Tax Account 010-740-028

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Owners

WENDOVER NV MHP LLC
365 S GARDEN GROVE LN STE 110
PLEASANT GROVE, UT 84062-3354

815873

Account Summary

Account ID	010-740-028
Account Type	Real Estate
Location	983 ARIA BLVD WEST WENDOVER
Balance	$1,771.02
Currently Due	$0.00

Account ID

010-740-028

Account Type

Real Estate

Location

983 ARIA BLVD
WEST WENDOVER

Balance

$1,771.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.30
Total	$3,530.30
Paid	$1,759.28
Balance	$1,771.02
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

$3,530.30

Total

$3,530.30

Paid

$1,759.28

Balance

$1,771.02

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	$873.79	$0.00	$873.79	$873.79	$0.00
2	10/07/2024	10/17/2024	Paid	$885.49	$0.00	$885.49	$885.49	$0.00
3	01/06/2025	01/16/2025	Due	$885.49	$0.00	$885.49	$0.00	$885.49
4	03/03/2025	03/13/2025	Due	$885.53	$0.00	$885.53	$0.00	$1,771.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,441.20	$516.17	$3,957.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,226.57	$0.00	$3,226.57	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,257.77	$0.00	$3,257.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,276.92	$34.28	$3,311.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,279.70	$0.00	$3,279.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,280.17	$0.00	$3,280.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,279.62	$491.94	$3,771.56	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,207.71	$0.00	$3,207.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,110.36	$0.00	$3,110.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,004.22	$0.00	$3,004.22	$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	1672.70	836.36	836.34	.00
2023-2024	S40	W Wend Rec Dist	1672.70	1672.70	.00	.00
2022-2023	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2021-2022	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2020-2021	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2019-2020	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2018-2019	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2017-2018	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2016-2017	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2015-2016	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00
2014-2015	S40	W Wend Rec Dist	1589.07	1589.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BRIDGET BRANDENBURG ONLINE	$-885.49	$1,771.02
08/30/2024	PAYMENT	"LOGAN MOFFETT" SYS 1861874375 ORIG: ONLINE	$-873.79	$2,656.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.04	$3,530.30
08/30/2024	ADJUSTMENT	"LOGAN MOFFETT" ONLINE 1861874375 VOIDED PAYMENT: 930883. REASON: AMENDMENT TO RE 2025	$873.79	$3,494.26
08/15/2024	PAYMENT	"LOGAN MOFFETT" ONLINE	$-873.79	$2,620.47
07/10/2024	BILL	WENDOVER NV MHP LLC	$3,494.26	$3,494.26
04/22/2024	PAYMENT	LOGAN MOFFETT ONLINE	$-3,957.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$240.88	$3,957.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.85	$3,716.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.03	$3,561.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.41	$3,475.61
07/12/2023	BILL	WENDOVER NV MHP LLC	$3,441.20	$3,441.20
02/17/2023	PAYMENT	METRO NATIONAL TITLE ASSOCIATE CHECK NUM: 26913	$-806.63	$0.00
12/30/2022	PAYMENT	WENDOVER MHP LLC CHECK NUM: 5813	$-806.63	$806.63
10/04/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5790	$-806.63	$1,613.26
08/10/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5779	$-806.68	$2,419.89
07/12/2022	BILL	WENDOVER MHP LLC	$3,226.57	$3,226.57
02/28/2022	PAYMENT	WENDOVER MHP CHECK NUM: 5717	$-814.43	$0.00
01/04/2022	PAYMENT	WENDOVER MHP LLC CHECK NUM: 5691	$-814.43	$814.43
10/05/2021	PAYMENT	WENDOVER MHP CHECK NUM: 005643	$-814.43	$1,628.86
08/16/2021	PAYMENT	WENDOVER MHP CHECK NUM: 5621	$-814.48	$2,443.29
07/14/2021	BILL	WENDOVER MHP LLC	$3,257.77	$3,257.77
04/12/2021	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5566	$-852.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.78	$852.38
01/05/2021	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 005511	$-819.60	$819.60
10/02/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5469	$-819.60	$1,639.20
08/26/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5448	$-819.62	$2,458.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$3,278.42
07/15/2020	BILL	WENDOVER MHP LLC	$3,276.92	$3,276.92
02/25/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5357	$-819.91	$0.00
01/07/2020	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 005316	$-819.91	$819.91
10/03/2019	PAYMENT	WENDOVER MHP LLC CHECK NUM: 5249	$-819.91	$1,639.82
08/20/2019	PAYMENT	WENDOVER MOBILE HOME PARK CHECK NUM: 5214	$-819.97	$2,459.73
07/10/2019	BILL	WENDOVER MHP LLC	$3,279.70	$3,279.70
08/02/2018	PAYMENT	BROSCHINSKY, MARGIE ET AL CHECK NUM: 1362	$-3,280.17	$0.00
07/09/2018	BILL	WENDOVER MHP LLC	$3,280.17	$3,280.17
04/17/2018	PAYMENT	FOUNDATION HOLDINGS CORP CHECK NUM: 3472	$-3,771.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$229.57	$3,771.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$147.58	$3,541.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.99	$3,394.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.80	$3,312.42
07/07/2017	BILL	WENDOVER MHP LLC	$3,279.62	$3,279.62
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033899	$-3,207.71	$0.00
07/08/2016	BILL	WOODS, SHELDON N TR	$3,207.71	$3,207.71
02/19/2016	PAYMENT	WOODS, LARRY & DOROTHY TR CHECK NUM: 0911	$-777.58	$0.00
01/08/2016	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 796	$-777.58	$777.58
10/08/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 731	$-777.58	$1,555.16
08/21/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0725	$-777.62	$2,332.74
07/08/2015	BILL	L & M INVESTMENT COMPANY	$3,110.36	$3,110.36
03/06/2015	PAYMENT	WOODS, LARRY F & DOROTHY D TR CHECK NUM: 0636	$-751.04	$0.00
01/08/2015	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0609	$-751.04	$751.04
10/10/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 0864	$-751.04	$1,502.08
08/26/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 827	$-751.10	$2,253.12
07/10/2014	BILL	L & M INVESTMENT COMPANY	$3,004.22	$3,004.22
03/10/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 751	$-729.99	$0.00
01/07/2014	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 589	$-729.99	$729.99
10/09/2013	PAYMENT	WOODS, LARRY F & DOROTHY C CHECK NUM: 0546	$-729.99	$1,459.98
08/28/2013	PAYMENT	WOODS, LARY & DOROTHY TR CHECK NUM: 563	$-730.05	$2,189.97
07/16/2013	BILL	L & M INVESTMENT COMPANY	$2,920.02	$2,920.02
03/08/2013	PAYMENT	WOODS, LARRY & DOROTHY WOODS CHECK NUM: 684	$-731.42	$0.00
01/25/2013	PAYMENT	HESS, MYRNA T CREDIT: D BANK: OP INTERNET NUM: 02464R	$-785.68	$731.42
01/24/2013	AMENDMENT	3rd INSTALLMENT 4% PENALTY	$29.26	$1,517.10
01/24/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,487.84
01/24/2013	ADJUSTMENT	ECHECK CHARGEBACK-SEE NOTES BANK: OP INTERNET NUM: 102442853	$731.42	$1,462.84
01/18/2013	VOID	HESS, MYRNA CHECK BANK: OP INTERNET NUM: 102442853	$-731.42	$731.42
10/04/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TRU CHECK NUM: 0547	$-731.42	$1,462.84
08/21/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 631	$-731.45	$2,194.26
07/10/2012	BILL	L & M INVESTMENT COMPANY	$2,925.71	$2,925.71
03/07/2012	PAYMENT	WOODS, LARRY F & DOROTHY C TR CHECK NUM: 502	$-792.08	$0.00
01/05/2012	PAYMENT	WOODS, LARRY F & DOROTHY C CHECK NUM: 487	$-792.08	$792.08
10/05/2011	PAYMENT	WOODS, LARRY F & DOROTHY C TRU CHECK NUM: 456	$-792.08	$1,584.16
08/23/2011	PAYMENT	WOODS, LARRY & DOROTHY TRUST CHECK NUM: 414	$-792.14	$2,376.24
07/14/2011	BILL	L & M INVESTMENT COMPANY	$3,168.38	$3,168.38
03/07/2011	PAYMENT	HESS, MYRNA T & DOYLE G ETAL CHECK NUM: 1953	$-34.51	$0.00
03/07/2011	PAYMENT	WOODS, LARRY F & DOROTHY C CHECK NUM: 0300	$-798.56	$34.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.33	$833.07
01/07/2011	PAYMENT	LARRY WOODS CHECK NUM: 256	$-798.56	$831.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$1,630.30
10/12/2010	PAYMENT	LARRY F WOODS CHECK NUM: 201	$-798.60	$1,629.02
09/01/2010	PAYMENT	MYRNA HESS CHECK BANK: OP INTERNET NUM: 93761370	$-798.60	$2,427.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.94	$3,226.22
07/14/2010	BILL	L & M INVESTMENT COMPANY	$3,194.28	$3,194.28
03/03/2010	PAYMENT	CHECK NUM: 0095	$-787.48	$0.00
02/08/2010	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 11	$-31.50	$787.48
02/03/2010	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4631	$-787.48	$818.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.50	$1,606.46
10/21/2009	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4451	$-787.48	$1,574.96
09/22/2009	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4432	$-787.51	$2,362.44
07/21/2009	BILL	L & M INVESTMENT COMPANY	$3,149.95	$3,149.95
02/24/2009	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4570	$-784.21	$0.00
12/22/2008	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4547	$-784.21	$784.21
10/09/2008	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4500	$-784.21	$1,568.42
09/02/2008	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4466	$-784.27	$2,352.63
07/14/2008	BILL	L & M INVESTMENT COMPANY	$3,136.90	$3,136.90
08/02/2007	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 798965	$-3,116.40	$0.00
07/13/2007	BILL	L & M INVESTMENT COMPANY	$3,116.40	$3,116.40
02/15/2007	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 798632	$-778.78	$0.00
01/02/2007	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4129	$-778.78	$778.78
10/03/2006	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4060	$-778.78	$1,557.56
09/26/2006	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 4042	$-778.82	$2,336.34
09/26/2006	AMENDMENT	w/o penalty attempt to pay 9/5	$-31.15	$3,115.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.15	$3,146.31
07/19/2006	BILL	L & M INVESTMENT COMPANY	$3,115.16	$3,115.16
04/12/2006	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 3955	$-1,726.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.69	$1,726.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.28	$1,646.12
10/11/2005	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 3825	$-839.23	$1,613.84
09/20/2005	PAYMENT	L & M INVESTMENT COMPANY CHECK NUM: 3802	$-806.92	$2,453.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.28	$3,259.99
07/21/2005	BILL	L & M INVESTMENT COMPANY	$3,227.71	$3,227.71
03/08/2005	PAYMENT	@	$-793.59	$0.00
01/12/2005	PAYMENT	@	$-793.59	$793.59
10/06/2004	PAYMENT	@	$-793.59	$1,587.18
08/13/2004	PAYMENT	@	$-793.59	$2,380.77
07/01/2004	BILL	L & M INVESTMENT COMPA @	$3,174.36	$3,174.36
08/13/2003	PAYMENT	@	$-3,159.20	$0.00
07/01/2003	BILL	L & M INVESTMENT COMPA @	$3,159.20	$3,159.20