Tax Account 010-740-088

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Owners

BEEHIVE TELEPHONE COMPANY INC
2000 E SUNSET RD
TOOELE, UT 84074-9779

Account Summary

Account ID	010-740-088
Account Type	Real Estate
Location	0 AIRPORT RD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.83
Total	$116.83
Paid	$116.83
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	$29.47	$0.00	$29.47	$29.47	$0.00
2	10/07/2024	10/17/2024	Paid	$29.12	$0.00	$29.12	$29.12	$0.00
3	01/06/2025	01/16/2025	Paid	$29.12	$0.00	$29.12	$29.12	$0.00
4	03/03/2025	03/13/2025	Paid	$29.12	$0.00	$29.12	$29.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.83	$4.09	$120.92	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$116.08	$0.00	$116.08	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$117.49	$0.30	$117.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$117.49	$0.00	$117.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$111.42	$0.00	$111.42	$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	15.03	15.03	.00	.00
2023-2024	S40	W Wend Rec Dist	15.03	15.03	.00	.00
2022-2023	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2021-2022	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2020-2021	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2019-2020	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2018-2019	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2017-2018	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2016-2017	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2015-2016	S40	W Wend Rec Dist	14.28	14.28	.00	.00
2014-2015	S40	W Wend Rec Dist	14.28	14.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BEEHIVE BROADBAND CHECK 4890	$-116.83	$0.00
07/10/2024	BILL	BEEHIVE TELEPHONE COMPANY INC	$116.83	$116.83
12/04/2023	PAYMENT	BEEHIVE BROADBAND CHECK 4679	$-4.09	$0.00
11/15/2023	PAYMENT	BEEHIVE BROADBAND CHECK 4667	$-116.83	$4.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$120.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$118.00
07/12/2023	BILL	BEEHIVE TELEPHONE COMPANY INC	$116.83	$116.83
08/17/2022	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 4370	$-116.08	$0.00
07/12/2022	BILL	BEEHIVE TELEPHONE COMPANY INC	$116.08	$116.08
08/18/2021	PAYMENT	BEEHIVE TELEPHONE CO INC NEV CHECK NUM: 4155	$-117.49	$0.00
07/14/2021	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/11/2020	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 3938	$-117.49	$0.00
07/15/2020	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/02/2019	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 3658	$-117.49	$0.00
07/10/2019	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/02/2018	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 3404	$-117.49	$0.00
07/09/2018	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/08/2017	PAYMENT	MURPHY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 133364	$-117.49	$0.00
07/07/2017	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/31/2016	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 2945	$-117.79	$0.00
08/31/2016	AMENDMENT	PARTIAL PEN REMOVED IN ERROR	$0.30	$117.79
08/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$117.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$118.67
07/08/2016	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
07/27/2015	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 2699	$-117.49	$0.00
07/08/2015	BILL	BEEHIVE TELEPHONE COMPANY INC	$117.49	$117.49
08/01/2014	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 2463	$-111.42	$0.00
07/10/2014	BILL	BEEHIVE TELEPHONE COMPANY INC	$111.42	$111.42
08/01/2013	PAYMENT	WIRELESS BEEHIVE.COM NV LLC CHECK NUM: 103215	$-110.67	$0.00
07/16/2013	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
07/26/2012	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 8401	$-110.67	$0.00
07/10/2012	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
02/06/2012	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 8275	$-27.66	$0.00
12/07/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 8208	$-27.66	$27.66
09/14/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 8138	$-27.66	$55.32
08/02/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 8090	$-27.69	$82.98
07/14/2011	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
02/28/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7947	$-27.66	$0.00
12/27/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY NEVA CHECK NUM: 7906	$-27.66	$27.66
09/27/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 07834	$-27.66	$55.32
08/20/2010	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 07805	$-27.69	$82.98
07/14/2010	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
02/22/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7679	$-27.66	$0.00
01/05/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7644	$-27.66	$27.66
09/29/2009	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 7570	$-27.66	$55.32
08/10/2009	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7518	$-27.69	$82.98
07/21/2009	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
02/24/2009	PAYMENT	BEEHIVE TELEPHONE CO., CHECK NUM: 7348	$-27.66	$0.00
02/11/2009	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7336	$-91.87	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.98	$119.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.77	$114.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$111.78
07/14/2008	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.67	$110.67
03/05/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7032	$-27.62	$0.00
01/08/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6995	$-27.62	$27.62
09/17/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6917	$-27.62	$55.24
08/10/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK	$-27.66	$82.86
07/13/2007	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.52	$110.52
03/01/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 06734	$-27.62	$0.00
12/21/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6667	$-27.62	$27.62
10/02/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6564	$-27.62	$55.24
08/30/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6533	$-27.66	$82.86
07/19/2006	BILL	BEEHIVE TELEPHONE COMPANY INC	$110.52	$110.52
03/14/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6412	$-27.91	$0.00
12/23/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6350	$-27.91	$27.91
10/10/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6280	$-27.91	$55.82
09/13/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 06243	$-27.95	$83.73
07/21/2005	BILL	BEEHIVE TELEPHONE COMPANY INC	$111.68	$111.68
04/18/2005	PAYMENT	@	$-81.36	$0.00
08/24/2004	PAYMENT	@	$-35.81	$81.36
07/01/2004	PENALTY	Penalty 04-05	$8.68	$117.17
07/01/2004	BILL	BEEHIVE TELEPHONE COMP @	$108.49	$108.49
04/19/2004	PAYMENT	@	$-80.94	$0.00
08/11/2003	PAYMENT	@	$-35.65	$80.94
07/01/2003	PENALTY	Penalty 03-04	$8.64	$116.59
07/01/2003	BILL	BEEHIVE TELEPHONE COMP @	$107.95	$107.95