Tax Account 010-740-035

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Owners

MRKT LLC
7092 S OWENS WAY
LITTLETON, CO 80127-2890

Account Summary

Account ID	010-740-035
Account Type	Real Estate
Location	651 N CAMPER DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-035

Account Type

Real Estate

Location

651 N CAMPER DR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,086.98
Total	$25,086.98
Paid	$25,086.98
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

$25,086.98

Total

$25,086.98

Paid

$25,086.98

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	$6,271.97	$0.00	$6,271.97	$6,271.97	$0.00
2	10/07/2024	10/17/2024	Paid	$6,271.67	$0.00	$6,271.67	$6,271.67	$0.00
3	01/06/2025	01/16/2025	Paid	$6,271.67	$0.00	$6,271.67	$6,271.67	$0.00
4	03/03/2025	03/13/2025	Paid	$6,271.67	$0.00	$6,271.67	$6,271.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,833.82	$0.00	$23,833.82	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$22,405.80	$0.00	$22,405.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$22,777.20	$0.00	$22,777.20	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$22,501.97	$0.00	$22,501.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$21,966.47	$0.00	$21,966.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$17,377.23	$0.00	$17,377.23	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$21,283.37	$0.00	$21,283.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$21,286.63	$266.13	$21,552.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$21,317.04	$746.10	$22,063.14	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$20,521.00	$205.21	$20,726.21	$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	7293.90	7293.90	.00	.00
2023-2024	S40	W Wend Rec Dist	7293.90	7293.90	.00	.00
2022-2023	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2021-2022	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2020-2021	S40	W Wend Rec Dist	7091.05	7091.05	.00	.00
2019-2020	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2018-2019	S40	W Wend Rec Dist	3237.11	3237.11	.00	.00
2017-2018	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2016-2017	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2015-2016	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00
2014-2015	S40	W Wend Rec Dist	7091.06	7091.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MRKT LLC/BERNACCHI CHECK 383	$-25,086.98	$0.00
07/10/2024	BILL	MRKT LLC	$25,086.98	$25,086.98
08/02/2023	PAYMENT	MRKT LLC CHECK NUM: 338	$-23,833.82	$0.00
07/13/2023	AMENDMENT	Special Assessment Missed	$3,237.11	$23,833.82
07/12/2023	BILL	MRKT LLC	$20,596.71	$20,596.71
08/10/2022	PAYMENT	MRKT ACCT/BERNACCHI TINA & ROB CHECK NUM: 271	$-22,405.80	$0.00
07/12/2022	BILL	MRKT LLC	$22,405.80	$22,405.80
08/13/2021	PAYMENT	MRKT LLC CHECK NUM: 204	$-22,777.20	$0.00
07/14/2021	BILL	MRKT LLC	$22,777.20	$22,777.20
08/05/2020	PAYMENT	M R K T ACCT;BERNACCHI, T & R CHECK NUM: 162	$-22,501.97	$0.00
07/15/2020	BILL	MRKT LLC	$22,501.97	$22,501.97
08/21/2019	PAYMENT	MRKT LLC CHECK NUM: 1748	$-21,966.47	$0.00
07/10/2019	BILL	MRKT LLC	$21,966.47	$21,966.47
08/27/2018	PAYMENT	MRKT LLC CHECK NUM: 1709	$-8,688.60	$0.00
08/21/2018	PAYMENT	MRKT LLC ET AL CHECK NUM: 1708	$-4,344.30	$8,688.60
08/06/2018	PAYMENT	MRKT LLC, BERNACCHI, ROB & TIN CHECK NUM: 1706	$-4,344.33	$13,032.90
07/09/2018	BILL	MRKT LLC	$17,377.23	$17,377.23
08/18/2017	PAYMENT	MRKT LLC/BERNACHHI, ROB & TINA CHECK NUM: 1657	$-21,283.37	$0.00
07/07/2017	BILL	MRKT LLC	$21,283.37	$21,283.37
04/25/2017	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1643	$-5,588.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$266.11	$5,588.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$5,322.27
09/22/2016	PAYMENT	MRKT LLC CHECK NUM: 1619	$-5,321.65	$5,322.25
09/02/2016	PAYMENT	MRKT LLC CHECK NUM: 1615	$-5,321.05	$10,643.90
08/18/2016	PAYMENT	MRKT LLC CHECK NUM: 1612	$-5,321.68	$15,964.95
07/08/2016	BILL	MRKT LLC	$21,286.63	$21,286.63
04/28/2016	PAYMENT	MRKT LLC ET AL CHECK NUM: 1594	$-11,404.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$532.93	$11,404.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$213.17	$10,871.67
09/21/2015	PAYMENT	MRKT LLC CHECK NUM: 1567	$-5,329.25	$10,658.50
07/27/2015	PAYMENT	M.R.K.T. LLC/BERNACCHI, ROB & CHECK NUM: 1551	$-5,329.29	$15,987.75
07/08/2015	BILL	MRKT LLC	$21,317.04	$21,317.04
04/30/2015	PAYMENT	MRKT LLC/ ROB & TINA BERNACCHI CHECK NUM: 1536	$-5,335.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$205.21	$5,335.45
01/07/2015	PAYMENT	MRKT LLC CHECK NUM: 1521	$-5,130.24	$5,130.24
09/05/2014	PAYMENT	MRKT LLC ET AL CHECK NUM: 1494	$-5,130.24	$10,260.48
08/11/2014	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1485	$-5,130.28	$15,390.72
07/10/2014	BILL	MRKT LLC	$20,521.00	$20,521.00
04/28/2014	PAYMENT	MRKT LLC ROB & TINA BERNACCHI CHECK NUM: 1460	$-12,420.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$580.41	$12,420.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$232.16	$11,840.36
12/05/2013	PAYMENT	MRKT LLC CHECK NUM: 1433	$-6,036.26	$11,608.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$232.16	$17,644.46
08/29/2013	PAYMENT	MRKT LLC CHECK NUM: 1414	$-5,804.12	$17,412.30
07/16/2013	BILL	MRKT LLC	$23,216.42	$23,216.42
06/17/2013	PAYMENT	MRKT LLC CHECK NUM: 1399	$-95.60	$0.00
06/06/2013	PAYMENT	MRKT LLC CHECK NUM: 1393	$-12,281.66	$95.60
06/03/2013	INTEREST	Monthly Interest	$95.60	$12,377.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12,281.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$573.58	$12,274.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$229.43	$11,701.08
09/27/2012	PAYMENT	MRKT LLC CHECK NUM: 1352	$-5,735.84	$11,471.65
08/21/2012	PAYMENT	MRKT LLC BERNACCHI, ROB & TINA CHECK NUM: 1343	$-5,735.84	$17,207.49
07/10/2012	BILL	MRKT LLC	$22,943.33	$22,943.33
06/21/2012	PAYMENT	MRKT LLC CHECK NUM: 1329	$-7.00	$0.00
06/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$7.00
06/01/2012	INTEREST	Monthly Interest	$0.05	$7.05
05/29/2012	PAYMENT	MRKT LLC CHECK NUM: 1323	$-11,990.29	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11,997.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$560.29	$11,990.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$224.12	$11,430.00
09/09/2011	PAYMENT	MRKT LLC CHECK NUM: 1278	$-5,602.94	$11,205.88
08/11/2011	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1271	$-5,602.95	$16,808.82
07/14/2011	BILL	MRKT LLC	$22,411.77	$22,411.77
08/27/2010	PAYMENT	MRKT LLC/BERNACCHI, ROB & TINA CHECK NUM: 1209	$-16,325.46	$0.00
08/25/2010	PAYMENT	MRKT LLC CHECK NUM: 1204	$-5,441.82	$16,325.46
07/14/2010	BILL	MRKT LLC	$21,767.28	$21,767.28
09/15/2009	PAYMENT	MRKT LLC CHECK NUM: 1125	$-18,817.41	$0.00
07/22/2009	PAYMENT	MRKT LLC CHECK NUM: 1114	$-9,642.27	$18,817.41
07/22/2009	AMENDMENT	payment received fy09 -74.52	$-74.52	$28,459.68
07/21/2009	BILL	MRKT LLC	$18,817.41	$28,534.20
07/01/2009	INTEREST	Monthly Interest	$74.52	$9,716.79
06/01/2009	INTEREST	Monthly Interest	$74.52	$9,642.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$9,567.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$447.14	$9,560.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$170.74	$9,113.61
09/09/2008	PAYMENT	MRKT LLC CHECK NUM: 1064	$-5,349.25	$8,942.87
09/09/2008	PAYMENT	MRKT LLC CHECK NUM: 1065	$-10,023.69	$14,292.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$186.98	$24,315.81
09/02/2008	INTEREST	Monthly Interest	$40.97	$24,128.83
08/01/2008	INTEREST	Monthly Interest	$40.97	$24,087.86
07/14/2008	BILL	MRKT LLC	$18,697.64	$24,046.89
07/01/2008	INTEREST	Monthly Interest	$40.97	$5,349.25
06/02/2008	INTEREST	Monthly Interest	$40.97	$5,308.28
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$5,267.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$245.81	$5,260.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.32	$5,014.50
09/26/2007	PAYMENT	MRKT LLC CHECK NUM: 1009	$-2,458.09	$4,916.18
09/12/2007	PAYMENT	MRKT LLC CHECK NUM: 1003	$-2,465.24	$7,374.27
09/12/2007	AMENDMENT	s/o per assessor see IM 080042	$-8,382.15	$9,839.51
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080042 NUM: 1003	$4,560.75	$18,221.66
08/21/2007	VOID	MRKT LLC CHECK NUM: 1003	$-4,560.75	$13,660.91
08/01/2007	INTEREST	Monthly Interest	$0.05	$18,221.66
07/13/2007	BILL	MRKT LLC	$18,214.51	$18,221.61
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/14/2007	PAYMENT	MRKT LLC CHECK NUM: 189	$-533.13	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$540.13
05/02/2007	PAYMENT	MRKT LLC CHECK NUM: 185	$-9,123.65	$533.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$533.13	$9,656.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$227.49	$9,123.65
10/23/2006	PAYMENT	MRKT LLC CHECK NUM: 164	$-4,335.59	$8,896.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$217.16	$13,231.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.30	$13,014.59
09/05/2006	PAYMENT	MRKT LLC CHECK NUM: 156	$-5,359.00	$13,014.29
09/05/2006	INTEREST	Monthly Interest	$7.52	$18,373.29
08/02/2006	INTEREST	Monthly Interest	$7.52	$18,365.77
07/21/2006	PAYMENT	MRKT LLC CHECK NUM: 151	$-6,102.55	$18,358.25
07/19/2006	BILL	MRKT LLC	$17,342.37	$24,460.80
07/03/2006	INTEREST	Monthly Interest	$52.81	$7,118.43
06/21/2006	PAYMENT	MRKT LLC CHECK NUM: 148	$-6,102.55	$7,065.62
06/01/2006	INTEREST	Monthly Interest	$101.71	$13,168.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13,066.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$610.26	$13,059.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$244.10	$12,449.20
10/06/2005	PAYMENT	MRKT LLC CHECK NUM: 06	$-6,102.55	$12,205.10
08/26/2005	PAYMENT	MRKT LLC CHECK NUM: 04	$-6,102.58	$18,307.65
07/21/2005	BILL	MRKT LLC	$24,410.23	$24,410.23
05/13/2005	PAYMENT	@	$-11,851.22	$0.00
09/28/2004	PAYMENT	@	$-5,925.61	$11,851.22
08/16/2004	PAYMENT	@	$-6,995.44	$17,776.83
08/16/2004	PAYMENT	CAPPA, CHARLES M & DOL @	$-5,830.33	$24,772.27
07/01/2004	PENALTY	Penalty 04-05	$1,069.80	$30,602.60
07/01/2004	BILL	CAPPA, CHARLES M & DOL @	$23,702.47	$29,532.80
01/07/2004	PAYMENT	@	$-5,830.33	$5,830.33
09/26/2003	PAYMENT	@	$-5,830.33	$11,660.66
08/25/2003	PAYMENT	@	$-5,830.35	$17,490.99
07/01/2003	BILL	CAPPA, CHARLES M & DOL @	$23,321.34	$23,321.34