Tax Account 010-704-014

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Owners

BOWERS, DENNIS R
641 E 850 S
PAYSON, UT 84651-3901

Account Summary

Account ID	010-704-014
Account Type	Real Estate
Location	2682 JOJOBA CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-704-014

Account Type

Real Estate

Location

2682 JOJOBA CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.01
Total	$390.01
Paid	$390.01
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

$390.01

Total

$390.01

Paid

$390.01

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	$97.78	$0.00	$97.78	$97.78	$0.00
2	10/07/2024	10/17/2024	Paid	$97.41	$0.00	$97.41	$97.41	$0.00
3	01/06/2025	01/16/2025	Paid	$97.41	$0.00	$97.41	$97.41	$0.00
4	03/03/2025	03/13/2025	Paid	$97.41	$0.00	$97.41	$97.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.01	$58.50	$448.51	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$389.46	$0.00	$389.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$394.71	$0.00	$394.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$394.71	$0.00	$394.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$394.71	$0.00	$394.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$394.71	$13.82	$408.53	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$394.71	$21.14	$415.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$394.71	$65.73	$460.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$394.71	$69.90	$464.61	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$372.09	$72.11	$444.20	$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	10.96	10.96	.00	.00
2023-2024	S40	W Wend Rec Dist	10.96	10.96	.00	.00
2022-2023	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2021-2022	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2020-2021	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2019-2020	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2018-2019	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2017-2018	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2016-2017	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2015-2016	S40	W Wend Rec Dist	10.41	10.41	.00	.00
2014-2015	S40	W Wend Rec Dist	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DEBORAH HESELTON" ONLINE	$-390.01	$0.00
07/10/2024	BILL	BOWERS, DENNIS R	$390.01	$390.01
03/25/2024	PAYMENT	DEBORAH HESELTON ONLINE	$-448.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.30	$448.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$421.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$403.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$393.91
07/12/2023	BILL	BOWERS, DENNIS R	$390.01	$390.01
07/27/2022	PAYMENT	HESELTON, DEBORAH LEE CHECK BANK: OP INTERNET NUM: Q1LJ4MZNL	$-389.46	$0.00
07/12/2022	BILL	BOWERS, DENNIS R	$389.46	$389.46
08/03/2021	PAYMENT	HESELTON, DEBORAH LEE CHECK BANK: OP INTERNET NUM: MF15J5VML	$-394.71	$0.00
07/14/2021	BILL	BOWERS, DENNIS R	$394.71	$394.71
08/07/2020	PAYMENT	HESELTON, DEBORAH CHECK NUM: ACH	$-394.71	$0.00
07/15/2020	BILL	BOWERS, DENNIS R	$394.71	$394.71
08/15/2019	PAYMENT	HESELTON, DEBORAH LEE CHECK NUM: 108	$-394.71	$0.00
07/10/2019	BILL	BOWERS, DENNIS R	$394.71	$394.71
02/04/2019	PAYMENT	BOWERS, DENNIS R CHECK NUM: 102	$-309.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.87	$309.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$299.96
08/27/2018	PAYMENT	BOWERS, DENNIS R & BETTY CHECK NUM: 180	$-98.70	$296.01
07/09/2018	BILL	BOWERS, DENNIS R	$394.71	$394.71
04/27/2018	PAYMENT	BOWERS, DENNIS R & BETTY CHECK NUM: 179	$-218.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.07	$218.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$206.41
11/02/2017	PAYMENT	BOWERS, DENNIS R & BETTY CHECK NUM: 176	$-98.67	$201.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.95	$299.96
08/10/2017	PAYMENT	DOOLIN, PENNY N CHECK NUM: 1450	$-98.70	$296.01
07/07/2017	BILL	BOWERS, DENNIS R	$394.71	$394.71
04/07/2017	PAYMENT	BOWERS, DENNIS R CHECK NUM: 101	$-467.84	$0.00
04/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$467.84
04/03/2017	INTEREST	Monthly Interest	$0.04	$467.88
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$467.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.63	$461.28
03/01/2017	INTEREST	Monthly Interest	$0.04	$433.65
02/01/2017	INTEREST	Monthly Interest	$0.04	$433.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.76	$433.57
01/03/2017	INTEREST	Monthly Interest	$0.04	$415.81
12/01/2016	INTEREST	Monthly Interest	$0.04	$415.77
11/01/2016	INTEREST	Monthly Interest	$0.04	$415.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.87	$415.69
10/05/2016	INTEREST	Monthly Interest	$0.04	$405.82
09/01/2016	INTEREST	Monthly Interest	$0.04	$405.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$405.74
08/01/2016	INTEREST	Monthly Interest	$0.04	$401.79
07/08/2016	BILL	BOWERS, DENNIS R	$394.71	$401.75
07/01/2016	INTEREST	Monthly Interest	$0.04	$7.04
06/15/2016	PAYMENT	BOWERS, DENNIS R CHECK NUM: 0101	$-457.21	$7.00
06/01/2016	INTEREST	Monthly Interest	$3.29	$464.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$460.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.63	$453.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.76	$426.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.87	$408.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$398.66
08/04/2015	PAYMENT	BOWERS, DENNIS & BETTY CHECK NUM: 153	$-444.20	$394.71
08/03/2015	INTEREST	Monthly Interest	$3.10	$838.91
07/08/2015	BILL	BOWERS, DENNIS R	$394.71	$835.81
07/01/2015	INTEREST	Monthly Interest	$3.10	$441.10
06/01/2015	INTEREST	Monthly Interest	$3.10	$438.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$434.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.05	$427.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.74	$401.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.30	$385.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$375.81
07/10/2014	BILL	BOWERS, DENNIS R	$372.09	$372.09
05/01/2014	PAYMENT	BOWERS, DENNIS AND BETTY CHECK NUM: 125	$-198.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.29	$198.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.71	$189.45
08/23/2013	PAYMENT	BOWERS, DENNIS & BETTY CHECK NUM: 115	$-185.80	$185.74
07/16/2013	BILL	BOWERS, DENNIS R	$371.54	$371.54
04/19/2013	PAYMENT	BOWERS, DENNIS R CHECK NUM: 107	$-427.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.01	$427.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.72	$401.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.29	$384.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.72	$375.26
07/10/2012	BILL	BOWERS, DENNIS R	$371.54	$371.54
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 986869	$-103.60	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-0.77	$103.60
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 986869	$103.60	$104.37
06/01/2012	VOID	BOWERS, DENNIS CREDIT: D BANK: OP INTERNET NUM: 986869	$-103.60	$0.77
06/01/2012	INTEREST	Monthly Interest	$0.77	$104.37
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$103.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$96.60
03/08/2012	PAYMENT	BOWERS, DENNIS R & BETTY J CHECK NUM: 100	$-13.01	$92.88
02/27/2012	PAYMENT	BOWERS, DENNIS R & BETTY J CHECK NUM: 0095	$-185.76	$105.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.29	$291.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.36
08/12/2011	PAYMENT	BOWERS, DENNIS R CHECK NUM: 220	$-92.90	$278.64
07/14/2011	BILL	BOWERS, DENNIS R	$371.54	$371.54
04/01/2011	PAYMENT	BOWERS, DENNIS R CHECK NUM: 212	$-308.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.72	$308.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.29	$291.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.36
08/19/2010	PAYMENT	BOWERS, DENNIS R CHECK NUM: 92.90	$-92.90	$278.64
07/14/2010	BILL	BOWERS, DENNIS R	$371.54	$371.54
04/06/2010	PAYMENT	BOWERS, DENNIS R CHECK NUM: 181	$-308.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$308.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.29	$291.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.36
08/28/2009	PAYMENT	BOWERS, DENNIS & BETTY CHECK NUM: 1111	$-415.23	$278.64
08/03/2009	INTEREST	Monthly Interest	$2.32	$693.87
07/21/2009	BILL	BOWERS, DENNIS R	$371.54	$691.55
07/01/2009	INTEREST	Monthly Interest	$2.32	$320.01
06/01/2009	INTEREST	Monthly Interest	$2.32	$317.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$315.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.72	$308.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.29	$291.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.36
08/18/2008	PAYMENT	WENDOVER PROPERTIES LLC CREDIT: D	$-92.90	$278.64
07/14/2008	BILL	WENDOVER PROPERTIES LLC	$371.54	$371.54
02/29/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9005	$-92.74	$0.00
01/07/2008	PAYMENT	WENDOVER PROPERTIES LLC CHECK NUM: 9004	$-291.24	$92.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$383.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$374.70
07/13/2007	BILL	WENDOVER PROPERTIES LLC	$370.99	$370.99
09/26/2006	PAYMENT	RADIUS WENDOVER LLC CHECK NUM: 7692	$-785.90	$0.00
09/26/2006	AMENDMENT	change penalty	$-2.99	$785.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$788.89
09/05/2006	INTEREST	Monthly Interest	$2.97	$785.32
08/02/2006	INTEREST	Monthly Interest	$2.97	$782.35
07/19/2006	BILL	RADIUS WENDOVER LLC	$356.54	$779.38
07/03/2006	INTEREST	Monthly Interest	$2.97	$422.84
06/01/2006	INTEREST	Monthly Interest	$2.97	$419.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$416.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.95	$409.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$384.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.91	$368.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$360.00
07/21/2005	BILL	RADIUS WENDOVER, LLC	$356.44	$356.44
03/01/2005	PAYMENT	@	$-76.97	$0.00
12/29/2004	PAYMENT	@	$-76.97	$76.97
10/06/2004	PAYMENT	@	$-76.97	$153.94
08/20/2004	PAYMENT	@	$-77.00	$230.91
07/01/2004	BILL	LATOANA ENTERPRISES @	$307.91	$307.91
02/25/2004	PAYMENT	@	$-76.54	$0.00
01/06/2004	PAYMENT	@	$-76.54	$76.54
10/08/2003	PAYMENT	@	$-76.54	$153.08
08/27/2003	PAYMENT	@	$-76.57	$229.62
07/01/2003	BILL	LATOANA ENTERPRISES @	$306.19	$306.19