Tax Account 010-701-067

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Owners

PUEBLO VILLAGE APARTMENTS LLC
3729 N 2300 E
FILER, ID 83328-5521

815321

Account Summary

Account ID	010-701-067
Account Type	Real Estate
Location	1898 BUTTE ST WEST WENDOVER
Balance	$65,128.92
Currently Due	$37,115.94

Account ID

010-701-067

Account Type

Real Estate

Location

1898 BUTTE ST
WEST WENDOVER

Balance

$65,128.92

Currently Due

$37,115.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,716.91
Total	$37,065.07
Paid	$0.00
Balance	$37,065.07
Due	$37,115.94
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

$36,716.91

Total

$37,065.07

Paid

$0.00

Balance

$37,065.07

Due

$37,115.94

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	$8,703.93	$348.16	$8,703.93	$0.00	$37,115.94
2	10/07/2024	10/17/2024	Due	$9,337.65	$0.00	$9,337.65	$0.00	$46,453.59
3	01/06/2025	01/16/2025	Due	$9,337.65	$0.00	$9,337.65	$0.00	$55,791.24
4	03/03/2025	03/13/2025	Due	$9,337.68	$0.00	$9,337.68	$0.00	$65,128.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32,388.79	$4,865.33	$10,000.00	$28,063.85	$28,063.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30,039.33	$2,403.14	$32,442.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$28,869.13	$7.00	$28,876.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$29,405.18	$0.00	$29,405.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$28,767.68	$0.00	$28,767.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$29,041.37	$2,039.90	$31,081.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$28,523.08	$0.00	$28,523.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$29,180.34	$25.00	$29,205.34	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$29,153.04	$291.53	$29,444.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$27,408.46	$0.00	$27,408.46	$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	2064.74	.00	2064.74	516.20
2023-2024	S40	W Wend Rec Dist	2064.74	607.70	1457.04	1457.04
2022-2023	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2021-2022	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2020-2021	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2019-2020	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2018-2019	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2017-2018	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2016-2017	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2015-2016	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00
2014-2015	S40	W Wend Rec Dist	1961.51	1961.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"RANDON LAWRENCE" ONLINE	$-10,000.00	$65,128.92
08/31/2024	INTEREST	INTEREST FOR 08/2024	$269.91	$75,128.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,902.21	$74,859.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$348.16	$72,956.80
07/10/2024	BILL	PUEBLO VILLAGE APARTMENTS LLC	$34,814.70	$72,608.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$269.91	$37,793.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$269.91	$37,524.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37,254.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2,267.22	$37,247.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,457.50	$34,979.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$809.72	$33,522.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$323.89	$32,712.68
07/12/2023	BILL	PUEBLO VILLAGE APARTMENTS LLC	$32,388.79	$32,388.79
03/10/2023	ADJUSTMENT	Conversion Adjustment	$-14,959.22	$0.00
03/10/2023	PAYMENT	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: GQ9NYQNPL	$-1,351.77	$14,959.22
01/25/2023	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 84296	$-31,090.70	$16,310.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1,351.77	$47,401.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$750.98	$46,049.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$300.39	$45,298.94
07/12/2022	BILL	LAWRENCE, RANDON & JULENE	$30,039.33	$44,998.55
05/11/2022	PAYMENT	ECT CASH	$-112.87	$14,959.22
05/10/2022	PAYMENT	LAWRENCE, RANDON & JULENE CHECK NUM: 127	$-71,969.93	$15,072.09
05/10/2022	AMENDMENT	w/o penalty per notes	$-9,053.48	$87,042.02
05/10/2022	AMENDMENT	w/o penalty	$-3,979.79	$96,095.50
05/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 134771952	$7,479.63	$100,075.29
05/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VELOCITY	$7,479.59	$92,595.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$85,116.07
05/02/2022	INTEREST	Monthly Interest	$364.91	$85,109.07
04/01/2022	INTEREST	Monthly Interest	$364.91	$84,744.16
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$84,379.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2,020.84	$84,371.92
03/01/2022	INTEREST	Monthly Interest	$364.91	$82,351.08
02/01/2022	INTEREST	Monthly Interest	$364.91	$81,986.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,299.11	$81,621.26
01/03/2022	INTEREST	Monthly Interest	$364.91	$80,322.15
12/01/2021	INTEREST	Monthly Interest	$364.91	$79,957.24
11/01/2021	INTEREST	Monthly Interest	$364.91	$79,592.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$721.73	$79,227.42
10/01/2021	INTEREST	Monthly Interest	$364.91	$78,505.69
09/01/2021	INTEREST	Monthly Interest	$364.91	$78,140.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$288.69	$77,775.87
08/02/2021	INTEREST	Monthly Interest	$364.91	$77,487.18
07/14/2021	BILL	LAWRENCE, RANDON & JULENE	$28,869.13	$77,122.27
07/02/2021	INTEREST	Monthly Interest	$364.91	$48,253.14
06/16/2021	AMENDMENT	ADJUST TO BALANCE IN DEVNET	$327.52	$47,888.23
05/31/2021	INTEREST	Monthly Interest	$119.87	$47,560.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$47,440.84
04/30/2021	INTEREST	Monthly Interest	$119.87	$47,433.84
03/31/2021	INTEREST	Monthly Interest	$119.87	$47,313.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1,086.85	$47,194.10
02/26/2021	INTEREST	Monthly Interest	$119.87	$46,107.25
01/29/2021	INTEREST	Monthly Interest	$119.87	$45,987.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.00	$45,867.51
12/31/2020	INTEREST	Monthly Interest	$119.87	$45,867.51
11/30/2020	INTEREST	Monthly Interest	$119.87	$45,747.64
10/29/2020	INTEREST	Monthly Interest	$119.87	$45,627.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$743.32	$45,507.90
09/30/2020	INTEREST	Monthly Interest	$0.00	$44,764.58
08/31/2020	INTEREST	Monthly Interest	$119.87	$44,764.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$297.33	$44,644.71
07/15/2020	INTEREST	Monthly Interest	$0.00	$44,347.38
07/15/2020	BILL	LAWRENCE, RANDON & JULENE	$29,405.18	$44,347.38
06/30/2020	INTEREST	Monthly Interest	$119.87	$14,942.20
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$-287.68	$14,822.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$15,110.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$719.19	$15,103.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$14,383.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.00	$14,383.82
12/09/2019	VOID	PUEBLO VILLAGE APARTMENTS LLC CHECK NUM: VELOCITY	$-7,479.59	$14,383.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$287.68	$21,863.41
09/13/2019	VOID	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: 134771952	$-7,479.63	$21,575.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$287.68	$29,055.36
07/10/2019	BILL	LAWRENCE, RANDON & JULENE	$28,767.68	$28,767.68
05/23/2019	PAYMENT	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: 133709133	$-7,993.36	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$7,993.36
05/01/2019	PAYMENT	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: 133488083	$-7,550.74	$7,986.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$726.03	$15,537.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$290.41	$14,811.07
12/13/2018	PAYMENT	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: 131656443	$-7,986.37	$14,520.66
10/18/2018	PAYMENT	LAWRENCE, RANDON T CHECK BANK: OP INTERNET NUM: 130822441	$-7,550.80	$22,507.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$726.04	$30,057.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$290.42	$29,331.79
07/09/2018	BILL	LAWRENCE, RANDON & JULENE	$29,041.37	$29,041.37
11/29/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043127213	$-14,261.52	$0.00
09/29/2017	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 126001889	$-7,130.76	$14,261.52
08/10/2017	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 0019217853	$-7,130.80	$21,392.28
07/07/2017	BILL	WENDOVER HOUSING INC	$28,523.08	$28,523.08
02/28/2017	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123509432	$-7,320.07	$0.00
02/23/2017	AMENDMENT	Returned Echeck	$25.00	$7,320.07
02/22/2017	ADJUSTMENT	Payment stopped Echeck BANK: OP INTERNET NUM: 123339626	$7,295.07	$7,295.07
02/15/2017	VOID	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123339626	$-7,295.07	$0.00
12/23/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 122597075	$-7,295.07	$7,295.07
10/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 121399032	$-7,295.07	$14,590.14
08/11/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 120793896	$-7,295.13	$21,885.21
07/08/2016	BILL	WENDOVER HOUSING INC	$29,180.34	$29,180.34
03/04/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 118494996	$-7,288.25	$0.00
01/20/2016	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 117697506	$-7,579.78	$7,288.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$291.53	$14,868.03
10/07/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 115911071	$-7,288.25	$14,576.50
07/24/2015	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69667	$-7,288.29	$21,864.75
07/08/2015	BILL	WENDOVER HOUSING INC	$29,153.04	$29,153.04
03/03/2015	PAYMENT	STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622338	$-6,852.10	$0.00
12/08/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 069616	$-6,852.10	$6,852.10
09/11/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69532	$-6,852.10	$13,704.20
08/22/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69500	$-6,852.16	$20,556.30
07/10/2014	BILL	WENDOVER HOUSING INC	$27,408.46	$27,408.46
02/10/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69292	$-5,365.29	$0.00
01/06/2014	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69254	$-7,803.00	$5,365.29
01/06/2014	AMENDMENT	Returned Check Charge	$25.00	$13,168.29
01/06/2014	ADJUSTMENT	RETURNED CHECK -NSF NUM: 69150	$6,571.19	$13,143.29
12/27/2013	VOID	WENDOVER HOUSING INC CHECK NUM: 69150	$-6,571.19	$6,572.10
09/17/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69036	$-6,571.66	$13,143.29
08/29/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 69010	$-6,571.70	$19,714.95
07/16/2013	BILL	WENDOVER HOUSING INC	$26,286.65	$26,286.65
02/11/2013	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68776	$-6,347.11	$0.00
12/10/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68724	$-6,347.11	$6,347.11
09/24/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68646	$-6,347.11	$12,694.22
08/01/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68590	$-6,347.17	$19,041.33
07/10/2012	BILL	WENDOVER HOUSING INC	$25,388.50	$25,388.50
02/13/2012	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68400	$-6,217.31	$0.00
12/05/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68350	$-6,217.31	$6,217.31
09/29/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68301	$-6,217.31	$12,434.62
08/08/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68261	$-6,217.34	$18,651.93
07/14/2011	BILL	WENDOVER HOUSING INC	$24,869.27	$24,869.27
02/15/2011	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68139	$-6,451.48	$0.00
12/20/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68099	$-6,451.48	$6,451.48
09/24/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 68035	$-6,451.48	$12,902.96
08/11/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67992	$-6,451.54	$19,354.44
07/14/2010	BILL	WENDOVER HOUSING INC	$25,805.98	$25,805.98
03/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67880	$-6,144.76	$0.00
01/08/2010	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67827	$-6,144.76	$6,144.76
11/13/2009	PAYMENT	DONNA BRANDT CREDIT: D BANK: INTERNET PMT	$-6,390.55	$12,289.52
11/03/2009	AMENDMENT	Penalty	$245.79	$18,680.07
11/03/2009	ADJUSTMENT	Returned ck #67759 NUM: 67759	$6,144.76	$18,434.28
10/22/2009	VOID	WENDOVER HOUSING INC CHECK NUM: 67759	$-6,144.76	$12,289.52
09/16/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67718	$-6,144.79	$18,434.28
07/21/2009	BILL	WENDOVER HOUSING INC	$24,579.07	$24,579.07
02/13/2009	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 13997	$-5,885.13	$0.00
12/12/2008	PAYMENT	PUEBLO VILLAGE, LLC CHECK NUM: 13939	$-5,885.13	$5,885.13
10/02/2008	PAYMENT	PUEBLO VILLAGE LLC CHECK NUM: 13871	$-5,885.13	$11,770.26
08/22/2008	PAYMENT	PUEBLO VILLAGE, LLC CHECK NUM: 13835	$-5,885.19	$17,655.39
07/14/2008	BILL	WENDOVER HOUSING INC	$23,540.58	$23,540.58
02/28/2008	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 13671	$-5,658.02	$0.00
01/17/2008	PAYMENT	PUEBLO VILLAGE, LLC CHECK NUM: 13631	$-5,658.02	$5,658.02
10/12/2007	PAYMENT	PUEBLO VILLAGE, LLC CHECK NUM: 13537	$-5,658.02	$11,316.04
08/28/2007	PAYMENT	PUEBLO VILLAGE, LLC CHECK NUM: 13484	$-5,658.06	$16,974.06
07/13/2007	BILL	WENDOVER HOUSING INC	$22,632.12	$22,632.12
03/09/2007	PAYMENT	PUEBLE VILLAGE, LLC CHECK NUM: 13334	$-5,354.40	$0.00
12/13/2006	PAYMENT	PUEBLO VILLAGE LLC CHECK NUM: 13244	$-5,354.44	$5,354.40
09/11/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 101	$-5,354.48	$10,708.84
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 20365	$-5,354.48	$16,063.32
07/19/2006	BILL	WENDOVER HOUSING INC	$21,417.80	$21,417.80
03/07/2006	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67196	$-4,957.56	$0.00
12/27/2005	PAYMENT	PUEBLO VILLAGE APARTMENTS CHECK NUM: 67106	$-4,957.56	$4,957.56
09/23/2005	PAYMENT	WENDOVER HOUSING INC CHECK NUM: 67001	$-4,957.56	$9,915.12
08/29/2005	PAYMENT	PUEBLO VLG APTS CHECK NUM: 66942	$-4,957.61	$14,872.68
07/21/2005	BILL	WENDOVER HOUSING INC	$19,830.29	$19,830.29
02/28/2005	PAYMENT	@	$-6,308.33	$0.00
01/05/2005	PAYMENT	@	$-6,308.33	$6,308.33
10/08/2004	PAYMENT	@	$-6,308.33	$12,616.66
08/09/2004	PAYMENT	@	$-6,308.34	$18,924.99
07/01/2004	BILL	WNDOVER HOUSING INC @	$25,233.33	$25,233.33
02/23/2004	PAYMENT	@	$-6,223.87	$0.00
12/19/2003	PAYMENT	@	$-6,223.87	$6,223.87
10/08/2003	PAYMENT	@	$-6,223.87	$12,447.74
08/26/2003	PAYMENT	@	$-6,223.87	$18,671.61
07/01/2003	BILL	HIGH DESERT HOUSING @	$24,895.48	$24,895.48