Tax Account 010-703-030

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Owners

RAMIREZ, ARMANDO CONTRERAS ETAL
PO BOX 1198
WENDOVER, UT 84083-1198

CONTRERAS, JOSEFA ETAL

Account Summary

Account ID	010-703-030
Account Type	Real Estate
Location	1898 GOLD ST WEST WENDOVER
Balance	$61.92
Currently Due	$0.00

Account ID

010-703-030

Account Type

Real Estate

Location

1898 GOLD ST
WEST WENDOVER

Balance

$61.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.64
Total	$1,194.64
Paid	$1,132.72
Balance	$61.92
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

$1,194.64

Total

$1,194.64

Paid

$1,132.72

Balance

$61.92

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	$283.45	$0.00	$283.45	$283.45	$0.00
2	10/07/2024	10/17/2024	Paid	$303.73	$0.00	$303.73	$303.73	$0.00
3	01/06/2025	01/16/2025	Paid	$303.73	$0.00	$303.73	$303.73	$0.00
4	03/03/2025	03/13/2025	Due	$303.73	$0.00	$303.73	$241.81	$61.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.76	$165.41	$1,268.17	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,068.47	$0.00	$1,068.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,038.89	$0.00	$1,038.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,066.82	$13.41	$1,080.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,060.60	$0.00	$1,060.60	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,052.14	$0.00	$1,052.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,080.87	$0.00	$1,080.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,068.79	$37.41	$1,106.20	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,040.55	$0.00	$1,040.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,013.12	$25.00	$1,038.12	$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	103.95	98.65	5.30	.00
2023-2024	S40	W Wend Rec Dist	103.95	103.95	.00	.00
2022-2023	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2021-2022	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2020-2021	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2019-2020	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2018-2019	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2017-2018	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2016-2017	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2015-2016	S40	W Wend Rec Dist	98.75	98.75	.00	.00
2014-2015	S40	W Wend Rec Dist	98.75	98.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RAMIREZ, ARMANDO CONTRERAS SYS 300 ORIG: CHECK	$-1,132.72	$61.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.92	$1,194.64
08/30/2024	ADJUSTMENT	RAMIREZ, ARMANDO CONTRERAS CHECK 300 VOIDED PAYMENT: 923399. REASON: AMENDMENT TO RE 2025	$1,132.72	$1,132.72
08/06/2024	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK 300	$-1,132.72	$0.00
07/10/2024	BILL	RAMIREZ, ARMANDO CONTRERAS ETAL	$1,132.72	$1,132.72
03/28/2024	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK 0298	$-1,268.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.19	$1,268.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.62	$1,190.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.57	$1,141.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$1,113.79
07/12/2023	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,102.76	$1,102.76
08/15/2022	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 294	$-1,068.47	$0.00
07/12/2022	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,068.47	$1,068.47
11/09/2021	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 102	$-519.42	$0.00
08/25/2021	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 292	$-519.47	$519.42
07/14/2021	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,038.89	$1,038.89
09/23/2020	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: ACH	$-1,080.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.70	$1,080.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.71	$1,069.53
07/15/2020	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,066.82	$1,066.82
08/23/2019	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 275	$-1,060.60	$0.00
07/10/2019	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,060.60	$1,060.60
08/09/2018	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 269	$-1,052.14	$0.00
07/09/2018	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,052.14	$1,052.14
08/18/2017	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 267	$-1,080.87	$0.00
07/07/2017	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,080.87	$1,080.87
04/10/2017	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 266	$-571.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.72	$571.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.69	$545.07
09/28/2016	PAYMENT	CONTRERAS, JOSE CHECK BANK: WF INTERNET NUM: 1195	$-267.19	$534.38
08/15/2016	PAYMENT	CONTRERAS, JORGE CHECK NUM: 1192	$-267.22	$801.57
07/08/2016	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,068.79	$1,068.79
08/21/2015	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 257	$-1,040.55	$0.00
07/08/2015	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,040.55	$1,040.55
09/08/2014	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 250	$-25.00	$0.00
08/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX CK	$-1,013.12	$25.00
08/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX CK	$1,013.12	$1,038.12
08/25/2014	AMENDMENT	Chargeback Fee	$25.00	$25.00
08/25/2014	VOID	RAMIREZ, ARMANDO CONTRERAS CHECK BANK: OP INTERNET NUM: EBOX CK	$-1,013.12	$0.00
08/25/2014	ADJUSTMENT	Echeck-No Account Chargeback BANK: OP INTERNET NUM: 109480233	$1,013.12	$1,013.12
08/19/2014	VOID	CONTRERAS RAMIRZ, ARMANDO CHECK BANK: OP INTERNET NUM: 109480233	$-1,013.12	$0.00
07/10/2014	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$1,013.12	$1,013.12
08/19/2013	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 0241	$-949.10	$0.00
07/16/2013	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$949.10	$949.10
08/20/2012	PAYMENT	RAMIREZ CONTRERAS, ARMANDO CHECK BANK: OP INTERNET NUM: 100722438	$-950.89	$0.00
07/10/2012	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$950.89	$950.89
08/26/2011	PAYMENT	RAMIREZ, ARMANDO CONTRERAS CHECK NUM: 214	$-874.07	$0.00
07/14/2011	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$874.07	$874.07
08/23/2010	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 206	$-874.52	$0.00
07/14/2010	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$874.52	$874.52
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
02/24/2010	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 205	$-231.29	$0.03
10/14/2009	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 202	$-462.58	$231.32
10/14/2009	ADJUSTMENT	check was wrong amount NUM: 202	$462.61	$693.90
10/14/2009	VOID	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 202	$-462.61	$231.29
09/17/2009	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 201	$-231.29	$693.90
09/17/2009	ADJUSTMENT	CHECK WAS MADE OUT FOR $231.29 NUM: 201	$231.32	$925.19
09/17/2009	VOID	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 201	$-231.32	$693.87
07/21/2009	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$925.19	$925.19
04/02/2009	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 200	$-9.11	$0.00
03/17/2009	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 199	$-227.69	$9.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.11	$236.80
12/29/2008	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CASH	$-227.69	$227.69
10/09/2008	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 197	$-227.69	$455.38
09/02/2008	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 196	$-227.72	$683.07
07/14/2008	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$910.79	$910.79
02/28/2008	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 192	$-222.45	$0.00
01/03/2008	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 189	$-222.45	$222.45
10/03/2007	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 181	$-222.45	$444.90
09/04/2007	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 176	$-222.48	$667.35
07/13/2007	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$889.83	$889.83
03/06/2007	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 163	$-240.85	$0.00
01/04/2007	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 160	$-240.85	$240.85
09/27/2006	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 156	$-240.85	$481.70
09/01/2006	PAYMENT	RAMIREZ, ARMANDO CONTRERAS ETA CHECK NUM: 154	$-240.86	$722.55
07/19/2006	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$963.41	$963.41
03/03/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 531	$-237.10	$0.00
01/04/2006	PAYMENT	ARMANDO CONTRERAS CHECK NUM: 506	$-237.10	$237.10
10/06/2005	PAYMENT	ARMANDO CONTRERAS CHECK NUM: 470	$-237.10	$474.20
09/06/2005	PAYMENT	ARMANDO CONTRERAS CHECK NUM: 187	$-237.16	$711.30
07/21/2005	BILL	RAMIREZ, ARMANDO CONTRERAS ETA	$948.46	$948.46
03/03/2005	PAYMENT	@	$-229.39	$0.00
01/03/2005	PAYMENT	@	$-229.39	$229.39
10/01/2004	PAYMENT	@	$-229.39	$458.78
08/16/2004	PAYMENT	@	$-229.42	$688.17
07/01/2004	BILL	SALAZAR, JOSE & YOLAND @	$917.59	$917.59
02/26/2004	PAYMENT	@	$-217.38	$0.00
01/09/2004	PAYMENT	@	$-217.38	$217.38
10/05/2003	PAYMENT	@	$-217.38	$434.76
08/19/2003	PAYMENT	@	$-321.36	$652.14
07/01/2003	BILL	SALAZAR, JOSE & YOLAND @	$973.50	$973.50