Tax Account 010-704-041

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Owners

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

742356

Account Summary

Account ID	010-704-041
Account Type	Real Estate
Location	2820 TIBBETS BLVD WEST WENDOVER
Balance	$395.59
Currently Due	$199.95

Account ID

010-704-041

Account Type

Real Estate

Location

2820 TIBBETS BLVD
WEST WENDOVER

Balance

$395.59

Currently Due

$199.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.66
Total	$395.59
Paid	$0.00
Balance	$395.59
Due	$199.95
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

$391.66

Total

$395.59

Paid

$0.00

Balance

$395.59

Due

$199.95

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	$98.20	$3.93	$98.20	$0.00	$102.13
2	10/07/2024	10/17/2024	Due	$97.82	$0.00	$97.82	$0.00	$199.95
3	01/06/2025	01/16/2025	Due	$97.82	$0.00	$97.82	$0.00	$297.77
4	03/03/2025	03/13/2025	Due	$97.82	$0.00	$97.82	$0.00	$395.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.66	$42.25	$433.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$391.03	$75.44	$469.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$396.28	$59.44	$455.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$396.28	$3.96	$400.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$396.28	$3.96	$400.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$396.28	$0.00	$396.28	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	12.61	.00	12.61	6.31
2023-2024	S40	W Wend Rec Dist	12.61	12.61	.00	.00
2022-2023	S40	W Wend Rec Dist	11.98	11.98	.00	.00
2021-2022	S40	W Wend Rec Dist	11.98	11.98	.00	.00
2020-2021	S40	W Wend Rec Dist	11.98	11.98	.00	.00
2019-2020	S40	W Wend Rec Dist	11.98	11.98	.00	.00
2018-2019	S40	W Wend Rec Dist	11.98	11.98	.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	$3.93	$395.59
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$391.66	$391.66
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-332.06	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$332.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.62	$325.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$307.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.65
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-571.58	$293.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.26	$865.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$862.05
08/01/2023	INTEREST	Monthly Interest	$3.26	$858.13
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$391.66	$854.87
07/03/2023	INTEREST	Monthly Interest	$3.26	$463.21
06/01/2023	INTEREST	Monthly Interest	$3.26	$459.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$456.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.37	$449.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.60	$422.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.78	$404.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$394.94
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$391.03	$391.03
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 284545	$-455.72	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$455.72	$455.72
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-455.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.74	$455.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.83	$427.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.91	$410.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$400.24
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$396.28	$396.28
06/16/2021	PAYMENT	ECT CASH	$-3.96	$0.00
03/02/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-99.07	$3.96
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-99.07	$103.03
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-99.07	$202.10
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-99.07	$301.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$400.24
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$396.28	$396.28
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-202.08	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$202.08
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.06	$198.12
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-99.10	$297.18
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$396.28	$396.28
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-396.28	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$396.28	$396.28