Tax Account 010-701-112

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Owners

JENKINS, VERNELL ET AL
3428 W BECKFORD CIR
WEST JORDAN, UT 84088-4530

MCCAA-JENKINS, NORA ET AL

736714

Account Summary

Account ID	010-701-112
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$360.67
Currently Due	$123.39

Account ID

010-701-112

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$360.67

Currently Due

$123.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.90
Total	$479.65
Paid	$118.98
Balance	$360.67
Due	$123.39
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

$479.65

Paid

$118.98

Balance

$360.67

Due

$123.39

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	$118.98	$0.00	$118.98	$118.98	$0.00
2	10/07/2024	10/17/2024	Past due	$118.64	$4.75	$118.64	$0.00	$123.39
3	01/06/2025	01/16/2025	Due	$118.64	$0.00	$118.64	$0.00	$242.03
4	03/03/2025	03/13/2025	Due	$118.64	$0.00	$118.64	$0.00	$360.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.90	$21.37	$496.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$473.27	$9.46	$482.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$479.39	$4.79	$484.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$479.39	$38.35	$517.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$479.39	$59.92	$539.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$479.39	$4.79	$484.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0545	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	32.67	8.19	24.48	8.16
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$360.67
08/20/2024	PAYMENT	"NORA MCCAA" ONLINE	$-118.98	$355.92
07/10/2024	BILL	JENKINS, VERNELL ET AL	$474.90	$474.90
04/09/2024	PAYMENT	NORA MCCAA ONLINE	$-123.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$123.46
12/29/2023	PAYMENT	NORA MCCAA ONLINE	$-372.81	$118.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$491.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$479.65
07/12/2023	BILL	JENKINS, VERNELL ET AL	$474.90	$474.90
02/17/2023	PAYMENT	MCCAA, NORA CHECK BANK: OP INTERNET NUM: KDP0Y9NPL	$-241.35	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.73	$241.35
01/03/2023	PAYMENT	MCCAA, NORA CREDIT: D BANK: OP INTERNET NUM: 701084	$-123.04	$236.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.73	$359.66
08/17/2022	PAYMENT	MCCAA, NORA JENKINS CREDIT: D BANK: OP INTERNET NUM: 02306P	$-118.34	$354.93
07/12/2022	BILL	JENKINS, VERNELL ET AL	$473.27	$473.27
12/03/2021	PAYMENT	JENKINS, NORA CHECK NUM: OP INTERNET	$-239.68	$0.00
09/14/2021	PAYMENT	JENKINS, VERNELL CREDIT: D BANK: OP INTERNET NUM: 04203B	$-244.50	$239.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.79	$484.18
07/14/2021	BILL	JENKINS, VERNELL ET AL	$479.39	$479.39
02/08/2021	PAYMENT	VERNELL JENKINS CHECK NUM: ACH	$-517.74	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.57	$517.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.99	$496.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.79	$484.18
07/15/2020	BILL	JENKINS, VERNELL ET AL	$479.39	$479.39
05/06/2020	PAYMENT	NORA MCCAA CHECK NUM: ACH	$-141.41	$0.00
05/06/2020	PAYMENT	NORA MCCAA CHECK NUM: ACH	$-141.41	$141.41
05/06/2020	PAYMENT	NORA MCCAA CHECK NUM: ACH	$-131.83	$282.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.57	$414.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$393.08
01/27/2020	PAYMENT	JENKINS, VERNELL CREDIT: D NUM: VELOCITY	$-124.66	$393.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.57	$517.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.99	$496.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$484.18
07/10/2019	BILL	JENKINS, VERNELL ET AL	$479.39	$479.39
03/13/2019	PAYMENT	JENKINS, VERNELL LEE CREDIT: D BANK: OP INTERNET NUM: 083015	$-119.84	$0.00
01/14/2019	PAYMENT	JENKINS, VERNELL CREDIT: D NUM: OP MC 127487	$-119.84	$119.84
11/07/2018	PAYMENT	MCCAA, NORA CREDIT: D BANK: OP INTERNET NUM: 945418	$-124.63	$239.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$364.31
08/14/2018	PAYMENT	JENKINS, VERNELL CREDIT: D	$-119.87	$359.52
07/09/2018	BILL	JENKINS, VERNELL ET AL	$479.39	$479.39
05/29/2015	AMENDMENT	Parcel is exempt per	$-44.86	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$44.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.17	$37.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$35.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$33.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.28
07/10/2014	BILL	WEST WENDOVER, CITY OF	$31.04	$31.04
04/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11016018	$-112.84	$0.00
04/02/2014	AMENDMENT	TAX EXEMPT - CITY OF WW	$-117.35	$112.84
04/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11016018	$112.84	$230.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$117.35
01/14/2014	VOID	STEWART TITLE CO CHECK NUM: 11016018	$-112.84	$112.84
09/30/2013	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 1057	$-112.84	$225.68
08/30/2013	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 1033	$-112.84	$338.52
07/16/2013	BILL	MCDOUGAL LIVESTOCK COMPANY	$451.36	$451.36
03/08/2013	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0984	$-112.84	$0.00
01/14/2013	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 982	$-112.84	$112.84
10/03/2012	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0956	$-112.84	$225.68
08/14/2012	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0935	$-112.84	$338.52
07/10/2012	BILL	MCDOUGAL LIVESTOCK COMPANY	$451.36	$451.36
03/26/2012	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0921	$-4.51	$0.00
03/16/2012	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 920	$-112.84	$4.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.51	$117.35
01/05/2012	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0890	$-112.84	$112.84
10/06/2011	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0859	$-112.84	$225.68
08/16/2011	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 838	$-112.84	$338.52
07/14/2011	BILL	MCDOUGAL LIVESTOCK COMPANY	$451.36	$451.36
03/03/2011	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0825	$-112.84	$0.00
01/06/2011	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0803	$-112.84	$112.84
10/07/2010	PAYMENT	MCDOUGAL LIVESTOCK CO CHECK NUM: 0760	$-112.84	$225.68
08/10/2010	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0757	$-112.84	$338.52
07/14/2010	BILL	MCDOUGAL LIVESTOCK COMPANY	$451.36	$451.36
04/06/2010	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0744	$-225.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.55	$225.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$215.20
10/21/2009	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 694	$-105.49	$210.98
09/16/2009	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 669	$-105.49	$316.47
07/21/2009	BILL	MCDOUGAL LIVESTOCK COMPANY	$421.96	$421.96
03/06/2009	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0617	$-112.84	$0.00
01/08/2009	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0609	$-112.84	$112.84
10/07/2008	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0582	$-112.84	$225.68
08/26/2008	PAYMENT	MCDOUGAL LIVESTOCK COMPANY CHECK NUM: 0562	$-112.84	$338.52
07/14/2008	BILL	MCDOUGAL LIVESTOCK COMPANY	$451.36	$451.36
03/31/2008	PAYMENT	MCDOUGAL LIVESTOCK/ PHIL DIAZ CHECK NUM: 0524	$-1,691.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.55	$1,691.59
03/03/2008	INTEREST	Monthly Interest	$7.53	$1,660.04
02/01/2008	INTEREST	Monthly Interest	$7.53	$1,652.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.28	$1,644.98
01/02/2008	INTEREST	Monthly Interest	$7.53	$1,624.70
12/03/2007	INTEREST	Monthly Interest	$7.53	$1,617.17
11/01/2007	INTEREST	Monthly Interest	$7.53	$1,609.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.27	$1,602.11
10/01/2007	INTEREST	Monthly Interest	$7.53	$1,590.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$1,583.31
09/04/2007	INTEREST	Monthly Interest	$7.53	$1,578.80
08/01/2007	INTEREST	Monthly Interest	$7.53	$1,571.27
07/13/2007	BILL	DIAZ, PHIL & GINA	$450.71	$1,563.74
07/02/2007	INTEREST	Monthly Interest	$7.53	$1,113.03
06/01/2007	INTEREST	Monthly Interest	$7.53	$1,105.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,097.97
05/01/2007	INTEREST	Monthly Interest	$3.77	$1,090.97
04/02/2007	INTEREST	Monthly Interest	$3.77	$1,087.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.55	$1,083.43
03/02/2007	INTEREST	Monthly Interest	$3.77	$1,051.88
02/01/2007	INTEREST	Monthly Interest	$3.77	$1,048.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.28	$1,044.34
01/02/2007	INTEREST	Monthly Interest	$3.77	$1,024.06
12/01/2006	INTEREST	Monthly Interest	$3.77	$1,020.29
11/01/2006	INTEREST	Monthly Interest	$3.77	$1,016.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.27	$1,012.75
10/02/2006	INTEREST	Monthly Interest	$3.77	$1,001.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.51	$997.71
09/05/2006	INTEREST	Monthly Interest	$3.77	$993.20
08/02/2006	INTEREST	Monthly Interest	$3.77	$989.43
07/19/2006	BILL	DIAZ, PHIL & GINA	$450.71	$985.66
07/03/2006	INTEREST	Monthly Interest	$3.77	$534.95
06/01/2006	INTEREST	Monthly Interest	$3.77	$531.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$527.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.68	$520.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.36	$488.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.31	$468.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.53	$457.06
07/21/2005	BILL	DIAZ, PHIL & GINA	$452.53	$452.53
04/20/2005	PAYMENT	@	$-504.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$65.80	$504.46
07/01/2004	BILL	DIAZ, PHIL & GINA @	$438.66	$438.66
03/08/2004	PAYMENT	@	$-471.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.90	$471.21
07/01/2003	BILL	DIAZ, PHIL & GINA @	$436.31	$436.31