Tax Account 010-704-004

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Owners

TRUJILLO, JUAN GABRIEL ET AL
PO BOX 1052
WENDOVER, UT 84083-1052

TRUJILLO, VERONICA ET AL

787783

Account Summary

Account ID	010-704-004
Account Type	Real Estate
Location	2520 SAGUARO CIR WEST WENDOVER
Balance	$264.86
Currently Due	$131.23

Account ID

010-704-004

Account Type

Real Estate

Location

2520 SAGUARO CIR
WEST WENDOVER

Balance

$264.86

Currently Due

$131.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$534.86
Total	$534.86
Paid	$270.00
Balance	$264.86
Due	$131.23
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$534.86

Total

$534.86

Paid

$270.00

Balance

$264.86

Due

$131.23

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$133.97	$0.00	$0.00	$133.97	$133.97	$0.00
2	10/06/2025	10/16/2025	Paid	$133.63	$0.00	$0.00	$133.63	$133.63	$0.00
3	01/05/2026	01/15/2026	Due	$133.63	$0.00	$0.00	$133.63	$2.40	$131.23
4	03/02/2026	03/12/2026	Due	$133.63	$0.00	$0.00	$133.63	$0.00	$264.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$393.66	$6.34	$0.00	$400.00	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$393.66	$13.78	$0.00	$407.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$392.93	$13.75	$0.00	$406.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$398.18	$14.58	$0.00	$412.76	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$398.18	$3.98	$0.00	$402.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$398.18	$0.00	$0.00	$398.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$398.18	$0.00	$0.00	$398.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$398.18	$0.00	$0.00	$398.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$398.18	$0.00	$0.00	$398.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$398.18	$0.00	$0.00	$398.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$375.56	$0.00	$0.00	$375.56	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	155.81	78.61	77.20	38.25
2024-2025	S40	W Wend Rec Dist	14.61	14.61	.00	.00
2023-2024	S40	W Wend Rec Dist	14.61	14.61	.00	.00
2022-2023	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2021-2022	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2020-2021	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2019-2020	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2018-2019	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2017-2018	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2016-2017	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2015-2016	S40	W Wend Rec Dist	13.88	13.88	.00	.00
2014-2015	S40	W Wend Rec Dist	13.88	13.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	TRUJILLO, JUAN G CHECK 0180	$-270.00	$264.86
09/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 08/15/25	$-5.36	$534.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.36	$540.22
07/11/2025	BILL	TRUJILLO, JUAN GABRIEL ET AL	$534.86	$534.86
10/17/2024	PAYMENT	TRUJILLO, JUAN G CHECK 118	$-400.00	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.39	$400.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$397.61
07/10/2024	BILL	TRUJILLO, JUAN GABRIEL ET AL	$393.66	$393.66
12/01/2023	PAYMENT	TRUJILLO, JUAN G CHECK 107	$-13.78	$0.00
11/03/2023	PAYMENT	TRUJILLO, JUAN G CHECK 157	$-393.66	$13.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$407.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$397.60
07/12/2023	BILL	TRUJILLO, JUAN GABRIEL ET AL	$393.66	$393.66
03/09/2023	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 0164	$-13.68	$0.00
01/05/2023	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 103	$-393.00	$13.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.82	$406.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$396.86
07/12/2022	BILL	TRUJILLO, JUAN GABRIEL ET AL	$392.93	$392.93
04/27/2022	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 137	$-12.76	$0.00
03/23/2022	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 136	$-100.00	$12.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.35	$112.76
01/28/2022	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 131	$-100.00	$107.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.13	$207.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$202.28
10/15/2021	PAYMENT	TRUJILLO, JUAN G CHECK NUM: 126	$-200.00	$202.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$402.16
07/14/2021	BILL	TRUJILLO, JUAN GABRIEL ET AL	$398.18	$398.18
09/08/2020	PAYMENT	DINO A HOWRY CHECK NUM: ACH	$-402.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$402.16
07/15/2020	BILL	HOWRY, DINO	$398.18	$398.18
08/05/2019	PAYMENT	HOWRY, DINO CREDIT: D BANK: OP INTERNET NUM: 23738A	$-398.18	$0.00
07/10/2019	BILL	HOWRY, DINO	$398.18	$398.18
07/30/2018	PAYMENT	HOWRY, DINO CREDIT: D BANK: OP INTERNET NUM: 027840	$-398.18	$0.00
07/09/2018	BILL	HOWRY, DINO	$398.18	$398.18
08/14/2017	PAYMENT	HOWRY, DINO A CREDIT: D BANK: OP INTERNET NUM: 013813	$-398.18	$0.00
07/07/2017	BILL	HOWRY, DINO	$398.18	$398.18
07/26/2016	PAYMENT	HOWRY, DINO CHECK BANK: OP INTERNET NUM: 120597778	$-398.18	$0.00
07/08/2016	BILL	HOWRY, DINO	$398.18	$398.18
07/29/2015	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 898	$-398.18	$0.00
07/08/2015	BILL	MARINA VIEW CORPORATION	$398.18	$398.18
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0871	$-187.78	$0.00
10/10/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0870	$-93.89	$187.78
08/07/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 858	$-93.89	$281.67
07/10/2014	BILL	MARINA VIEW CORPORATION	$375.56	$375.56
01/08/2014	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 834	$-187.40	$0.00
10/09/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0809	$-93.70	$187.40
08/13/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 802	$-93.73	$281.10
07/16/2013	BILL	MARINA VIEW CORPORATION	$374.83	$374.83
04/04/2013	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 778	$-200.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.37	$200.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.75	$191.15
10/02/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 737	$-93.70	$187.40
08/13/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 724	$-93.73	$281.10
07/10/2012	BILL	MARINA VIEW CORPORATION	$374.83	$374.83
03/29/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 699	$-97.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.75	$97.45
01/05/2012	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 693	$-93.70	$93.70
09/26/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 671	$-93.70	$187.40
08/18/2011	PAYMENT	MARINA VIEW CORPORTION CHECK NUM: 669	$-93.73	$281.10
07/14/2011	BILL	MARINA VIEW CORPORATION	$374.83	$374.83
03/02/2011	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 657	$-93.70	$0.00
12/21/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 655	$-93.70	$93.70
10/06/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 646	$-93.70	$187.40
08/20/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 638	$-93.73	$281.10
07/14/2010	BILL	MARINA VIEW CORPORATION	$374.83	$374.83
02/22/2010	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 0610	$-191.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$191.15
10/09/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 579	$-93.70	$187.40
08/04/2009	PAYMENT	MARINA VIEW CORP CHECK NUM: 564	$-93.73	$281.10
07/21/2009	BILL	MARINA VIEW CORPORATION	$374.83	$374.83
04/07/2009	PAYMENT	MARINA VIEW CORPORATION CHECK NUM: 525	$-102.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.87	$102.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$97.60
12/12/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8860	$-187.40	$97.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.75	$284.85
08/22/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8616	$-93.73	$281.10
07/14/2008	BILL	CAPITAL FINANCE INC	$374.83	$374.83
02/28/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8304	$-93.56	$0.00
01/04/2008	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 8177	$-93.56	$93.56
09/27/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1425	$-93.56	$187.12
08/22/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1410	$-93.60	$280.68
07/13/2007	BILL	CAPITAL FINANCE INC	$374.28	$374.28
03/06/2007	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 7493	$-89.95	$0.00
12/27/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1287	$-89.95	$89.95
09/12/2006	PAYMENT	CAPITAL FINANCE INC CHECK NUM: 1260	$-179.93	$179.90
07/19/2006	BILL	CAPITAL FINANCE INC	$359.83	$359.83
04/12/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 1240	$-414.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.21	$414.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.20	$388.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$372.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$363.69
07/21/2005	BILL	RADIUS WENDOVER LLC	$360.09	$360.09
02/07/2005	PAYMENT	@	$-77.89	$0.00
12/29/2004	PAYMENT	@	$-77.89	$77.89
10/06/2004	PAYMENT	@	$-77.89	$155.78
08/20/2004	PAYMENT	@	$-77.89	$233.67
07/01/2004	BILL	LATOANA ENTERPRISES @	$311.56	$311.56
02/25/2004	PAYMENT	@	$-77.46	$0.00
01/06/2004	PAYMENT	@	$-77.46	$77.46
10/08/2003	PAYMENT	@	$-77.46	$154.92
08/27/2003	PAYMENT	@	$-77.46	$232.38
07/01/2003	BILL	LATOANA ENTERPRISES @	$309.84	$309.84