Tax Account 010-703-016

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Owners

Account Summary

Account ID	010-703-016
Account Type	Real Estate
Location	637 N MESA ST WEST WENDOVER
Balance	$918.61
Currently Due	$0.00

Account ID

010-703-016

Account Type

Real Estate

Location

637 N MESA ST
WEST WENDOVER

Balance

$918.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.52
Total	$1,204.52
Paid	$285.91
Balance	$918.61
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.52

Total

$1,204.52

Paid

$285.91

Balance

$918.61

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.91	$0.00	$285.91	$285.91	$0.00
2	10/07/2024	10/17/2024	Due	$306.20	$0.00	$306.20	$0.00	$306.20
3	01/06/2025	01/16/2025	Due	$306.20	$0.00	$306.20	$0.00	$612.40
4	03/03/2025	03/13/2025	Due	$306.21	$0.00	$306.21	$0.00	$918.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,077.98	$0.00	$1,077.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,075.57	$10.76	$1,086.33	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,102.50	$0.41	$1,102.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,102.72	$2.19	$1,104.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,094.75	$0.00	$1,094.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,108.15	$0.00	$1,108.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,052.52	$0.00	$1,052.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,025.33	$0.00	$1,025.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$998.93	$9.99	$1,008.92	$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	125.03	31.28	93.75	.00
2023-2024	S40	W Wend Rec Dist	125.03	125.03	.00	.00
2022-2023	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2021-2022	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2020-2021	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2019-2020	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2018-2019	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2017-2018	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2016-2017	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2015-2016	S40	W Wend Rec Dist	118.77	118.77	.00	.00
2014-2015	S40	W Wend Rec Dist	118.77	118.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DRAPER, R J SYS 8916 ORIG: CHECK	$-285.91	$918.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.87	$1,204.52
08/30/2024	ADJUSTMENT	DRAPER, R J CHECK 8916 VOIDED PAYMENT: 924160. REASON: AMENDMENT TO RE 2025	$285.91	$1,142.65
08/07/2024	PAYMENT	DRAPER, R J CHECK 8916	$-285.91	$856.74
07/10/2024	BILL	LISK, LAUARA A ET AL	$1,142.65	$1,142.65
02/23/2024	PAYMENT	DRAPER, R.J. CHECK 8855	$-278.24	$0.00
12/15/2023	PAYMENT	DRAPER, R J CHECK 8832	$-278.24	$278.24
09/21/2023	PAYMENT	DRAPER, R.J. CHECK 8797	$-278.24	$556.48
07/28/2023	PAYMENT	DRAPER, R J CHECK NUM: 8770	$-278.30	$834.72
07/12/2023	BILL	SNYDER, LAUARA A TR	$1,113.02	$1,113.02
02/24/2023	PAYMENT	DRAPER, R J CHECK NUM: 8699	$-269.49	$0.00
12/14/2022	PAYMENT	LISK, LAUARA A CHECK NUM: 777	$-269.49	$269.49
09/29/2022	PAYMENT	SNYDER, LAUARA A CHECK NUM: 756	$-269.49	$538.98
08/09/2022	PAYMENT	SNYDER, LAUARA A CHECK NUM: 0414	$-269.51	$808.47
07/12/2022	BILL	SNYDER, LAUARA A TR	$1,077.98	$1,077.98
04/07/2022	PAYMENT	SNYDER, LAUARA A CHECK NUM: 0654	$-279.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.76	$279.65
12/30/2021	PAYMENT	LISK, LAUARA A CHECK NUM: 632	$-268.89	$268.89
10/01/2021	PAYMENT	LISK, LAUARA A CHECK NUM: 0609	$-268.89	$537.78
08/20/2021	PAYMENT	SNYDER, LAUARA A CHECK NUM: 0595	$-268.90	$806.67
07/14/2021	BILL	SNYDER, LAUARA A TR	$1,075.57	$1,075.57
02/18/2021	PAYMENT	SNYDER, LAUARA A CHECK NUM: 395	$-275.72	$0.00
01/06/2021	PAYMENT	SNYDER, LAUARA A CHECK NUM: 431	$-275.72	$275.72
10/12/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 481	$-275.72	$551.44
08/24/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 0466	$-275.75	$827.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.41	$1,102.91
07/15/2020	BILL	SNYDER, LAUARA A TR	$1,102.50	$1,102.50
03/06/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 370	$-18.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.00
02/21/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 364	$-257.67	$18.00
01/30/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 357	$-38.19	$275.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.47	$313.86
01/15/2020	PAYMENT	SNYDER, LAUARA A CHECK NUM: 352	$-257.67	$312.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$570.06
10/11/2019	PAYMENT	SNYDER, LAUARA A CHECK NUM: 321	$-257.67	$569.34
08/21/2019	PAYMENT	SNYDER, LAUARA A CHECK NUM: 302	$-275.71	$827.01
07/10/2019	BILL	SNYDER, LAUARA A TR	$1,102.72	$1,102.72
08/24/2018	PAYMENT	SNYDER, LAUARA A CHECK NUM: 147	$-1,094.75	$0.00
07/09/2018	BILL	SNYDER, LAUARA A TR	$1,094.75	$1,094.75
09/22/2017	PAYMENT	SNYDER, LAUARA A & RAYMOND MAX CHECK NUM: 5280	$-831.09	$0.00
08/24/2017	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1136	$-277.06	$831.09
07/07/2017	BILL	SNYDER, LAUARA A TR	$1,108.15	$1,108.15
07/29/2016	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1073	$-1,052.52	$0.00
07/08/2016	BILL	SNYDER, LAUARA A TR	$1,052.52	$1,052.52
07/27/2015	PAYMENT	SNYDER, RAYMOND MAX & LAUARA A CHECK NUM: 5057	$-1,025.33	$0.00
07/08/2015	BILL	SNYDER, LAUARA A TR	$1,025.33	$1,025.33
04/07/2015	PAYMENT	SNYDER, LAURA CREDIT: D	$-259.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.99	$259.72
12/18/2014	PAYMENT	CORELOGIC CHECK NUM: 230054606	$-249.73	$249.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.73	$499.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.74	$749.19
07/10/2014	BILL	SNYDER, LAUARA A TR	$998.93	$998.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2.93	$2.93
12/27/2013	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 11448	$-256.23	$5.86
10/17/2013	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 11355	$-256.23	$262.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2.93	$518.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$521.25
08/19/2013	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 11282	$-256.23	$780.41
07/16/2013	BILL	SNYDER, LAUARA A	$1,036.64	$1,036.64
12/24/2012	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 10958	$-256.23	$0.00
12/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10723	$-256.23	$256.23
12/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10855	$-256.23	$512.46
12/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10723	$256.23	$768.69
12/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10855	$256.23	$512.46
12/24/2012	AMENDMENT	Adjusted to amount paid	$0.09	$256.23
10/01/2012	VOID	WENDOVER AMBULANCE CHECK NUM: 10855	$-256.23	$256.14
08/01/2012	VOID	WENDOVER AMBULANCE CHECK NUM: 10723	$-256.23	$512.37
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.23	$768.60
07/10/2012	BILL	SNYDER, LAUARA A	$1,024.83	$1,024.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-249.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-249.56	$249.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-249.56	$499.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-249.58	$748.68
07/14/2011	BILL	SNYDER, LAUARA A	$998.26	$998.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-259.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-259.62	$259.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-259.62	$519.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-259.64	$778.86
07/14/2010	BILL	SNYDER, LAUARA A	$1,038.50	$1,038.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-270.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.32	$270.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-270.32	$540.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-270.35	$810.96
07/21/2009	BILL	SNYDER, LAUARA A	$1,081.31	$1,081.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.92	$265.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.92	$531.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-265.92	$797.76
07/14/2008	BILL	SNYDER, LAUARA A	$1,063.68	$1,063.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-259.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-259.52	$259.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-259.52	$519.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-259.54	$778.56
07/13/2007	BILL	SNYDER, LAUARA A	$1,038.10	$1,038.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.95	$272.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.95	$545.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.95	$818.85
07/19/2006	BILL	SNYDER, LAUARA A	$1,091.80	$1,091.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-268.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-268.94	$268.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-268.94	$537.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-268.97	$806.82
07/21/2005	BILL	SNYDER, LAUARA A	$1,075.79	$1,075.79
02/16/2005	PAYMENT	@	$-260.26	$0.00
12/15/2004	PAYMENT	@	$-260.26	$260.26
10/05/2004	PAYMENT	@	$-260.26	$520.52
07/27/2004	PAYMENT	@	$-260.29	$780.78
07/01/2004	BILL	SNYDER, LAUARA A @	$1,041.07	$1,041.07
02/04/2004	PAYMENT	@	$-245.31	$0.00
12/18/2003	PAYMENT	@	$-245.31	$245.31
09/22/2003	PAYMENT	@	$-245.31	$490.62
08/11/2003	PAYMENT	@	$-370.35	$735.93
07/01/2003	BILL	SNYDER, LAUARA A @	$1,106.28	$1,106.28