Tax Account 010-704-042

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Owners

CHAUDHARI, BINALBEN C
167 N 2ND ST UNIT 256
WENDOVER, UT 84083-4416

823078, 823079

Account Summary

Account ID	010-704-042
Account Type	Real Estate
Location	2840 TIBBETS BLVD WEST WENDOVER
Balance	$3,174.87
Currently Due	$1,058.29

Account ID

010-704-042

Account Type

Real Estate

Location

2840 TIBBETS BLVD
WEST WENDOVER

Balance

$3,174.87

Currently Due

$1,058.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,233.43
Total	$4,233.43
Paid	$1,058.56
Balance	$3,174.87
Due	$1,058.29
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

$4,233.43

Total

$4,233.43

Paid

$1,058.56

Balance

$3,174.87

Due

$1,058.29

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	$1,058.56	$0.00	$1,058.56	$1,058.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,058.29	$0.00	$1,058.29	$0.00	$1,058.29
3	01/06/2025	01/16/2025	Due	$1,058.29	$0.00	$1,058.29	$0.00	$2,116.58
4	03/03/2025	03/13/2025	Due	$1,058.29	$0.00	$1,058.29	$0.00	$3,174.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,986.68	$0.00	$3,986.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$393.58	$66.39	$459.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$398.83	$59.83	$458.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$398.83	$3.99	$402.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$398.83	$3.99	$402.82	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$398.83	$0.00	$398.83	$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	152.90	38.24	114.66	38.22
2023-2024	S40	W Wend Rec Dist	152.90	152.90	.00	.00
2022-2023	S40	W Wend Rec Dist	14.53	14.53	.00	.00
2021-2022	S40	W Wend Rec Dist	14.53	14.53	.00	.00
2020-2021	S40	W Wend Rec Dist	14.53	14.53	.00	.00
2019-2020	S40	W Wend Rec Dist	14.53	14.53	.00	.00
2018-2019	S40	W Wend Rec Dist	14.53	14.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	"BINAL CHAUDHARI" ONLINE	$-1,058.56	$3,174.87
07/10/2024	BILL	CHAUDHARI, BINALBEN C	$4,233.43	$4,233.43
12/11/2023	PAYMENT	CHAUDHARI, BINALBEN CHECK 173	$-1,993.31	$0.00
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50409	$-2,028.27	$1,993.31
08/15/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.19	$4,021.58
08/14/2023	ADJUSTMENT	WON'T SCAN OVER DESKTOP NUM: 50409	$2,028.27	$4,021.77
08/14/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 50409	$-2,028.27	$1,993.50
08/01/2023	INTEREST	Monthly Interest	$0.18	$4,021.77
07/12/2023	BILL	WIBERG, JESS	$3,986.68	$4,021.59
07/03/2023	INTEREST	Monthly Interest	$0.18	$34.91
06/01/2023	INTEREST	Monthly Interest	$0.18	$34.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$34.55
04/11/2023	PAYMENT	CLIFTON MANOR PROPERTIES LLC CHECK NUM: 1002	$-425.07	$27.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.55	$452.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.71	$425.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.84	$407.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$397.52
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$393.58	$393.58
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 264325	$-458.66	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$458.66	$458.66
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-458.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.92	$458.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.95	$430.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.97	$412.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.99	$402.82
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$398.83	$398.83
06/16/2021	PAYMENT	ECT CASH	$-3.99	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-99.70	$3.99
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-99.70	$103.69
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-99.70	$203.39
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-99.73	$303.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.99	$402.82
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$398.83	$398.83
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-203.39	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.99	$203.39
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.70	$199.40
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-99.73	$299.10
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$398.83	$398.83
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-398.83	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$398.83	$398.83