Tax Account 010-704-016

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Owners

SILVER ZONE CONSTRUCTION LLC
PO BOX 1002
WENDOVER, UT 84083-1002

736653

Account Summary

Account ID	010-704-016
Account Type	Real Estate
Location	2688 JOJOBA CIR WEST WENDOVER
Balance	$393.11
Currently Due	$198.69

Account ID

010-704-016

Account Type

Real Estate

Location

2688 JOJOBA CIR
WEST WENDOVER

Balance

$393.11

Currently Due

$198.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.21
Total	$393.11
Paid	$0.00
Balance	$393.11
Due	$198.69
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

$389.21

Total

$393.11

Paid

$0.00

Balance

$393.11

Due

$198.69

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	Past due	$97.58	$3.90	$97.58	$0.00	$101.48
2	10/07/2024	10/17/2024	Due	$97.21	$0.00	$97.21	$0.00	$198.69
3	01/06/2025	01/16/2025	Due	$97.21	$0.00	$97.21	$0.00	$295.90
4	03/03/2025	03/13/2025	Due	$97.21	$0.00	$97.21	$0.00	$393.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.21	$42.02	$431.23	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$388.70	$75.03	$466.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$393.95	$59.10	$453.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$393.95	$3.94	$397.89	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$393.95	$3.94	$397.89	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$371.33	$0.00	$371.33	$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	10.16	.00	10.16	5.08
2023-2024	S40	W Wend Rec Dist	10.16	10.16	.00	.00
2022-2023	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2021-2022	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2020-2021	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2019-2020	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2018-2019	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2017-2018	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2016-2017	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2015-2016	S40	W Wend Rec Dist	9.65	9.65	.00	.00
2014-2015	S40	W Wend Rec Dist	9.65	9.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$393.11
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$389.21	$389.21
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-330.03	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$330.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$323.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.73	$305.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$295.79
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-568.17	$291.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.24	$860.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$856.83
08/01/2023	INTEREST	Monthly Interest	$3.24	$852.94
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$389.21	$849.70
07/03/2023	INTEREST	Monthly Interest	$3.24	$460.49
06/01/2023	INTEREST	Monthly Interest	$3.24	$457.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$454.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.21	$447.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.49	$419.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.72	$402.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.89	$392.59
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$388.70	$388.70
04/19/2022	PAYMENT	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-453.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.58	$453.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.73	$425.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.85	$407.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$397.89
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$393.95	$393.95
06/16/2021	PAYMENT	ECT CASH	$-3.94	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-98.48	$3.94
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-98.48	$102.42
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-98.48	$200.90
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-98.51	$299.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.94	$397.89
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$393.95	$393.95
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-200.90	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.94	$200.90
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-98.48	$196.96
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-98.51	$295.44
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$393.95	$393.95
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-393.95	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$393.95	$393.95
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045621	$-98.48	$0.00
12/29/2017	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 127257612	$-98.48	$98.48
08/22/2017	PAYMENT	SANTOS, LEELAND CHECK BANK: OP INTERNET NUM: 125577749	$-196.99	$196.96
07/07/2017	BILL	SANTOS, LEELAND W & MARIAN M	$393.95	$393.95
08/16/2016	PAYMENT	SANTOS, LEELAND W CHECK BANK: OP INTERNET NUM: 120842623	$-393.95	$0.00
07/08/2016	BILL	SANTOS, LEELAND W & MARIAN M	$393.95	$393.95
03/08/2016	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2420	$-98.48	$0.00
01/07/2016	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2407	$-98.48	$98.48
10/07/2015	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2380	$-98.48	$196.96
08/25/2015	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2365	$-98.51	$295.44
07/08/2015	BILL	SANTOS, LEELAND W & MARIAN M	$393.95	$393.95
03/02/2015	PAYMENT	SANTOS, LEELAND CHECK BANK: OP INTERNET NUM: 112571795	$-92.83	$0.00
12/24/2014	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 2296	$-92.83	$92.83
09/29/2014	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2260	$-92.83	$185.66
08/21/2014	PAYMENT	SANTOS, LEELAND W CHECK NUM: 2246	$-92.84	$278.49
07/10/2014	BILL	SANTOS, LEELAND W & MARIAN M	$371.33	$371.33
02/28/2014	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2199	$-92.70	$0.00
01/08/2014	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2185	$-92.70	$92.70
10/04/2013	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2156	$-92.70	$185.40
08/26/2013	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2138	$-92.72	$278.10
07/16/2013	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/05/2013	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2098	$-92.70	$0.00
01/08/2013	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2087	$-92.70	$92.70
09/27/2012	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2064	$-92.70	$185.40
08/17/2012	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2054	$-92.72	$278.10
07/10/2012	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/06/2012	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 2008	$-92.70	$0.00
01/03/2012	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1992	$-92.70	$92.70
09/29/2011	PAYMENT	SANTOS, LEELAND W & MARIAN MEL CHECK NUM: 1961	$-92.70	$185.40
08/18/2011	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1940	$-92.72	$278.10
07/14/2011	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/01/2011	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1882	$-92.70	$0.00
03/01/2011	AMENDMENT	Adjusted to amount paid	$3.71	$92.70
01/11/2011	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1864	$-96.41	$88.99
10/08/2010	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1832	$-92.70	$185.40
09/14/2010	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1823	$-96.43	$278.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$374.53
07/14/2010	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/01/2010	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1762	$-92.70	$0.00
01/12/2010	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1743	$-92.70	$92.70
10/23/2009	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1714	$-92.70	$185.40
08/18/2009	PAYMENT	LEELAND W SANTOS CREDIT: D BANK: INTERNET PMT	$-92.72	$278.10
07/21/2009	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/02/2009	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1646	$-92.70	$0.00
01/13/2009	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1624	$-92.70	$92.70
10/07/2008	PAYMENT	SANTOS, LEELAND W CREDIT: D	$-92.70	$185.40
08/20/2008	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1562	$-92.72	$278.10
07/14/2008	BILL	SANTOS, LEELAND W & MARIAN M	$370.82	$370.82
03/04/2008	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1487	$-113.13	$0.00
01/10/2008	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1458	$-113.13	$113.13
09/18/2007	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1405	$-113.13	$226.26
08/22/2007	PAYMENT	SANTOS, LEELAND W & MARIAN M CHECK NUM: 1381	$-113.14	$339.39
07/13/2007	BILL	SANTOS, LEELAND W & MARIAN M	$452.53	$452.53
07/01/2004	BILL	NEVADA RURAL HOUSING A @	$0.00	$0.00
04/02/2004	PAYMENT	@	$-10.16	$0.00
07/01/2003	BILL	NEVADA RURAL HOUSING A @	$10.16	$10.16