Tax Account 010-740-078

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Owners

Account Summary

Account ID	010-740-078
Account Type	Real Estate
Location	0 SEC 17 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$2,828.37
Currently Due	$728.37

Account ID

010-740-078

Account Type

Real Estate

Location

0 SEC 17 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$2,828.37

Currently Due

$728.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.36
Total	$2,828.37
Paid	$0.00
Balance	$2,828.37
Due	$728.37
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

$2,800.36

Total

$2,828.37

Paid

$0.00

Balance

$2,828.37

Due

$728.37

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	Past due	$700.36	$28.01	$700.36	$0.00	$728.37
2	10/07/2024	10/17/2024	Due	$700.00	$0.00	$700.00	$0.00	$1,428.37
3	01/06/2025	01/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,128.37
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,828.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.36	$28.00	$2,828.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,729.17	$0.00	$2,729.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,144.05	$331.52	$4,475.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,144.05	$162.31	$4,306.36	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,144.05	$203.85	$4,347.90	$0.00	$0.00	0.5674	23.0
2018/2019 REAL ESTATE TAXES	$4,144.05	$0.00	$4,144.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,144.05	$0.00	$4,144.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,144.05	$0.00	$4,144.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,144.05	$0.00	$4,144.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,979.77	$0.00	$3,979.77	$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	1423.76	.00	1423.76	355.94
2023-2024	S40	W Wend Rec Dist	1423.76	1423.76	.00	.00
2022-2023	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2021-2022	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2020-2021	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2019-2020	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2018-2019	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2017-2018	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2016-2017	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2015-2016	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00
2014-2015	S40	W Wend Rec Dist	1352.57	1352.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.01	$2,828.37
07/10/2024	BILL	LEMUS, OSCAR	$2,800.36	$2,800.36
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-1,428.18	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$1,428.18
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-700.09	$1,400.18
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-700.09	$2,100.27
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$2,800.36	$2,800.36
03/01/2023	ADJUSTMENT	Conversion Adjustment	$179.68	$0.00
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-682.29	$-179.68
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: NYVPQLGPL	$-682.29	$502.61
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-682.29	$1,184.90
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: M46R9MZNL	$-682.30	$1,867.19
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$2,729.17	$2,549.49
03/07/2022	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4660	$-4,475.57	$-179.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$186.48	$4,295.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$103.60	$4,109.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.44	$4,005.81
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$4,144.05	$3,964.37
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4464	$-1,036.02	$-179.68
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4464	$-2,275.87	$856.34
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 004609	$-1,036.01	$3,132.21
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4464	$2,072.04	$4,168.22
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4464	$1,077.44	$2,096.18
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 004609	$1,018.74	$1,018.74
06/03/2021	AMENDMENT	MONTHLY INTEREST	$17.27	$0.00
04/22/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2231	$-2,217.06	$-17.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$103.60	$2,199.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.44	$2,096.19
10/14/2020	VOID	BOMARC DEVELOPMENT, LLC CHECK NUM: 004609	$-1,036.01	$2,054.75
08/26/2020	VOID	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-2,275.87	$3,090.76
08/26/2020	VOID	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-1,036.02	$5,366.63
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$4,144.05	$6,402.65
06/30/2020	INTEREST	Monthly Interest	$17.27	$2,258.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$17.27	$2,241.33
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,224.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.60	$2,217.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,113.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.44	$2,113.46
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-1,036.01	$2,072.02
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-1,036.02	$3,108.03
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$4,144.05	$4,144.05
01/08/2019	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 132004161	$-1,036.01	$0.00
01/08/2019	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 132004099	$-1,036.01	$1,036.01
10/01/2018	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 130597136	$-1,036.01	$2,072.02
08/21/2018	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 130145229	$-1,036.02	$3,108.03
07/09/2018	BILL	ELKO LAND INVESTMENT,INC	$4,144.05	$4,144.05
03/07/2018	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 128219598	$-1,036.01	$0.00
01/04/2018	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 127378873	$-1,036.01	$1,036.01
10/04/2017	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 126073347	$-1,036.01	$2,072.02
08/23/2017	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1986	$-1,036.02	$3,108.03
07/07/2017	BILL	ELKO LAND INVESTMENT,INC	$4,144.05	$4,144.05
03/07/2017	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 123619753	$-1,036.01	$0.00
01/04/2017	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 122760345	$-1,036.01	$1,036.01
09/27/2016	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1950	$-1,036.01	$2,072.02
08/15/2016	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1949	$-1,036.02	$3,108.03
07/08/2016	BILL	ELKO LAND INVESTMENT,INC	$4,144.05	$4,144.05
03/07/2016	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1947	$-1,036.01	$0.00
01/07/2016	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1944	$-1,036.01	$1,036.01
10/06/2015	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1942	$-1,036.01	$2,072.02
08/17/2015	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1940	$-1,036.02	$3,108.03
07/08/2015	BILL	ELKO LAND INVESTMENT,INC	$4,144.05	$4,144.05
03/06/2015	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 112680035	$-994.93	$0.00
01/05/2015	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1937	$-994.94	$994.93
09/22/2014	PAYMENT	OREN, JERRY & HARLENE CHECK NUM: 1933	$-994.95	$1,989.87
09/22/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1933	$994.94	$2,984.82
09/22/2014	VOID	OREN, JERRY & HARLENE CHECK NUM: 1933	$-994.94	$1,989.88
08/19/2014	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 109481698	$-994.95	$2,984.82
07/10/2014	BILL	ELKO LAND INVESTMENT,INC	$3,979.77	$3,979.77
04/02/2014	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 107659286	$-1,016.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.09	$1,016.23
01/06/2014	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 106495155	$-977.14	$977.14
11/06/2013	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 105650258	$-1,016.23	$1,954.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.09	$2,970.51
08/19/2013	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 104749200	$-977.16	$2,931.42
07/16/2013	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
03/05/2013	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 102945829	$-977.14	$0.00
01/04/2013	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 102286863	$-977.14	$977.14
10/17/2012	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 101276021	$-1,016.23	$1,954.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.09	$2,970.51
08/22/2012	PAYMENT	OREN, HARLENE CHECK BANK: OP INTERNET NUM: 100740842	$-977.16	$2,931.42
07/10/2012	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
03/02/2012	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 99070432	$-977.14	$0.00
01/06/2012	PAYMENT	OREN, JERRY CHECK BANK: OP INTERNET NUM: 98525559	$-977.14	$977.14
10/13/2011	PAYMENT	INC, ELKO LAND INVESTMENT CHECK BANK: OP INTERNET NUM: 97556591	$-977.14	$1,954.28
08/17/2011	PAYMENT	OREN, JERRY CHECK NUM: 1834	$-977.16	$2,931.42
07/14/2011	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
01/06/2011	PAYMENT	JERRY OREN CHECK NUM: 1749	$-1,954.28	$0.00
10/01/2010	PAYMENT	JERRY OREN CHECK NUM: 1791	$-977.14	$1,954.28
08/23/2010	PAYMENT	OREN, JERRY CHECK NUM: 1739	$-977.16	$2,931.42
07/14/2010	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
04/02/2010	PAYMENT	OREN, JERRY CHECK NUM: 1778	$-1,016.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.09	$1,016.23
01/14/2010	PAYMENT	ELKO LAND INVESTMENT,INC CHECK NUM: 1737	$-977.14	$977.14
10/28/2009	PAYMENT	JERRY OREN CHECK NUM: 1765	$-1,016.23	$1,954.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.09	$2,970.51
09/15/2009	PAYMENT	JERRY OREN CHECK NUM: 1758	$-977.16	$2,931.42
07/21/2009	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
04/23/2009	PAYMENT	ELKO LAND INVESTMENT,INC CREDIT: D	$-2,091.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.71	$2,091.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.09	$1,993.37
08/05/2008	PAYMENT	HARLENE J OREN CHECK NUM: 1083	$-1,954.30	$1,954.28
07/14/2008	BILL	ELKO LAND INVESTMENT,INC	$3,908.58	$3,908.58
04/07/2008	PAYMENT	HARLENE J OREN CHECK NUM: 1066	$-3,240.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.70	$3,240.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.61	$3,065.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.04	$2,967.40
08/22/2007	PAYMENT	JERRY OREN CHECK NUM: 1685	$-976.17	$2,928.36
07/13/2007	BILL	ELKO LAND INVESTMENT,INC	$3,904.53	$3,904.53
04/12/2007	PAYMENT	ELKO LAND INVESTMENT,INC CHECK NUM: 1652	$-2,088.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$97.61	$2,088.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.04	$1,991.28
08/30/2006	PAYMENT	JERRY OREN CHECK NUM: 1538	$-1,952.29	$1,952.24
07/19/2006	BILL	ELKO LAND INVESTMENT,INC	$3,904.53	$3,904.53
03/08/2006	PAYMENT	ELKO LAND INVESTMENT,INC CHECK NUM: 1052	$-4,360.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$181.70	$4,360.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$100.95	$4,179.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$40.38	$4,078.22
07/21/2005	BILL	ELKO LAND INVESTMENT,INC	$4,037.84	$4,037.84
04/22/2005	PAYMENT	@	$-2,963.61	$0.00
08/09/2004	PAYMENT	@	$-1,304.01	$2,963.61
07/01/2004	PENALTY	Penalty 04-05	$316.12	$4,267.62
07/01/2004	BILL	ELKO LAND INVESTMENT, @	$3,951.50	$3,951.50
11/21/2003	PAYMENT	@	$-1,256.54	$0.00
10/28/2003	PAYMENT	@	$-628.27	$1,256.54
09/10/2003	PAYMENT	@	$-2,091.42	$1,884.81
07/01/2003	PENALTY	Penalty 03-04	$39.37	$3,976.23
07/01/2003	BILL	ELKO LAND INVESTMENT, @	$3,936.86	$3,936.86