Tax Account 010-706-007

Print Page · · Payments Cart · New Search

Owners

LEMUS, OSCAR
432 N 600 W
OREM, UT 84057-3747

785786

Account Summary

Account ID	010-706-007
Account Type	Real Estate
Location	2982 FAIRWAY VIEW DR WEST WENDOVER
Balance	$432.11
Currently Due	$223.43

Account ID

010-706-007

Account Type

Real Estate

Location

2982 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$432.11

Currently Due

$223.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.49
Total	$432.11
Paid	$0.00
Balance	$432.11
Due	$223.43
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

$417.49

Total

$432.11

Paid

$0.00

Balance

$432.11

Due

$223.43

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	$104.47	$4.18	$104.47	$0.00	$108.65
2	10/07/2024	10/17/2024	Past due	$104.34	$10.44	$104.34	$0.00	$223.43
3	01/06/2025	01/16/2025	Due	$104.34	$0.00	$104.34	$0.00	$327.77
4	03/03/2025	03/13/2025	Due	$104.34	$0.00	$104.34	$0.00	$432.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.49	$22.34	$439.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$416.83	$26.48	$443.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$422.43	$17.05	$439.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$422.43	$4.22	$426.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$422.43	$4.22	$426.65	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$422.43	$4.23	$426.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$398.31	$0.00	$398.31	$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	13.17	.00	13.17	6.59
2023-2024	S40	W Wend Rec Dist	13.17	13.17	.00	.00
2022-2023	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2021-2022	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2020-2021	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2019-2020	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2018-2019	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2017-2018	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2016-2017	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2015-2016	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2014-2015	S40	W Wend Rec Dist	12.51	12.51	.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	$10.44	$432.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.18	$421.67
07/10/2024	BILL	LEMUS, OSCAR	$417.49	$417.49
05/01/2024	PAYMENT	OSCAR LEMUS ONLINE	$-139.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$139.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$133.22
11/28/2023	PAYMENT	OSCAR LEMUS EBOX WF - 023112803102156	$-300.00	$132.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$432.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$421.67
07/12/2023	BILL	LEMUS, OSCAR	$417.49	$417.49
04/20/2023	PAYMENT	OSCAR LEMUS CHECK BANK: WF INTERNET NUM: 023042003067283	$-293.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.01	$293.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.13	$277.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$269.17
08/23/2022	PAYMENT	OSCAR LEMUS CHECK BANK: WF INTERNET NUM: 022082318054626	$-150.00	$266.83
07/12/2022	BILL	LEMUS, OSCAR	$416.83	$416.83
03/30/2022	PAYMENT	LEMUS, OSCAR CHECK BANK: WF INTERNET NUM: 022033018038172	$-24.02	$0.00
03/30/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.96	$24.02
03/24/2022	PAYMENT	OSCAR LEMUS CHECK BANK: WF INTERNET NUM: 022032418033597	$-200.00	$25.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.56	$225.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$215.42
10/12/2021	PAYMENT	START LEASE, IN CHECK BANK: WF INTERNET NUM: 021100918043874	$-4.23	$211.20
09/28/2021	PAYMENT	OSCAR LEMUS CHECK BANK: WF INTERNET NUM: 021092818061704	$-211.23	$215.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.23	$426.66
07/14/2021	BILL	LEMUS, OSCAR	$422.43	$422.43
06/16/2021	PAYMENT	ECT CASH	$-4.22	$0.00
03/05/2021	PAYMENT	SHEIKH, MARK M & KARIN J, SHEI CHECK NUM: 2112, 2113	$-211.22	$4.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.22	$215.44
09/28/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2082	$-105.61	$211.22
07/31/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2070	$-105.60	$316.83
07/15/2020	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2039	$-105.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.60
01/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2028	$-105.60	$105.60
10/03/2019	PAYMENT	SHEIKH, MARK & KARIN J CHECK NUM: 2005	$-105.60	$211.20
08/06/2019	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 1943	$-105.63	$316.80
07/10/2019	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/06/2019	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1992	$-105.60	$0.00
12/06/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1966	$-105.60	$105.60
11/13/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1960	$-109.82	$211.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.22	$321.02
07/31/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1916	$-105.63	$316.80
07/09/2018	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/09/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1887	$-4.23	$0.00
09/28/2017	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1840	$-422.43	$4.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$426.66
07/07/2017	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
08/03/2016	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1721	$-422.43	$0.00
07/08/2016	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
07/22/2015	PAYMENT	SHEIKH, MARY M & KARIN J CHECK NUM: 1564	$-422.43	$0.00
07/08/2015	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
09/15/2014	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 01407	$-199.14	$0.00
07/30/2014	PAYMENT	SHEIKH, MANUCHEHR MARK & KARIN CHECK NUM: 2019	$-199.17	$199.14
07/10/2014	BILL	SHEIKH, MANUCHEHR MARK ET AL	$398.31	$398.31
10/31/2013	PAYMENT	SHEIKH, MARK & KARIN CHECK NUM: 1277	$-99.41	$0.00
09/26/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 120	$-99.41	$99.41
09/16/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2018	$-99.41	$198.82
08/14/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 111	$-99.42	$298.23
07/16/2013	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
10/22/2012	PAYMENT	SHEIKH, MANUCHEHR CHECK BANK: OP INTERNET NUM: 101315305	$-892.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.94	$892.42
10/01/2012	INTEREST	Monthly Interest	$3.31	$882.48
09/04/2012	INTEREST	Monthly Interest	$3.31	$879.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$875.86
08/01/2012	INTEREST	Monthly Interest	$3.31	$871.88
07/10/2012	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$868.57
07/02/2012	INTEREST	Monthly Interest	$3.31	$470.92
06/01/2012	INTEREST	Monthly Interest	$3.31	$467.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$464.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.84	$457.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.89	$429.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.94	$411.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$401.63
07/14/2011	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/02/2010	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2197	$-397.65	$0.00
07/14/2010	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/12/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 2158	$-397.65	$0.00
07/21/2009	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
07/28/2008	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 610	$-397.65	$0.00
07/14/2008	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/07/2007	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 708	$-380.72	$0.00
07/13/2007	BILL	SHEIKH, MANUCHEHR MARK ET AL	$380.72	$380.72
08/30/2006	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 153	$-358.53	$0.00
07/19/2006	BILL	SHEIKH, MANUCHEHR MARK ET AL	$358.53	$358.53
11/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305573	$-371.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$371.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.24
07/21/2005	BILL	DC DEVELOPERS LLC	$358.65	$358.65
04/29/2005	PAYMENT	@	$-532.72	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-527.01	$532.72
07/01/2004	PENALTY	Penalty 04-05	$185.48	$1,059.73
07/01/2004	BILL	DC DEVELOPERS LLC @	$347.24	$874.25
07/01/2003	BILL	DC DEVELOPERS LLC @	$345.31	$527.01
06/30/2003	BILL	Balance Forward @	$181.70	$181.70