Tax Account 010-740-079

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Owners

BOMARC DEVELOPMENT LLC
PO BOX 243
PROVIDENCE, UT 84332-0243

738742

Account Summary

Account ID	010-740-079
Account Type	Real Estate
Location	0 SEC 17 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$958.50
Currently Due	$0.00

Account ID

010-740-079

Account Type

Real Estate

Location

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

Balance

$958.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,917.33
Total	$1,917.33
Paid	$958.83
Balance	$958.50
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,917.33

Total

$1,917.33

Paid

$958.83

Balance

$958.50

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$479.58	$0.00	$0.00	$479.58	$479.58	$0.00
2	10/06/2025	10/16/2025	Paid	$479.25	$0.00	$0.00	$479.25	$479.25	$0.00
3	01/05/2026	01/15/2026	Due	$479.25	$0.00	$0.00	$479.25	$0.00	$479.25
4	03/02/2026	03/12/2026	Due	$479.25	$0.00	$0.00	$479.25	$0.00	$958.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,874.73	$0.00	$0.00	$1,874.73	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,874.73	$0.00	$0.00	$1,874.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,842.77	$0.00	$0.00	$1,842.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,859.89	$18.91	$0.00	$1,878.80	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,859.89	$87.60	$0.00	$1,947.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,859.89	$18.60	$0.00	$1,878.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,859.89	$18.60	$0.00	$1,878.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,859.89	$0.00	$0.00	$1,859.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,859.89	$285.99	$0.00	$2,145.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,859.89	$278.99	$0.00	$2,138.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,786.16	$17.86	$0.00	$1,804.02	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	681.63	340.83	340.80	.00
2024-2025	S40	W Wend Rec Dist	639.03	639.03	.00	.00
2023-2024	S40	W Wend Rec Dist	639.03	639.03	.00	.00
2022-2023	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2021-2022	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2020-2021	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2019-2020	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2018-2019	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2017-2018	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2016-2017	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2015-2016	S40	W Wend Rec Dist	607.07	607.07	.00	.00
2014-2015	S40	W Wend Rec Dist	607.07	607.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-479.25	$958.50
08/14/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-479.58	$1,437.75
07/11/2025	BILL	BOMARC DEVELOPMENT LLC	$1,917.33	$1,917.33
03/03/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-468.61	$0.00
12/31/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-468.61	$468.61
10/03/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-468.61	$937.22
08/16/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-468.90	$1,405.83
07/10/2024	BILL	BOMARC DEVELOPMENT LLC	$1,874.73	$1,874.73
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-468.67	$0.00
12/20/2023	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-468.67	$468.67
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-468.67	$937.34
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-468.72	$1,406.01
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$1,874.73	$1,874.73
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-460.68	$0.00
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: MSB8QLGPL	$-460.68	$460.68
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-460.68	$921.36
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: DHTVL40PL	$-460.73	$1,382.04
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$1,842.77	$1,842.77
04/01/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4669	$-18.60	$0.00
03/24/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4666	$-464.96	$18.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.60	$483.56
01/03/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4648	$-464.96	$464.96
09/30/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4608	$-464.96	$929.92
09/07/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4603	$-8.06	$1,394.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$1,402.94
08/20/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4552	$-1,474.80	$1,402.63
08/02/2021	INTEREST	Monthly Interest	$7.75	$2,877.43
07/14/2021	BILL	BOMARC DEVELOPMENT LLC	$1,859.89	$2,869.68
07/02/2021	INTEREST	Monthly Interest	$7.75	$1,009.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,002.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.50	$995.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.60	$948.54
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004610	$-464.97	$929.94
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-464.98	$1,394.91
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$1,859.89	$1,859.89
03/09/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4436	$-464.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$464.96
01/22/2020	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4400	$-483.56	$464.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.60	$948.52
09/19/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4355	$-464.96	$929.92
08/08/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4327	$-465.01	$1,394.88
07/10/2019	BILL	BOMARC DEVELOPMENT LLC	$1,859.89	$1,859.89
02/26/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4246	$-464.96	$0.00
12/17/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4199	$-464.96	$464.96
09/21/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4148	$-464.96	$929.92
09/18/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4142	$-18.60	$1,394.88
09/10/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4133	$-465.01	$1,413.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.60	$1,878.49
07/09/2018	BILL	BOMARC DEVELOPMENT LLC	$1,859.89	$1,859.89
07/31/2017	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 937	$-1,859.89	$0.00
07/07/2017	BILL	DOUBLE DEUCE STABLES LLC	$1,859.89	$1,859.89
05/12/2017	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 822	$-2,145.88	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,145.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$130.19	$2,138.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.70	$2,008.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.50	$1,924.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.60	$1,878.49
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$1,859.89	$1,859.89
04/25/2016	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 893	$-2,138.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$130.19	$2,138.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.70	$2,008.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.50	$1,924.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.60	$1,878.49
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$1,859.89	$1,859.89
10/06/2014	PAYMENT	DOUBLE DEUCE STABLES LLC ET AL CHECK NUM: 0579	$-1,804.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.86	$1,804.02
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$1,786.16	$1,786.16
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-1,754.21	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$1,754.21	$1,754.21
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-1,815.61	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.86	$1,815.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.54	$1,771.75
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$1,754.21	$1,754.21
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-1,815.61	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.86	$1,815.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.54	$1,771.75
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$1,754.21	$1,754.21
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-1,771.75	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.54	$1,771.75
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$1,754.21	$1,754.21
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CO CHECK NUM: 10280088	$-438.55	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-438.55	$438.55
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-438.55	$877.10
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-438.56	$1,315.65
07/21/2009	BILL	SILVER SUMMIT LIMITEDCO	$1,754.21	$1,754.21
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-438.55	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-438.55	$438.55
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-438.55	$877.10
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-438.56	$1,315.65
07/14/2008	BILL	SILVER SUMMIT LIMITEDCO	$1,754.21	$1,754.21
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-438.09	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-438.09	$438.09
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-438.09	$876.18
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-438.12	$1,314.27
07/13/2007	BILL	SILVER SUMMIT LIMITEDCO	$1,752.39	$1,752.39
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-438.09	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-438.09	$438.09
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-438.09	$876.18
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-438.12	$1,314.27
07/19/2006	BILL	SILVER SUMMIT LIMITEDCO	$1,752.39	$1,752.39
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-453.05	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-471.17	$453.05
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-453.05	$924.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.12	$1,377.27
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-453.08	$1,359.15
07/21/2005	BILL	SILVER SUMMIT LIMITEDCO	$1,812.23	$1,812.23
03/02/2005	PAYMENT	@	$-443.37	$0.00
01/05/2005	PAYMENT	@	$-443.37	$443.37
09/28/2004	PAYMENT	@	$-443.37	$886.74
08/19/2004	PAYMENT	@	$-443.37	$1,330.11
07/01/2004	BILL	SILVER SUMMIT LIMITED @	$1,773.48	$1,773.48
02/12/2004	PAYMENT	@	$-441.72	$0.00
01/06/2004	PAYMENT	@	$-441.72	$441.72
10/01/2003	PAYMENT	@	$-441.72	$883.44
08/25/2003	PAYMENT	@	$-441.75	$1,325.16
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$1,766.91	$1,766.91