Tax Account 010-740-025

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Owners

HERNANDEZ, DON TR
PO BOX 458
WENDOVER, UT 84083-0458

(DON HERNANDEZ LIVING TRUST

11232016)721112

Account Summary

Account ID	010-740-025
Account Type	Real Estate
Location	990 N GREGORY WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-025

Account Type

Real Estate

Location

990 N GREGORY WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.98
Total	$1,600.98
Paid	$1,600.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.98

Total

$1,600.98

Paid

$1,600.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.16	$0.00	$379.16	$379.16	$0.00
2	10/07/2024	10/17/2024	Paid	$407.27	$0.00	$407.27	$407.27	$0.00
3	01/06/2025	01/16/2025	Paid	$407.27	$0.00	$407.27	$407.27	$0.00
4	03/03/2025	03/13/2025	Paid	$407.28	$0.00	$407.28	$407.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.30	$0.00	$1,475.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,429.74	$0.00	$1,429.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,513.28	$0.00	$1,513.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,538.02	$0.00	$1,538.02	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,509.18	$0.00	$1,509.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,533.45	$0.00	$1,533.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,545.08	$0.00	$1,545.08	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,503.52	$0.00	$1,503.52	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,463.17	$0.00	$1,463.17	$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	124.15	124.15	.00	.00
2023-2024	S40	W Wend Rec Dist	124.15	124.15	.00	.00
2022-2023	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2021-2022	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2020-2021	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2019-2020	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2018-2019	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2017-2018	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2016-2017	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2015-2016	S40	W Wend Rec Dist	117.94	117.94	.00	.00
2014-2015	S40	W Wend Rec Dist	117.94	117.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	HERNANDEZ, DON CHECK 168	$-85.15	$0.00
08/30/2024	PAYMENT	HERNANDEZ, DON SYS 161 ORIG: CHECK	$-1,515.83	$85.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.15	$1,600.98
08/30/2024	ADJUSTMENT	HERNANDEZ, DON CHECK 161 VOIDED PAYMENT: 919290. REASON: AMENDMENT TO RE 2025	$1,515.83	$1,515.83
07/31/2024	PAYMENT	HERNANDEZ, DON CHECK 161	$-1,515.83	$0.00
07/10/2024	BILL	HERNANDEZ, DON TR	$1,515.83	$1,515.83
08/07/2023	PAYMENT	HERNANDEZ, DON TR CHECK NUM: 132	$-1,475.30	$0.00
07/12/2023	BILL	HERNANDEZ, DON TR	$1,475.30	$1,475.30
07/27/2022	PAYMENT	HERNANDEZ, DON CHECK NUM: 114	$-1,429.74	$0.00
07/12/2022	BILL	HERNANDEZ, DON TR	$1,429.74	$1,429.74
08/16/2021	PAYMENT	HERNANDEZ, DON CHECK NUM: 830	$-1,513.28	$0.00
07/14/2021	BILL	HERNANDEZ, DON TR	$1,513.28	$1,513.28
08/11/2020	PAYMENT	HERNANDEZ, DON CHECK NUM: 799	$-1,538.02	$0.00
07/15/2020	BILL	HERNANDEZ, DON TR	$1,538.02	$1,538.02
08/07/2019	PAYMENT	HERNANDEZ, DON CHECK NUM: 767	$-1,509.18	$0.00
07/10/2019	BILL	HERNANDEZ, DON TR	$1,509.18	$1,509.18
08/01/2018	PAYMENT	HERNANDEZ, DON CHECK NUM: 740	$-1,534.73	$0.00
07/09/2018	BILL	HERNANDEZ, DON TR	$1,534.73	$1,534.73
08/16/2017	PAYMENT	HERNANDEZ, DON CHECK NUM: 718	$-1,533.45	$0.00
07/07/2017	BILL	HERNANDEZ, DON TR	$1,533.45	$1,533.45
08/03/2016	PAYMENT	HERNANDEZ, DON CHECK NUM: 2141	$-1,545.08	$0.00
07/08/2016	BILL	HERNANDEZ, DON	$1,545.08	$1,545.08
08/12/2015	PAYMENT	HERNANDEZ, DON CHECK NUM: 0656	$-1,503.52	$0.00
07/08/2015	BILL	HERNANDEZ, DON	$1,503.52	$1,503.52
07/25/2014	PAYMENT	HERNANDEZ, DON CREDIT: D	$-1,463.17	$0.00
07/10/2014	BILL	HERNANDEZ, DON	$1,463.17	$1,463.17
01/22/2014	PAYMENT	ECT CASH	$-0.30	$0.00
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 631	$-1,063.32	$0.30
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$1,063.62
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 631	$1,063.32	$1,063.63
09/18/2013	VOID	HERNANDEZ, DON CHECK NUM: 631	$-1,063.32	$0.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$1,063.63
08/22/2013	PAYMENT	HERNANDEZ, DON CHECK NUM: 626	$-354.18	$1,063.62
07/16/2013	BILL	HERNANDEZ, DON	$1,417.80	$1,417.80
08/23/2012	PAYMENT	HERNANDEZ, DON CHECK NUM: 599	$-1,379.77	$0.00
07/10/2012	BILL	HERNANDEZ, DON	$1,379.77	$1,379.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.83	$332.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.83	$665.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.84	$998.49
07/14/2011	BILL	HERNANDEZ, DON	$1,331.33	$1,331.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.21	$339.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.21	$678.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.25	$1,017.63
07/14/2010	BILL	HERNANDEZ, DON	$1,356.88	$1,356.88
02/22/2010	PAYMENT	FIRST AMERICA TITLE INSURANCE CHECK NUM: 14476108	$-349.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.32	$349.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.32	$698.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.36	$1,047.96
07/21/2009	BILL	HERNANDEZ, DON	$1,397.32	$1,397.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.06	$343.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.06	$686.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.10	$1,029.18
07/14/2008	BILL	HERNANDEZ, DON	$1,372.28	$1,372.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.02	$334.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.02	$668.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.03	$1,002.06
07/13/2007	BILL	HERNANDEZ, DON	$1,336.09	$1,336.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.65	$345.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.65	$691.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.66	$1,036.95
07/19/2006	BILL	HERNANDEZ, DON	$1,382.61	$1,382.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-339.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-339.49	$339.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.49	$678.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.54	$1,018.47
07/21/2005	BILL	HERNANDEZ, DON	$1,358.01	$1,358.01
03/04/2005	PAYMENT	@	$-328.15	$0.00
12/29/2004	PAYMENT	@	$-328.15	$328.15
10/14/2004	PAYMENT	@	$-328.15	$656.30
08/24/2004	PAYMENT	@	$-328.17	$984.45
07/01/2004	BILL	HERNANDEZ, DON @	$1,312.62	$1,312.62
03/10/2004	PAYMENT	@	$-293.09	$0.00
01/09/2004	PAYMENT	@	$-293.09	$293.09
09/15/2003	PAYMENT	@	$-293.09	$586.18
08/06/2003	PAYMENT	@	$-417.24	$879.27
07/01/2003	BILL	HERNANDEZ, DON @	$1,296.51	$1,296.51