Tax Account 010-740-0AF

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Owners

WENDOVER MOBILE HOME PARK LLC
PO BOX 14250
JACKSON, WY 83002-4250

Account Summary

Account ID	010-740-0AF
Account Type	Real Estate
Location	581 SILVER AVE WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-0AF

Account Type

Real Estate

Location

581 SILVER AVE
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,514.75
Total	$13,514.75
Paid	$13,514.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,514.75

Total

$13,514.75

Paid

$13,514.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,246.52	$0.00	$3,246.52	$3,246.52	$0.00
2	10/07/2024	10/17/2024	Paid	$3,422.74	$0.00	$3,422.74	$3,422.74	$0.00
3	01/06/2025	01/16/2025	Paid	$3,422.74	$0.00	$3,422.74	$3,422.74	$0.00
4	03/03/2025	03/13/2025	Paid	$3,422.75	$0.00	$3,422.75	$3,422.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,737.72	$0.00	$12,737.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$12,273.01	$0.00	$12,273.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$12,019.63	$0.00	$12,019.63	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$12,106.81	$0.00	$12,106.81	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$12,033.90	$0.00	$12,033.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$11,971.76	$0.00	$11,971.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$11,971.65	$0.00	$11,971.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$11,882.64	$0.00	$11,882.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$11,882.64	$0.00	$11,882.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$12,356.16	$0.00	$12,356.16	$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	4488.86	4488.86	.00	.00
2023-2024	S40	W Wend Rec Dist	4488.86	4488.86	.00	.00
2022-2023	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2021-2022	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2020-2021	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2019-2020	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2018-2019	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2017-2018	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2016-2017	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2015-2016	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00
2014-2015	S40	W Wend Rec Dist	4264.42	4264.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	KARYN HUMPHREYS ONLINE	$-529.57	$0.00
08/30/2024	PAYMENT	WENDOVER MOBILE HOME PARK LLC SYS 1002 ORIG: CHECK	$-12,985.18	$529.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$529.57	$13,514.75
08/30/2024	ADJUSTMENT	WENDOVER MOBILE HOME PARK LLC CHECK 1002 VOIDED PAYMENT: 915373. REASON: AMENDMENT TO RE 2025	$12,985.18	$12,985.18
07/25/2024	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK 1002	$-12,985.18	$0.00
07/10/2024	BILL	WENDOVER MOBILE HOME PARK LLC	$12,985.18	$12,985.18
08/01/2023	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 0001372	$-12,737.72	$0.00
07/12/2023	BILL	WENDOVER MOBILE HOME PARK LLC	$12,737.72	$12,737.72
09/06/2022	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 0001344	$-9,204.72	$0.00
08/02/2022	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1337	$-3,068.29	$9,204.72
07/12/2022	BILL	WENDOVER MOBILE HOME PARK LLC	$12,273.01	$12,273.01
07/22/2021	PAYMENT	WENDOVER B LLC CHECK NUM: 0001290	$-12,019.63	$0.00
07/14/2021	BILL	WENDOVER MOBILE HOME PARK LLC	$12,019.63	$12,019.63
08/05/2020	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1255/1256	$-12,106.81	$0.00
07/15/2020	BILL	WENDOVER MOBILE HOME PARK LLC	$12,106.81	$12,106.81
08/08/2019	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1199	$-12,033.90	$0.00
07/10/2019	BILL	WENDOVER MOBILE HOME PARK LLC	$12,033.90	$12,033.90
08/22/2018	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1135	$-11,971.76	$0.00
07/09/2018	BILL	WENDOVER MOBILE HOME PARK LLC	$11,971.76	$11,971.76
07/31/2017	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1070	$-11,971.65	$0.00
07/07/2017	BILL	WENDOVER MOBILE HOME PARK LLC	$11,971.65	$11,971.65
07/21/2016	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1006	$-11,882.64	$0.00
07/08/2016	BILL	WENDOVER MOBILE HOME PARK LLC	$11,882.64	$11,882.64
07/23/2015	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1575	$-11,882.64	$0.00
07/08/2015	BILL	WENDOVER MOBILE HOME PARK LLC	$11,882.64	$11,882.64
07/28/2014	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1484	$-12,356.16	$0.00
07/10/2014	BILL	WENDOVER MOBILE HOME PARK LLC	$12,356.16	$12,356.16
07/30/2013	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1414	$-12,131.71	$0.00
07/16/2013	BILL	WENDOVER MOBILE HOME PARK LLC	$12,131.71	$12,131.71
07/19/2012	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1335	$-12,216.21	$0.00
07/10/2012	BILL	WENDOVER MOBILE HOME PARK LLC	$12,216.21	$12,216.21
12/14/2011	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2837	$-6,290.74	$0.00
10/11/2011	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1291	$-3,145.37	$6,290.74
08/12/2011	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2822	$-3,145.40	$9,436.11
07/14/2011	BILL	WENDOVER MOBILE HOME PARK LLC	$12,581.51	$12,581.51
03/30/2011	PAYMENT	JERRY JOHNSON CHECK BANK: OP INTERNET NUM: 95802088	$-137.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.27	$137.08
03/02/2011	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1251	$-3,168.39	$131.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.07	$3,300.20
12/17/2010	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2810	$-6,336.78	$3,295.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.74	$9,631.91
08/16/2010	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2793	$-3,168.42	$9,505.17
07/14/2010	BILL	WENDOVER MOBILE HOME PARK LLC	$12,673.59	$12,673.59
03/01/2010	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2767	$-3,057.81	$0.00
01/05/2010	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2760	$-3,057.81	$3,057.81
10/05/2009	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2747	$-3,057.81	$6,115.62
08/18/2009	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2738	$-3,057.83	$9,173.43
07/21/2009	BILL	WENDOVER MOBILE HOME PARK LLC	$12,231.26	$12,231.26
03/02/2009	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2710	$-3,032.14	$0.00
01/12/2009	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2702	$-3,032.14	$3,032.14
10/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 2684	$-6,488.81	$6,064.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$303.22	$12,553.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$121.29	$12,249.87
07/14/2008	BILL	WENDOVER MOBILE HOME PARK LLC	$12,128.58	$12,128.58
03/03/2008	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2649	$-2,994.44	$0.00
01/08/2008	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2640	$-2,994.44	$2,994.44
10/16/2007	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2631	$-6,408.11	$5,988.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$299.44	$12,396.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$119.78	$12,097.55
07/13/2007	BILL	WENDOVER MOBILE HOME PARK LLC	$11,977.77	$11,977.77
03/05/2007	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2590	$-3,006.71	$0.00
01/02/2007	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2574	$-3,006.71	$3,006.71
10/02/2006	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2560	$-3,006.71	$6,013.42
08/31/2006	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2552	$-3,006.72	$9,020.13
07/19/2006	BILL	WENDOVER MOBILE HOME PARK LLC	$12,026.85	$12,026.85
03/08/2006	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2509	$-3,014.61	$0.00
12/28/2005	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2485	$-3,014.61	$3,014.61
12/16/2005	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2484	$-120.58	$6,029.22
10/17/2005	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2466	$-3,014.61	$6,149.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$120.58	$9,164.41
09/01/2005	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 2448	$-3,014.65	$9,043.83
07/21/2005	BILL	WENDOVER MOBILE HOME PARK LLC	$12,058.48	$12,058.48
03/04/2005	PAYMENT	@	$-2,948.34	$0.00
01/14/2005	PAYMENT	@	$-2,948.34	$2,948.34
09/29/2004	PAYMENT	@	$-2,948.34	$5,896.68
08/17/2004	PAYMENT	@	$-2,948.34	$8,845.02
07/01/2004	BILL	WENDOVER MOBILE HOME P @	$11,793.36	$11,793.36
03/01/2004	PAYMENT	@	$-2,929.11	$0.00
12/19/2003	PAYMENT	@	$-2,929.11	$2,929.11
10/03/2003	PAYMENT	@	$-2,929.11	$5,858.22
08/14/2003	PAYMENT	@	$-2,929.11	$8,787.33
07/01/2003	BILL	WENDOVER MOBILE HOME P @	$11,716.44	$11,716.44