS, MYRNA T & DOYLE G & WOOD CHECK NUM: 2042	$-1,178.05	$2,356.10
08/23/2011	PAYMENT	HESS, MYRNA & DOYLE/WOODS, SHE CHECK NUM: 2038	$-1,178.05	$3,534.15
07/14/2011	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,712.20	$4,712.20
03/07/2011	PAYMENT	HESS, MYRNA T & DOYLE G ETAL CHECK NUM: 1954	$-1,177.82	$0.00
03/07/2011	PAYMENT	ECT REFUND CHECK CHECK NUM: 4247	$-25.00	$1,177.82
01/07/2011	PAYMENT	MYRNA T HESS CHECK NUM: 1930	$-1,202.82	$1,202.82
10/12/2010	PAYMENT	MYRNA T HESS CHECK NUM: 1899	$-1,202.82	$2,405.64
08/25/2010	PAYMENT	MYRNA T HESS CREDIT: D BANK: OP INTERNET NUM: 112807	$-1,202.85	$3,608.46
07/14/2010	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,811.31	$4,811.31
03/31/2010	PAYMENT	MMSS PROPERTY INVESTMENTS LLC CHECK NUM: 12914	$-46.62	$0.00
03/26/2010	PAYMENT	MMSS PROPERTY INVESTMENTS LLC CHECK NUM: 12907	$-25.00	$46.62
03/26/2010	PAYMENT	MMSS PROPERTY INVESTMENTS LLC CHECK NUM: 73444	$-1,165.53	$71.62
03/15/2010	AMENDMENT	Installment penalty +NSF	$71.62	$1,237.15
03/15/2010	ADJUSTMENT	Returned check #1840 NUM: 1840	$1,165.53	$1,165.53
03/03/2010	VOID	HESS, MYRNA & DOYLE/WOODS, SHE CHECK NUM: 1840	$-1,165.53	$0.00
01/14/2010	PAYMENT	MURNA T HESS CHECK NUM: 1820	$-1,165.53	$1,165.53
10/21/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1798	$-1,165.53	$2,331.06
09/22/2009	PAYMENT	MMSS PROPERTY INVESTMENTS LLC CHECK NUM: 1789	$-1,165.53	$3,496.59
07/21/2009	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,662.12	$4,662.12
02/27/2009	PAYMENT	MMSS PROPERTY INVESTMENTS LLC CHECK NUM: 1748	$-1,165.53	$0.00
02/24/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1750	$-46.62	$1,165.53
02/24/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1734	$-1,165.53	$1,212.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.62	$2,377.68
10/09/2008	PAYMENT	MYRNA T HESS CHECK NUM: 1713	$-1,165.53	$2,331.06
09/02/2008	PAYMENT	MYRNA HESS CHECK NUM: 1696	$-1,165.53	$3,496.59
07/14/2008	BILL	MMSS PROPERTY INVESTMENTS LLC	$4,662.12	$4,662.12
03/05/2008	PAYMENT	MYRNA T HESS CHECK NUM: 1634	$-1,143.30	$0.00
12/31/2007	PAYMENT	MYRNA T HESS CHECK NUM: 1633	$-1,143.30	$1,143.30
12/04/2007	PAYMENT	DOYLE G HESS CHECK NUM: 1652	$-2,446.69	$2,286.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$114.33	$4,733.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$45.73	$4,618.96
07/13/2007	BILL	THOMSEN, MYRNA T	$4,573.23	$4,573.23
03/01/2007	PAYMENT	DOYLE G. HESS CHECK NUM: 2356	$-1,143.98	$0.00
01/02/2007	PAYMENT	HESS, MYRNA CHECK NUM: 2342	$-1,143.98	$1,143.98
10/03/2006	PAYMENT	MYRNA T HESS CHECK NUM: 2307	$-1,143.98	$2,287.96
09/05/2006	PAYMENT	THOMSEN, MYRNA T CHECK NUM: 2293	$-1,143.98	$3,431.94
07/19/2006	BILL	THOMSEN, MYRNA T	$4,575.92	$4,575.92
03/14/2006	PAYMENT	HESS. MURNA T. CHECK NUM: 2204	$-2,253.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.18	$2,253.14
01/03/2006	PAYMENT	THOMSEN, MYRNA T CHECK NUM: 2200	$-2,363.61	$2,208.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$110.45	$4,572.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$44.18	$4,462.12
07/21/2005	BILL	THOMSEN, MYRNA T	$4,417.94	$4,417.94
04/01/2005	PAYMENT	@	$-1,072.32	$0.00
01/18/2005	PAYMENT	@	$-3,602.99	$1,072.32
07/01/2004	PENALTY	Penalty 04-05	$386.03	$4,675.31
07/01/2004	BILL	THOMSEN, MYRNA T @	$4,289.28	$4,289.28
03/04/2004	PAYMENT	@	$-3,186.57	$0.00
08/25/2003	PAYMENT	@	$-1,210.91	$3,186.57
07/01/2003	PENALTY	Penalty 03-04	$148.71	$4,397.48
07/01/2003	BILL	THOMSEN, MYRNA T @	$4,248.77	$4,248.77