Tax Account 010-701-108

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Owners

BARAL INVESTMENTS L C
PO BOX 160
PLEASANT GROVE, UT 84062-0160

659689

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Account Summary

Account ID	010-701-108
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$479.66
Currently Due	$242.38

Account ID

010-701-108

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$479.66

Currently Due

$242.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.90
Total	$479.66
Paid	$0.00
Balance	$479.66
Due	$242.38
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

$474.90

Total

$479.66

Paid

$0.00

Balance

$479.66

Due

$242.38

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	$118.98	$4.76	$118.98	$0.00	$123.74
2	10/07/2024	10/17/2024	Due	$118.64	$0.00	$118.64	$0.00	$242.38
3	01/06/2025	01/16/2025	Due	$118.64	$0.00	$118.64	$0.00	$361.02
4	03/03/2025	03/13/2025	Due	$118.64	$0.00	$118.64	$0.00	$479.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.90	$0.00	$474.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$473.27	$0.00	$473.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$453.00	$0.00	$453.00	$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	32.67	.00	32.67	16.35
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$479.66
07/10/2024	BILL	BARAL INVESTMENTS L C	$474.90	$474.90
07/31/2023	PAYMENT	BARAL INVESTMENTS L C CHECK NUM: 011446	$-474.90	$0.00
07/12/2023	BILL	BARAL INVESTMENTS L C	$474.90	$474.90
07/27/2022	PAYMENT	INVESTMENTS LC, BARAL CHECK BANK: OP INTERNET NUM: 0X2RHF0PL	$-473.27	$0.00
07/12/2022	BILL	BARAL INVESTMENTS L C	$473.27	$473.27
08/27/2021	PAYMENT	INVESTMENTS LC, BARAL CHECK BANK: OP INTERNET NUM: RDRC1LYML	$-479.39	$0.00
08/19/2021	ADJUSTMENT	At request of Stewart Title NUM: 11162	$479.39	$479.39
08/19/2021	VOID	BARAL INVESTMENTS L C CHECK NUM: 11162	$-479.39	$0.00
07/14/2021	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
08/05/2020	PAYMENT	INVESTMENTS ACCT CHECK NUM: 4021	$-479.39	$0.00
07/15/2020	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
08/02/2019	PAYMENT	BARAL LLC INVESTMENT ACCOUNT CHECK NUM: 3727	$-479.39	$0.00
07/10/2019	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
08/02/2018	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3437	$-479.39	$0.00
07/09/2018	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
08/02/2017	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3155	$-479.39	$0.00
07/07/2017	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
07/22/2016	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2887	$-479.39	$0.00
07/08/2016	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
07/27/2015	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2594	$-479.39	$0.00
07/08/2015	BILL	BARAL INVESTMENTS L C	$479.39	$479.39
07/29/2014	PAYMENT	INVESTMENT ACCOUNT 08/01 CHECK NUM: 2280	$-453.00	$0.00
07/10/2014	BILL	BARAL INVESTMENTS L C	$453.00	$453.00
07/26/2013	PAYMENT	INV ACCT- BARAL INVESTMENTS CHECK NUM: 1952	$-451.36	$0.00
07/16/2013	BILL	BARAL INVESTMENTS L C	$451.36	$451.36
09/12/2012	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1627	$-338.52	$0.00
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386888	$-112.84	$338.52
07/10/2012	BILL	LIMON, ENRIQUE E & MAMERCEDES	$451.36	$451.36
01/31/2012	PAYMENT	LIMON, MERCEDES CASH	$-112.84	$0.00
10/10/2011	PAYMENT	CORREA, YESENIA CASH	$-117.35	$112.84
09/23/2011	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: 929	$-225.68	$230.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.51	$455.87
07/14/2011	BILL	LIMON, ENRIQUE E & MAMERCEDES	$451.36	$451.36
10/18/2010	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CASH	$-343.03	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$343.03
08/13/2010	PAYMENT	LIMON, M MERCEDES & ENRIQUE CHECK NUM: 0203	$-112.84	$338.52
07/14/2010	BILL	LIMON, ENRIQUE E & MAMERCEDES	$451.36	$451.36
10/26/2009	PAYMENT	LIMON, ENRIQUE E & MARIA CASH	$-426.18	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$426.18
07/21/2009	BILL	LIMON, ENRIQUE E & MAMERCEDES	$421.96	$421.96
08/18/2008	PAYMENT	LIMON, ENRIQUE & MERSEDES CASH	$-451.36	$0.00
07/14/2008	BILL	LIMON, ENRIQUE E & MAMERCEDES	$451.36	$451.36
08/27/2007	PAYMENT	HALLBACKA, ARLEN CHECK NUM: 132	$-450.71	$0.00
07/13/2007	BILL	HALLBACKA, ARLEN	$450.71	$450.71
12/20/2006	PAYMENT	HALLBACKA, ARLEN CHECK NUM: 106	$-225.34	$0.00
09/06/2006	PAYMENT	HALLBACKA, ARLEN CHECK NUM: 1104	$-225.37	$225.34
07/19/2006	BILL	HALLBACKA, ARLEN	$450.71	$450.71
09/02/2005	PAYMENT	HALLBACKA, ARLEN CHECK NUM: 3807	$-452.53	$0.00
07/21/2005	BILL	HALLBACKA, ARLEN	$452.53	$452.53
07/28/2004	PAYMENT	@	$-438.66	$0.00
07/01/2004	BILL	HALLBACKA, ARLEN @	$438.66	$438.66
07/28/2003	PAYMENT	@	$-436.31	$0.00
07/01/2003	BILL	HALLBACKA, ARLEN @	$436.31	$436.31