Tax Account 010-701-113

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Owners

HERNANDEZ, DON TR
PO BOX 458
WENDOVER, UT 84083-0458

(DON HERNANDEZ LIVING TRUST)

719587,719589

Account Summary

Account ID	010-701-113
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-113

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

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

$474.90

Total

$474.90

Paid

$474.90

Balance

$0.00

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	$118.98	$0.00	$118.98	$118.98	$0.00
2	10/07/2024	10/17/2024	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
3	01/06/2025	01/16/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
4	03/03/2025	03/13/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00

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	32.67	.00	.00
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
07/31/2024	PAYMENT	HERNANDEZ, DON CHECK 162	$-474.90	$0.00
07/10/2024	BILL	HERNANDEZ, DON TR	$474.90	$474.90
08/07/2023	PAYMENT	HERNANDEZ, DON TR CHECK NUM: 135	$-474.90	$0.00
07/12/2023	BILL	HERNANDEZ, DON TR	$474.90	$474.90
07/27/2022	PAYMENT	HERNANDEZ, DON CHECK NUM: 115	$-473.27	$0.00
07/12/2022	BILL	HERNANDEZ, DON TR	$473.27	$473.27
08/16/2021	PAYMENT	HERNANDEZ, DON CHECK NUM: 828	$-479.39	$0.00
07/14/2021	BILL	HERNANDEZ, DON TR	$479.39	$479.39
08/11/2020	PAYMENT	HERNANDEZ, DON CHECK NUM: 800	$-479.39	$0.00
07/15/2020	BILL	HERNANDEZ, DON TR	$479.39	$479.39
08/07/2019	PAYMENT	HERNANDEZ, DON CHECK NUM: 768	$-479.39	$0.00
07/10/2019	BILL	HERNANDEZ, DON TR	$479.39	$479.39
08/01/2018	PAYMENT	HERNANDEZ, DON CHECK NUM: 739	$-479.39	$0.00
07/09/2018	BILL	HERNANDEZ, DON TR	$479.39	$479.39
08/16/2017	PAYMENT	HERNANDEZ, DON CHECK NUM: 717	$-479.39	$0.00
07/07/2017	BILL	HERNANDEZ, DON TR	$479.39	$479.39
08/03/2016	PAYMENT	HERNANDEZ, DON CHECK NUM: 2143	$-479.39	$0.00
07/08/2016	BILL	HERNANDEZ, DON	$479.39	$479.39
08/12/2015	PAYMENT	HERNANDEZ, DON CHECK NUM: 0658	$-479.39	$0.00
07/08/2015	BILL	HERNANDEZ, DON	$479.39	$479.39
07/25/2014	PAYMENT	HERNANDEZ, DON CREDIT: D	$-453.00	$0.00
07/10/2014	BILL	HERNANDEZ, DON	$453.00	$453.00
08/22/2013	PAYMENT	HERNANDEZ, DON CHECK NUM: 627	$-451.36	$0.00
07/16/2013	BILL	HERNANDEZ, DON	$451.36	$451.36
08/09/2012	PAYMENT	HERNANDEZ, DON CHECK NUM: 0595	$-451.36	$0.00
07/10/2012	BILL	HERNANDEZ, DON	$451.36	$451.36
09/23/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 553	$-338.52	$0.00
08/22/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 2056	$-112.84	$338.52
07/14/2011	BILL	HERNANDEZ, DON	$451.36	$451.36
09/07/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 521	$-338.52	$0.00
08/26/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 0515	$-112.84	$338.52
07/14/2010	BILL	HERNANDEZ, DON	$451.36	$451.36
09/09/2009	PAYMENT	HERNANDEZ, DON CHECK NUM: 493	$-421.96	$0.00
07/21/2009	BILL	HERNANDEZ, DON	$421.96	$421.96
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.10	$0.00
09/15/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 445	$-338.42	$0.10
09/15/2008	ADJUSTMENT	check was for wrong amount NUM: 445	$338.52	$338.52
09/15/2008	VOID	HERNANDEZ, DON CHECK NUM: 445	$-338.52	$0.00
08/21/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 430	$-112.84	$338.52
07/14/2008	BILL	HERNANDEZ, DON	$451.36	$451.36
12/03/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 343	$-112.67	$0.00
11/26/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 339	$-112.67	$112.67
09/17/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 397	$-112.67	$225.34
08/10/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 282	$-112.70	$338.01
07/13/2007	BILL	HERNANDEZ, DON	$450.71	$450.71
12/28/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 228	$-112.67	$0.00
12/18/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 221	$-112.67	$112.67
10/03/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1817	$-112.67	$225.34
09/07/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1805	$-112.70	$338.01
07/19/2006	BILL	HERNANDEZ, DON	$450.71	$450.71
02/21/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1753	$-113.12	$0.00
12/19/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 151	$-113.12	$113.12
09/28/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 1709	$-113.12	$226.24
08/23/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 134	$-113.17	$339.36
07/21/2005	BILL	HERNANDEZ, DON	$452.53	$452.53
01/10/2005	PAYMENT	@	$-109.66	$0.00
11/12/2004	PAYMENT	@	$-109.66	$109.66
09/15/2004	PAYMENT	@	$-109.66	$219.32
08/18/2004	PAYMENT	@	$-109.68	$328.98
07/01/2004	BILL	HERNANDEZ, DON @	$438.66	$438.66
12/31/2003	PAYMENT	@	$-218.14	$0.00
10/07/2003	PAYMENT	@	$-109.07	$218.14
08/13/2003	PAYMENT	@	$-109.10	$327.21
07/01/2003	BILL	HERNANDEZ, DON @	$436.31	$436.31