Tax Account 010-704-044

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Owners

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

742356

Account Summary

Account ID	010-704-044
Account Type	Real Estate
Location	2862 FAIRWAY VIEW DR WEST WENDOVER
Balance	$407.63
Currently Due	$210.91

Account ID

010-704-044

Account Type

Real Estate

Location

2862 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$407.63

Currently Due

$210.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.82
Total	$407.63
Paid	$0.00
Balance	$407.63
Due	$210.91
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

$393.82

Total

$407.63

Paid

$0.00

Balance

$407.63

Due

$210.91

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	$98.74	$3.95	$98.74	$0.00	$102.69
2	10/07/2024	10/17/2024	Past due	$98.36	$9.86	$98.36	$0.00	$210.91
3	01/06/2025	01/16/2025	Due	$98.36	$0.00	$98.36	$0.00	$309.27
4	03/03/2025	03/13/2025	Due	$98.36	$0.00	$98.36	$0.00	$407.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.82	$42.44	$436.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$393.08	$75.81	$472.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$398.33	$59.75	$458.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$398.33	$0.00	$398.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$398.33	$3.98	$402.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$398.33	$0.00	$398.33	$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	14.77	.00	14.77	7.39
2023-2024	S40	W Wend Rec Dist	14.77	14.77	.00	.00
2022-2023	S40	W Wend Rec Dist	14.03	14.03	.00	.00
2021-2022	S40	W Wend Rec Dist	14.03	14.03	.00	.00
2020-2021	S40	W Wend Rec Dist	14.03	14.03	.00	.00
2019-2020	S40	W Wend Rec Dist	14.03	14.03	.00	.00
2018-2019	S40	W Wend Rec Dist	14.03	14.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.86	$407.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$397.77
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$393.82	$393.82
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-333.85	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$333.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$326.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$309.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$299.29
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-574.58	$295.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.28	$869.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$866.65
08/01/2023	INTEREST	Monthly Interest	$3.28	$862.71
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$393.82	$859.43
07/03/2023	INTEREST	Monthly Interest	$3.28	$465.61
06/01/2023	INTEREST	Monthly Interest	$3.28	$462.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$459.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.52	$452.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.69	$424.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.83	$406.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$397.01
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$393.08	$393.08
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 262135	$-458.08	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$458.08	$458.08
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-458.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.88	$458.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.93	$430.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.96	$412.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$402.31
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$398.33	$398.33
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-99.58	$0.00
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-99.58	$99.58
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-99.58	$199.16
08/27/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 00001032	$-99.59	$298.74
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$398.33	$398.33
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-203.12	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.98	$203.12
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-99.57	$199.14
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1325	$-99.62	$298.71
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$398.33	$398.33
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-398.33	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$398.33	$398.33