Tax Account 010-740-061

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Owners

PETERSON, DARRYL V & PENELOPE T
9100 S 300 W
SANDY, UT 84070-2643

Account Summary

Account ID	010-740-061
Account Type	Real Estate
Location	910 WENDOVER BLVD WEST WENDOVER
Balance	$7,406.04
Currently Due	$0.00

Account ID

010-740-061

Account Type

Real Estate

Location

910 WENDOVER BLVD
WEST WENDOVER

Balance

$7,406.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,784.17
Total	$9,784.17
Paid	$2,378.13
Balance	$7,406.04
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

$9,784.17

Total

$9,784.17

Paid

$2,378.13

Balance

$7,406.04

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	$2,378.13	$0.00	$2,378.13	$2,378.13	$0.00
2	10/07/2024	10/17/2024	Due	$2,468.67	$0.00	$2,468.67	$0.00	$2,468.67
3	01/06/2025	01/16/2025	Due	$2,468.67	$0.00	$2,468.67	$0.00	$4,937.34
4	03/03/2025	03/13/2025	Due	$2,468.70	$0.00	$2,468.70	$0.00	$7,406.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,747.50	$0.00	$8,747.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$8,115.27	$0.00	$8,115.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$8,160.59	$0.00	$8,160.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$8,380.63	$0.00	$8,380.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$8,411.37	$0.00	$8,411.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$8,331.03	$0.00	$8,331.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$8,264.60	$0.00	$8,264.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$8,626.91	$0.00	$8,626.91	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$8,321.77	$0.00	$8,321.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$8,147.77	$285.17	$8,432.94	$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	653.40	163.35	490.05	.00
2023-2024	S40	W Wend Rec Dist	653.40	653.40	.00	.00
2022-2023	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2021-2022	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2020-2021	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2019-2020	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2018-2019	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2017-2018	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2016-2017	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2015-2016	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2014-2015	S40	W Wend Rec Dist	620.73	620.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HB BOYS LC SYS 2712 ORIG: CHECK	$-2,378.13	$7,406.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.37	$9,784.17
08/30/2024	ADJUSTMENT	HB BOYS LC CHECK 2712 VOIDED PAYMENT: 946224. REASON: AMENDMENT TO RE 2025	$2,378.13	$9,511.80
08/23/2024	PAYMENT	HB BOYS LC CHECK 2712	$-2,378.13	$7,133.67
07/10/2024	BILL	PETERSON, DARRYL V & PENELOPE T	$9,511.80	$9,511.80
03/13/2024	PAYMENT	HB BOYS LLC CHECK 148430	$-2,186.87	$0.00
01/12/2024	PAYMENT	HB BOYS LLC CHECK 147250	$-2,186.87	$2,186.87
10/02/2023	PAYMENT	HB BOYS, LC CHECK 145504	$-2,186.87	$4,373.74
08/23/2023	PAYMENT	HB BOYS LC CHECK NUM: 144708	$-2,186.89	$6,560.61
07/12/2023	BILL	PETERSON, DARRYL V & PENELOPE	$8,747.50	$8,747.50
03/09/2023	PAYMENT	HB BOYS LC CHECK NUM: 141403	$-2,028.81	$0.00
01/03/2023	PAYMENT	HB BOYS, LC CHECK NUM: 140239	$-2,028.81	$2,028.81
10/03/2022	PAYMENT	H B BOYS, LC CHECK NUM: 138516	$-2,028.81	$4,057.62
08/18/2022	PAYMENT	HB BOYS, LC CHECK NUM: 137607	$-2,028.84	$6,086.43
07/12/2022	BILL	PETERSON, DARRYL V & PENELOPE	$8,115.27	$8,115.27
03/09/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: MM8X6MHNL	$-2,040.14	$0.00
01/03/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: T21755BNL	$-2,040.14	$2,040.14
10/07/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 006125	$-2,040.14	$4,080.28
08/11/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 010392	$-2,040.17	$6,120.42
07/14/2021	BILL	PETERSON, DARRYL V & PENELOPE	$8,160.59	$8,160.59
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/26/2021	PAYMENT	HB BOYS, LC CHECK NUM: 129031	$-2,095.13	$0.08
12/31/2020	PAYMENT	HB BOYS LC CHECK NUM: 128222	$-2,095.13	$2,095.21
09/30/2020	PAYMENT	HB BOYS L.C. CHECK NUM: 126978	$-2,095.13	$4,190.34
08/24/2020	PAYMENT	HB BOYS LC CHECK NUM: 126410	$-2,095.16	$6,285.47
07/15/2020	BILL	PETERSON, DARRYL V & PENELOPE	$8,380.63	$8,380.63
03/02/2020	PAYMENT	HB BOYS LC CHECK NUM: 124140	$-2,102.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,102.84
01/09/2020	PAYMENT	HB BOYS, L.C. CHECK NUM: 123220	$-2,102.84	$2,102.84
10/09/2019	PAYMENT	HB BOYS, L.C. CHECK NUM: 121919	$-2,102.84	$4,205.68
08/26/2019	PAYMENT	HB BOYS, LC CHECK NUM: 121025	$-2,102.85	$6,308.52
07/10/2019	BILL	PETERSON, DARRYL V & PENELOPE	$8,411.37	$8,411.37
03/04/2019	PAYMENT	HB BOYS LC CHECK NUM: 118502	$-2,082.75	$0.00
01/08/2019	PAYMENT	HB BOYS LC CHECK NUM: 117603	$-2,082.75	$2,082.75
10/02/2018	PAYMENT	HB BOYS LC CHECK NUM: 116020	$-2,082.75	$4,165.50
08/24/2018	PAYMENT	HB BOYS LC CHECK NUM: 115288	$-2,082.78	$6,248.25
07/09/2018	BILL	PETERSON, DARRYL V & PENELOPE	$8,331.03	$8,331.03
03/06/2018	PAYMENT	HB BOYS LC CHECK NUM: 112428	$-2,066.14	$0.00
01/02/2018	PAYMENT	HB BOYS LC CHECK NUM: 111354	$-2,066.14	$2,066.14
10/03/2017	PAYMENT	HB BOYS LC CHECK NUM: 109693	$-2,066.14	$4,132.28
08/23/2017	PAYMENT	HB BOYS, L.C. CHECK NUM: 108945	$-2,066.18	$6,198.42
07/07/2017	BILL	PETERSON, DARRYL V & PENELOPE	$8,264.60	$8,264.60
03/06/2017	PAYMENT	H B BOYS, LC CHECK NUM: 106032	$-2,156.72	$0.00
01/04/2017	PAYMENT	HB BOYS LC CHECK NUM: 104961	$-2,156.72	$2,156.72
10/04/2016	PAYMENT	HB BOYS, LC CHECK NUM: 103351	$-2,156.72	$4,313.44
08/16/2016	PAYMENT	HB BOYS LC CHECK BANK: OP INTERNET NUM: 102403	$-2,156.75	$6,470.16
07/08/2016	BILL	PETERSON, DARRYL V & PENELOPE	$8,626.91	$8,626.91
02/29/2016	PAYMENT	HB BOYS LC CHECK NUM: 99220	$-2,080.44	$0.00
01/06/2016	PAYMENT	HB BOYS LC CHECK NUM: 098213	$-2,080.44	$2,080.44
10/06/2015	PAYMENT	HB BOYS, LC CHECK NUM: 096489	$-2,080.44	$4,160.88
07/31/2015	PAYMENT	HB BOYS, LC CHECK NUM: 095342	$-2,080.45	$6,241.32
07/08/2015	BILL	PETERSON, DARRYL V & PENELOPE	$8,321.77	$8,321.77
03/31/2015	PAYMENT	HB BOYS, LC CHECK NUM: 093052	$-4,359.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$203.69	$4,359.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.48	$4,155.36
10/08/2014	PAYMENT	HB BOYS LC CHECK NUM: 90097	$-2,036.94	$4,073.88
08/22/2014	PAYMENT	HB BOYS LC CHECK NUM: 089150	$-2,036.95	$6,110.82
07/10/2014	BILL	PETERSON, DARRYL V & PENELOPE	$8,147.77	$8,147.77
02/26/2014	PAYMENT	HB BOYS, L.C. CHECK NUM: 085835	$-2,025.71	$0.00
01/06/2014	PAYMENT	HB BOYS, L.C. CHECK NUM: 084916	$-2,025.71	$2,025.71
10/04/2013	PAYMENT	HB BOYS LC CHECK NUM: 083212	$-2,025.71	$4,051.42
08/26/2013	PAYMENT	HB BOYS LC CHECK NUM: 082123	$-2,025.74	$6,077.13
07/16/2013	BILL	PETERSON, DARRYL V & PENELOPE	$8,102.87	$8,102.87
03/06/2013	PAYMENT	HB BOYS LC CHECK NUM: 079001	$-1,682.46	$0.00
01/02/2013	PAYMENT	HB BOYS LC CHECK NUM: 77790	$-1,682.46	$1,682.46
11/09/2012	PAYMENT	HB BOYS LC CHECK NUM: 76796	$-1,749.76	$3,364.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.30	$5,114.68
08/17/2012	PAYMENT	HB BOYS LC CHECK NUM: 075111	$-1,682.51	$5,047.38
07/10/2012	BILL	PETERSON, DARRYL V & PENELOPE	$6,729.89	$6,729.89
03/07/2012	PAYMENT	HB BOYS, L.C. CHECK NUM: 71899	$-1,605.82	$0.00
01/05/2012	PAYMENT	HB BOYS LC CHECK NUM: 70770	$-1,605.82	$1,605.82
10/07/2011	PAYMENT	HB BOYS, L.C. CHECK NUM: 68903	$-1,605.82	$3,211.64
08/23/2011	PAYMENT	HB BOYS, L.C. CHECK NUM: 67736	$-1,605.86	$4,817.46
07/14/2011	BILL	PETERSON, DARRYL V & PENELOPE	$6,423.32	$6,423.32
03/18/2011	PAYMENT	HB BOYS L.C. CHECK NUM: 064597	$-1,698.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$1,698.79
01/06/2011	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 62886	$-1,630.94	$1,696.18
11/01/2010	PAYMENT	HB BOYS, L.C. CHECK NUM: 061598	$-1,630.94	$3,327.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.24	$4,958.06
08/26/2010	PAYMENT	HB BOYS L.C. CHECK NUM: 59849	$-1,630.97	$4,892.82
07/14/2010	BILL	PETERSON, DARRYL V & PENELOPE	$6,523.79	$6,523.79
03/02/2010	PAYMENT	HB BOYS LC CHECK NUM: 056061	$-1,606.13	$0.00
01/08/2010	PAYMENT	HB PROPERTIES LC CHECK NUM: 54793	$-1,606.13	$1,606.13
10/01/2009	PAYMENT	HB BOYS LLC CHECK NUM: 9478	$-3,276.55	$3,212.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$64.25	$6,488.81
07/21/2009	BILL	PETERSON, DARRYL V & PENELOPE	$6,424.56	$6,424.56
02/27/2009	PAYMENT	HB BOYS, LC CHECK NUM: 47522	$-1,618.50	$0.00
01/05/2009	PAYMENT	HB BOYS, LC CHECK NUM: 45187	$-1,618.50	$1,618.50
09/26/2008	PAYMENT	HB BOYS, L.C. CHECK NUM: 43853	$-1,618.50	$3,237.00
08/06/2008	PAYMENT	HB BOYS, LC CHECK NUM: 042327	$-1,618.52	$4,855.50
07/14/2008	BILL	PETERSON, DARRYL V & PENELOPE	$6,474.02	$6,474.02
02/25/2008	PAYMENT	HB BOYS, LC CHECK NUM: 38648	$-1,626.82	$0.00
01/08/2008	PAYMENT	HB PROPERTIES LC CHECK NUM: 37565	$-1,626.82	$1,626.82
09/26/2007	PAYMENT	HB PROPERTIES LC CHECK NUM: 35012	$-1,626.82	$3,253.64
08/28/2007	PAYMENT	HB PROPERTIES LC CHECK NUM: 034161	$-1,626.84	$4,880.46
07/13/2007	BILL	PETERSON, DARRYL V & PENELOPE	$6,507.30	$6,507.30
03/07/2007	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK NUM: 30073	$-1,708.88	$0.00
12/29/2006	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK NUM: 28525	$-1,708.88	$1,708.88
10/03/2006	PAYMENT	HB PROPERTIES LC CHECK NUM: 26250	$-1,708.88	$3,417.76
08/14/2006	PAYMENT	HB PROPERTIES LC CHECK NUM: 24674	$-1,708.91	$5,126.64
07/19/2006	BILL	PETERSON, DARRYL V & PENELOPE	$6,835.55	$6,835.55
03/03/2006	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK	$-1,666.04	$0.00
12/30/2005	PAYMENT	HB PROPERTIES LC CHECK NUM: 19119	$-1,666.04	$1,666.04
10/05/2005	PAYMENT	PETERSON, DARRYL V & PENELOPE CHECK NUM: 006754	$-1,666.04	$3,332.08
09/01/2005	PAYMENT	HB BOYS L.C. CHECK NUM: 5603	$-1,666.05	$4,998.12
07/21/2005	BILL	PETERSON, DARRYL V & PENELOPE	$6,664.17	$6,664.17
03/08/2005	PAYMENT	@	$-1,698.65	$0.00
01/05/2005	PAYMENT	@	$-1,698.65	$1,698.65
10/05/2004	PAYMENT	@	$-1,698.65	$3,397.30
08/20/2004	PAYMENT	@	$-1,698.66	$5,095.95
07/01/2004	BILL	PETERSON, DARRYL V & P @	$6,794.61	$6,794.61
02/27/2004	PAYMENT	@	$-1,663.23	$0.00
01/02/2004	PAYMENT	@	$-1,663.23	$1,663.23
10/03/2003	PAYMENT	@	$-1,663.23	$3,326.46
08/22/2003	PAYMENT	@	$-1,663.25	$4,989.69
07/01/2003	BILL	PETERSON, DARRYL V & P @	$6,652.94	$6,652.94