Tax Account 010-740-013

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Owners

WORSTELL, CARMEN
PO BOX 337
WENDOVER, UT 84083-0337

Account Summary

Account ID	010-740-013
Account Type	Real Estate
Location	100 W SCOBIE DR WEST WENDOVER
Balance	$208.45
Currently Due	$0.00

Account ID

010-740-013

Account Type

Real Estate

Location

100 W SCOBIE DR
WEST WENDOVER

Balance

$208.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,949.59
Total	$4,949.59
Paid	$4,741.14
Balance	$208.45
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

$4,949.59

Total

$4,949.59

Paid

$4,741.14

Balance

$208.45

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	$1,185.54	$0.00	$1,185.54	$1,185.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.68	$0.00	$1,254.68	$1,254.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.68	$0.00	$1,254.68	$1,254.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,254.69	$0.00	$1,254.69	$1,046.24	$208.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.74	$0.00	$4,486.74	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,185.85	$0.00	$4,185.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,076.09	$0.05	$4,076.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,063.76	$0.00	$4,063.76	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,982.25	$0.00	$3,982.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,920.95	$0.00	$3,920.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,879.33	$0.05	$3,879.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,917.32	$0.27	$3,917.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,799.64	$0.00	$3,799.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,621.16	$0.00	$3,621.16	$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	1306.80	1252.52	54.28	.00
2023-2024	S40	W Wend Rec Dist	1306.80	1306.80	.00	.00
2022-2023	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2021-2022	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2020-2021	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2019-2020	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2018-2019	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2017-2018	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2016-2017	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2015-2016	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00
2014-2015	S40	W Wend Rec Dist	1241.46	1241.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEMRAC RENTALS SYS 1676 ORIG: CHECK	$-4,741.14	$208.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.45	$4,949.59
08/30/2024	ADJUSTMENT	NEMRAC RENTALS CHECK 1676 VOIDED PAYMENT: 915370. REASON: AMENDMENT TO RE 2025	$4,741.14	$4,741.14
07/25/2024	PAYMENT	NEMRAC RENTALS CHECK 1676	$-4,741.14	$0.00
07/10/2024	BILL	WORSTELL, CARMEN	$4,741.14	$4,741.14
07/28/2023	PAYMENT	NEMRAC RENTALS CHECK NUM: 001637	$-4,486.74	$0.00
07/12/2023	BILL	WORSTELL, CARMEN	$4,486.74	$4,486.74
07/29/2022	PAYMENT	NEMRAC RENTALS CHECK NUM: 1594	$-4,185.85	$0.00
07/12/2022	BILL	WORSTELL, CARMEN	$4,185.85	$4,185.85
09/09/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 1543	$-2,038.02	$0.00
09/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1539	$-2,038.12	$2,038.02
09/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1539	$2,038.12	$4,076.14
09/09/2021	AMENDMENT	AMENDED TO AMT PAIN	$0.05	$2,038.02
08/20/2021	VOID	NEMRAC RENTALS CHECK NUM: 1539	$-2,038.12	$2,037.97
07/14/2021	BILL	WORSTELL, CARMEN	$4,076.09	$4,076.09
02/02/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 1501	$-1,011.39	$0.00
01/06/2021	PAYMENT	NEMRAC RENTALS CHECK NUM: 1489	$-1,017.46	$1,011.39
10/08/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 001470	$-1,017.46	$2,028.85
08/19/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1456	$-1,017.45	$3,046.31
07/15/2020	BILL	WORSTELL, CARMEN	$4,063.76	$4,063.76
02/12/2020	PAYMENT	NEMRAC RENTALS CHECK NUM: 1418	$-995.55	$0.00
12/06/2019	PAYMENT	NEMRAC RENTALS CHECK NUM: 1407	$-995.55	$995.55
09/10/2019	PAYMENT	NEMRAC RENTALS CHECK NUM: 1391	$-995.55	$1,991.10
08/23/2019	PAYMENT	NEMRAC RENTALS CHECK NUM: 1383	$-995.60	$2,986.65
07/10/2019	BILL	WORSTELL, CARMEN	$3,982.25	$3,982.25
03/05/2019	PAYMENT	NEMRAC RENTALS CHECK NUM: 1352	$-980.23	$0.00
10/19/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1331	$-980.23	$980.23
09/18/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1325	$-980.23	$1,960.46
08/27/2018	PAYMENT	NEMRAC RENTALS CHECK NUM: 1318	$-980.26	$2,940.69
07/09/2018	BILL	WORSTELL, CARMEN	$3,920.95	$3,920.95
11/27/2017	PAYMENT	NEMRAC RENTALS CHECK NUM: 1268	$-969.82	$0.00
11/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1244	$-1,939.74	$969.82
11/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1253	$-969.82	$2,909.56
11/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1244	$1,939.74	$3,879.38
11/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1253	$969.82	$1,939.64
11/27/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$969.82
09/18/2017	VOID	NEMRAC RENTALS CHECK NUM: 1253	$-969.82	$969.77
09/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1253	$696.82	$1,939.59
09/18/2017	VOID	NEMRAC RENTALS CHECK NUM: 1253	$-696.82	$1,242.77
08/24/2017	VOID	NEMRAC RENTALS CHECK NUM: 1244	$-1,939.74	$1,939.59
07/07/2017	BILL	WORSTELL, CARMEN	$3,879.33	$3,879.33
03/06/2017	PAYMENT	NEMRAC RENTALS CHECK NUM: 1201	$-979.32	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1170	$-979.32	$979.32
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1170	$979.32	$1,958.64
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$979.32
09/22/2016	VOID	NEMRAC RENTALS CHECK NUM: 1170	$-979.32	$979.05
09/08/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1166	$-979.32	$1,958.37
08/22/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1155	$-979.63	$2,937.69
07/08/2016	BILL	WORSTELL, CARMEN	$3,917.32	$3,917.32
03/07/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1114	$-949.90	$0.00
01/07/2016	PAYMENT	NEMRAC RENTALS CHECK NUM: 1097	$-949.90	$949.90
10/09/2015	PAYMENT	NEMRAC RENTALS CHECK NUM: 1078	$-949.90	$1,899.80
08/21/2015	PAYMENT	NEMRAC RENTALS CHECK NUM: 1062	$-949.94	$2,849.70
07/08/2015	BILL	WORSTELL, CARMEN	$3,799.64	$3,799.64
03/05/2015	PAYMENT	WORSTELL, CARMEN CREDIT: D BANK: OP INTERNET NUM: 05314A	$-905.28	$0.00
12/22/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 0010001	$-905.28	$905.28
09/17/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 979	$-905.28	$1,810.56
08/20/2014	PAYMENT	WORSTELL, CARMEN CHECK NUM: 962	$-905.32	$2,715.84
07/10/2014	BILL	WORSTELL, CARMEN	$3,621.16	$3,621.16
02/26/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 912	$-869.58	$0.00
01/08/2014	PAYMENT	NEMRAC RENTALS CHECK NUM: 899	$-869.58	$869.58
09/18/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 875	$-869.58	$1,739.16
08/28/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 0857	$-869.58	$2,608.74
07/16/2013	BILL	WORSTELL, CARMEN	$3,478.32	$3,478.32
02/22/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 0813	$-848.17	$0.00
01/02/2013	PAYMENT	NEMRAC RENTALS CHECK NUM: 803	$-848.17	$848.17
09/10/2012	PAYMENT	NEMRAC RENTALS CHECK NUM: 784	$-848.17	$1,696.34
08/13/2012	PAYMENT	NEMRAC RENTALS CHECK NUM: 772	$-848.18	$2,544.51
07/10/2012	BILL	WORSTELL, CARMEN	$3,392.69	$3,392.69
02/23/2012	PAYMENT	NEMRAC RENTALS CHECK NUM: 733	$-822.88	$0.00
12/09/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 719	$-578.24	$822.88
11/03/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 709	$-1,000.00	$1,401.12
10/17/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 704	$-1,200.00	$2,401.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$82.29	$3,601.12
10/03/2011	INTEREST	Monthly Interest	$1.18	$3,518.83
09/26/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 697	$-1,000.00	$3,517.65
09/01/2011	INTEREST	Monthly Interest	$7.35	$4,517.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.92	$4,510.30
08/26/2011	PAYMENT	WORSTELL, CARMEN/NEMRAC RENTAL CHECK NUM: 683	$-1,200.00	$4,477.38
08/01/2011	INTEREST	Monthly Interest	$15.96	$5,677.38
07/14/2011	PAYMENT	WORSTELL, CARMEN CHECK NUM: 669	$-500.00	$5,661.42
07/14/2011	BILL	WORSTELL, CARMEN	$3,291.52	$6,161.42
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 669	$500.00	$2,869.90
07/05/2011	VOID	WORSTELL, CARMEN CHECK NUM: 669	$-500.00	$2,369.90
07/05/2011	INTEREST	Monthly Interest	$19.75	$2,869.90
06/01/2011	INTEREST	Monthly Interest	$19.75	$2,850.15
05/27/2011	PAYMENT	NEMRAC RENTALS CHECK NUM: 0659	$-500.00	$2,830.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,330.40
04/15/2011	PAYMENT	NEMRAC RENTAL CHECK NUM: 649	$-500.00	$3,323.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$232.73	$3,823.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$149.61	$3,590.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.12	$3,441.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.25	$3,357.94
08/30/2010	PAYMENT	NEMRAC RENTALS CHECK NUM: 0590	$-401.21	$3,324.69
08/02/2010	INTEREST	Monthly Interest	$2.89	$3,725.90
07/14/2010	PAYMENT	NEMRAC RENTALS CHECK NUM: 580	$-250.00	$3,723.01
07/14/2010	BILL	WORSTELL, CARMEN	$3,324.69	$3,973.01
07/01/2010	INTEREST	Monthly Interest	$4.70	$648.32
06/01/2010	PAYMENT	NEMRAC RENTALS CHECK NUM: 0568	$-300.00	$643.62
06/01/2010	INTEREST	Monthly Interest	$6.89	$943.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$936.73
04/22/2010	PAYMENT	WORSTELL, CARMEN CHECK NUM: 558	$-930.00	$929.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.54	$1,859.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.51	$1,757.19
11/23/2009	PAYMENT	NEMRAC RENTALS CHECK NUM: 291	$-818.71	$1,712.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.51	$2,531.39
09/30/2009	PAYMENT	WORSTELL, CARMEN CHECK NUM: 275	$-818.72	$2,488.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.75	$3,307.60
07/21/2009	BILL	WORSTELL, CARMEN	$3,274.85	$3,274.85
02/26/2009	PAYMENT	NEMRAC RENTALS CHECK NUM: 237	$-811.63	$0.00
01/05/2009	PAYMENT	NEMRAC RENTALS CHECK NUM: 222	$-811.63	$811.63
10/09/2008	PAYMENT	NEMRAC RENTALS CHECK NUM: 200	$-811.63	$1,623.26
09/08/2008	PAYMENT	WORSTELL, CARMEN CHECK NUM: 188	$-811.64	$2,434.89
07/14/2008	BILL	WORSTELL, CARMEN	$3,246.53	$3,246.53
03/03/2008	PAYMENT	NEMRAC RENTALS CHECK NUM: 144	$-806.23	$0.00
01/07/2008	PAYMENT	WORSTELL, CARMEN CHECK NUM: 133	$-806.23	$806.23
10/03/2007	PAYMENT	CARMEN'S BLACK & WHITE BAR CHECK NUM: 189	$-806.23	$1,612.46
08/31/2007	PAYMENT	WORSTELL, CARMEN CHECK NUM: 117	$-806.26	$2,418.69
07/13/2007	BILL	WORSTELL, CARMEN	$3,224.95	$3,224.95
04/12/2007	PAYMENT	WORSTELL, CARMEN CHECK NUM: 2394	$-847.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.58	$847.04
01/04/2007	PAYMENT	WORSTELL, CARMEN CHECK NUM: 2272	$-814.46	$814.46
10/05/2006	PAYMENT	WORSTELL, CARMEN CHECK NUM: 2163	$-814.46	$1,628.92
09/12/2006	PAYMENT	CARMEN'S BLACK & WHITE BAR CHECK NUM: 2109	$-814.48	$2,443.38
07/19/2006	BILL	WORSTELL, CARMEN	$3,257.86	$3,257.86
03/24/2006	PAYMENT	WORSTELL, CARMEN CHECK NUM: 1941	$-43.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.69	$43.96
03/09/2006	PAYMENT	WORSTELL, CARMEN CHECK NUM: 1927	$-813.99	$42.27
01/19/2006	PAYMENT	WORSTELL, CARMEN CHECK NUM: 1880	$-846.55	$856.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.27	$1,702.81
10/25/2005	PAYMENT	WORSTELL, CARMEN CHECK NUM: 1789	$-813.99	$1,660.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.56	$2,474.53
09/01/2005	PAYMENT	WORSTELL, CARMEN CHECK NUM: 1704	$-814.01	$2,441.97
07/21/2005	BILL	WORSTELL, CARMEN	$3,255.98	$3,255.98
03/09/2005	PAYMENT	@	$-789.03	$0.00
12/20/2004	PAYMENT	@	$-789.03	$789.03
10/05/2004	PAYMENT	@	$-789.03	$1,578.06
08/05/2004	PAYMENT	@	$-789.03	$2,367.09
07/01/2004	BILL	WORSTELL, CARMEN @	$3,156.12	$3,156.12
11/10/2003	PAYMENT	@	$-1,560.18	$0.00
10/09/2003	PAYMENT	@	$-780.09	$1,560.18
08/19/2003	PAYMENT	@	$-780.10	$2,340.27
07/01/2003	BILL	SCHROEDER, ROBERT ETAL @	$3,120.37	$3,120.37