Tax Account 010-706-014

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Owners

STAGG FIDUCIARY SERVICES LLC TR
111 E BROADWAY STE 250
SALT LAKE CITY, UT 84111-5241

Account Summary

Account ID	010-706-014
Account Type	Real Estate
Location	2888 FAIRWAY VIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-706-014

Account Type

Real Estate

Location

2888 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,517.97
Total	$4,517.97
Paid	$4,517.97
Balance	$0.00
Due	$0.00
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

$4,517.97

Total

$4,517.97

Paid

$4,517.97

Balance

$0.00

Due

$0.00

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	$1,069.46	$0.00	$1,069.46	$1,069.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.49	$0.00	$1,149.49	$1,149.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.49	$0.00	$1,149.49	$1,149.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,149.53	$0.00	$1,149.53	$1,149.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,969.11	$0.00	$3,969.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,678.03	$0.03	$3,678.06	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,587.45	$0.05	$3,587.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,582.64	$0.00	$3,582.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,462.17	$0.00	$3,462.17	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,410.34	$0.00	$3,410.34	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,314.39	$0.00	$3,314.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,221.24	$0.00	$3,221.24	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,130.79	$0.00	$3,130.79	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,042.99	$0.00	$3,042.99	$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	121.93	121.93	.00	.00
2023-2024	S40	W Wend Rec Dist	121.93	121.93	.00	.00
2022-2023	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2021-2022	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2020-2021	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2019-2020	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2018-2019	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2017-2018	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2016-2017	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2015-2016	S40	W Wend Rec Dist	115.83	115.83	.00	.00
2014-2015	S40	W Wend Rec Dist	115.83	115.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	STAGG FIDUCIARY SERVICES LLC OR NEAMAN, FAWN TR CHECK 1014	$-241.09	$0.00
08/30/2024	PAYMENT	STAGG FIDUCIARY SERVICES LLC TR SYS 1010 ORIG: CHECK	$-4,276.88	$241.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.09	$4,517.97
08/30/2024	ADJUSTMENT	STAGG FIDUCIARY SERVICES LLC TR CHECK 1010 VOIDED PAYMENT: 927718. REASON: AMENDMENT TO RE 2025	$4,276.88	$4,276.88
08/13/2024	PAYMENT	STAGG FIDUCIARY SERVICES LLC TR CHECK 1010	$-4,276.88	$0.00
07/10/2024	BILL	STAGG FIDUCIARY SERVICES LLC TR	$4,276.88	$4,276.88
08/04/2023	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 001058	$-3,969.11	$0.00
07/12/2023	BILL	STAGG FIDUCIARY SERVICES LLC T	$3,969.11	$3,969.11
02/03/2023	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1047	$-919.50	$0.00
02/03/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$919.50
12/19/2022	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1045	$-919.50	$919.47
09/14/2022	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1039	$-919.53	$1,838.97
07/28/2022	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1038	$-919.53	$2,758.50
07/12/2022	BILL	STAGG FIDUCIARY SERVICES LLC T	$3,678.03	$3,678.03
02/18/2022	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1029	$-896.90	$0.00
02/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$896.90
02/18/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1029	$896.85	$896.85
02/18/2022	VOID	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1029	$-896.85	$0.00
12/03/2021	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1027	$-896.85	$896.85
08/26/2021	PAYMENT	FAWN NEAMAN SETTLEMENT PRT TR CHECK NUM: 1022	$-896.85	$1,793.70
08/05/2021	PAYMENT	STAGG FIDUCIARY SERVICES LLC T CHECK NUM: 001021	$-896.90	$2,690.55
07/14/2021	BILL	STAGG FIDUCIARY SERVICES LLC T	$3,587.45	$3,587.45
03/01/2021	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1011	$-895.66	$0.00
12/31/2020	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 001006	$-895.66	$895.66
09/29/2020	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 1003	$-895.66	$1,791.32
08/19/2020	PAYMENT	FAWN NEAMAN SETTLEMENT PROTECT CHECK NUM: 162	$-895.66	$2,686.98
07/15/2020	BILL	STAGG FIDUCIARY SERVICES LLC T	$3,582.64	$3,582.64
07/29/2019	PAYMENT	FAWN NEAMAN SETTLEMENT P TST CHECK NUM: 130	$-3,462.17	$0.00
07/10/2019	BILL	STAGG FIDUCIARY SERVICES LLC T	$3,462.17	$3,462.17
03/07/2019	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 4131	$-852.57	$0.00
01/14/2019	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4130	$-852.57	$852.57
10/01/2018	PAYMENT	SANTILLANEZ, BEATRICE CREDIT: D BANK: OP INTERNET NUM: 814686	$-852.57	$1,705.14
08/20/2018	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1112	$-852.63	$2,557.71
07/09/2018	BILL	SANTILLANEZ, BEATRICE ET AL	$3,410.34	$3,410.34
03/01/2018	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1095	$-828.59	$0.00
12/21/2017	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1092	$-828.59	$828.59
09/22/2017	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4123	$-828.59	$1,657.18
08/17/2017	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4122	$-828.62	$2,485.77
07/07/2017	BILL	SANTILLANEZ, BEATRICE ET AL	$3,314.39	$3,314.39
03/03/2017	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4119	$-805.30	$0.00
12/19/2016	PAYMENT	SANTILLANEZ, BEATRICE D & MURP CHECK NUM: 4115	$-805.30	$805.30
09/29/2016	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4104	$-805.30	$1,610.60
08/12/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 025920	$-805.34	$2,415.90
07/08/2016	BILL	SANTILLANEZ, BEATRICE ET AL	$3,221.24	$3,221.24
08/27/2015	PAYMENT	SANTILLANEZ, BEATRICE D ET AL CHECK NUM: 4084	$-2,348.07	$0.00
08/05/2015	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4076	$-782.72	$2,348.07
07/08/2015	BILL	SANTILLANEZ, BEATRICE ET AL	$3,130.79	$3,130.79
03/10/2015	PAYMENT	SANTILLANE, BEATRICE D ET AL CHECK NUM: 4063	$-760.74	$0.00
12/30/2014	PAYMENT	SANTILLANE, BEATRICE ET AL CHECK NUM: 4057	$-760.74	$760.74
10/01/2014	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4042	$-760.74	$1,521.48
08/05/2014	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4038	$-760.77	$2,282.22
07/10/2014	BILL	SANTILLANEZ, BEATRICE ET AL	$3,042.99	$3,042.99
12/24/2013	PAYMENT	SANTILLANE, BEATRICE ET AL CHECK NUM: 4021	$-1,475.80	$0.00
09/18/2013	PAYMENT	PRC DIVISION OF PLACER TITLE C CHECK NUM: 252226	$-737.90	$1,475.80
08/15/2013	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 3524	$-737.92	$2,213.70
07/16/2013	BILL	SANTILLANEZ, BEATRICE ET AL	$2,951.62	$2,951.62
08/07/2012	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 3454	$-2,868.87	$0.00
07/10/2012	BILL	SANTILLANEZ, BEATRICE ET AL	$2,868.87	$2,868.87
01/05/2012	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 3388	$-1,392.76	$0.00
10/11/2011	PAYMENT	HILLAKER, BRAD & NATASHA CHECK NUM: 2826	$-696.38	$1,392.76
08/10/2011	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 906	$-696.39	$2,089.14
07/14/2011	BILL	SANTILLANEZ, BEATRICE ET AL	$2,785.53	$2,785.53
08/20/2010	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 784	$-2,813.26	$0.00
07/14/2010	BILL	SANTILLANEZ, BEATRICE ET AL	$2,813.26	$2,813.26
08/12/2009	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 3190	$-2,833.55	$0.00
07/21/2009	BILL	BREDENGERD, BILL ET AL	$2,833.55	$2,833.55
07/25/2008	PAYMENT	BEATRICE D SANTILLANEZ CHECK NUM: 2994	$-2,754.22	$0.00
07/14/2008	BILL	BREDENGERD, BILL ET AL	$2,754.22	$2,754.22
07/23/2007	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2445	$-2,677.19	$0.00
07/13/2007	BILL	BREDENGERD, BILL ET AL	$2,677.19	$2,677.19
03/14/2007	PAYMENT	BREDENGERD, WILLIAM R ET AL CHECK NUM: 2369	$-650.60	$0.00
12/21/2006	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2321	$-676.62	$650.60
11/16/2006	PAYMENT	BREDENGERD, WILLIAM R ET AL CHECK NUM: 2286	$-650.60	$1,327.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.02	$1,977.82
08/10/2006	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2213	$-650.62	$1,951.80
07/19/2006	BILL	BREDENGERD, BILL ET AL	$2,602.42	$2,602.42
01/09/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 306322	$-8,503.86	$0.00
01/04/2006	INTEREST	Monthly Interest	$40.87	$8,503.86
12/08/2005	AMENDMENT	Special Assessment # changed	$0.00	$8,462.99
12/01/2005	INTEREST	Monthly Interest	$40.87	$8,462.99
11/01/2005	INTEREST	Monthly Interest	$40.87	$8,422.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.55	$8,381.25
10/03/2005	INTEREST	Monthly Interest	$40.87	$8,317.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.42	$8,276.83
09/02/2005	INTEREST	Monthly Interest	$40.87	$8,251.41
08/02/2005	INTEREST	Monthly Interest	$39.85	$8,210.54
07/21/2005	BILL	PANDA HOMES LLC	$2,542.02	$8,170.69
07/01/2004	BILL	PANDA HOMES LLC @	$2,452.81	$5,628.67
07/01/2003	BILL	PANDA HOMES LLC @	$2,329.57	$3,175.86
06/30/2003	BILL	Balance Forward @	$846.29	$846.29