Tax Account 010-740-0AP

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Owners

MCGEE 1 LLC
7130 S WAY MAR CIR
SALT LAKE CITY, UT 84121-6650

Account Summary

Account ID	010-740-0AP
Account Type	Real Estate
Location	0 TIBBETS BLVD WEST WENDOVER
Balance	$1,936.08
Currently Due	$498.63

Account ID

010-740-0AP

Account Type

Real Estate

Location

0 TIBBETS BLVD
WEST WENDOVER

Balance

$1,936.08

Currently Due

$498.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.90
Total	$1,936.08
Paid	$0.00
Balance	$1,936.08
Due	$498.63
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

$1,916.90

Total

$1,936.08

Paid

$0.00

Balance

$1,936.08

Due

$498.63

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	$479.45	$19.18	$479.45	$0.00	$498.63
2	10/07/2024	10/17/2024	Due	$479.15	$0.00	$479.15	$0.00	$977.78
3	01/06/2025	01/16/2025	Due	$479.15	$0.00	$479.15	$0.00	$1,456.93
4	03/03/2025	03/13/2025	Due	$479.15	$0.00	$479.15	$0.00	$1,936.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.90	$153.35	$2,070.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,884.23	$150.74	$2,034.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,901.73	$133.12	$2,034.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,901.73	$355.66	$2,257.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,901.73	$66.56	$1,968.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,901.73	$387.36	$2,289.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,901.73	$308.11	$2,209.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,901.73	$292.26	$2,193.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,901.73	$0.00	$1,901.73	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,826.34	$66.48	$1,892.82	$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	.00	653.40	163.35
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.18	$1,936.08
07/10/2024	BILL	MCGEE 1 LLC	$1,916.90	$1,916.90
02/12/2024	PAYMENT	JOHN G MCGEE EN EBOX WF - 024021203071035	$-2,070.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.26	$2,070.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.92	$1,983.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.17	$1,936.07
07/12/2023	BILL	MCGEE 1 LLC	$1,916.90	$1,916.90
02/28/2023	PAYMENT	JOHN G MCGEE CHECK	$-2,034.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.79	$2,034.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.11	$1,950.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.84	$1,903.07
07/12/2022	BILL	MCGEE 1 LLC	$1,884.23	$1,884.23
04/06/2022	PAYMENT	JOHN G MCGEE EN CHECK BANK: WF INTERNET NUM: 022040603095800	$-1,017.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.54	$1,017.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.02	$969.88
10/26/2021	PAYMENT	JOHN G MCGEE EN CHECK NUM: 021102603118553	$-3,274.82	$950.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.54	$4,225.68
10/01/2021	INTEREST	Monthly Interest	$15.85	$4,178.14
09/01/2021	INTEREST	Monthly Interest	$15.85	$4,162.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.02	$4,146.44
08/02/2021	INTEREST	Monthly Interest	$15.85	$4,127.42
07/14/2021	BILL	MCGEE 1 LLC	$1,901.73	$4,111.57
07/02/2021	INTEREST	Monthly Interest	$15.85	$2,209.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,193.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$133.12	$2,186.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$85.58	$2,053.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$47.54	$1,968.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.02	$1,920.75
07/15/2020	BILL	MCGEE 1 LLC	$1,901.73	$1,901.73
12/18/2019	PAYMENT	MCGEE, JOHN CHECK NUM: EBOX PYMT	$-5.00	$0.00
11/19/2019	PAYMENT	JOHN G MCGEE EN CHECK BANK: WF INTERNET NUM: 019111903147147	$-4,252.38	$5.00
11/01/2019	INTEREST	Monthly Interest	$15.85	$4,257.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.54	$4,241.53
10/01/2019	INTEREST	Monthly Interest	$15.85	$4,193.99
09/03/2019	INTEREST	Monthly Interest	$15.85	$4,178.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.02	$4,162.29
08/01/2019	INTEREST	Monthly Interest	$15.85	$4,143.27
07/10/2019	BILL	MCGEE 1 LLC	$1,901.73	$4,127.42
07/01/2019	INTEREST	Monthly Interest	$15.85	$2,225.69
06/03/2019	INTEREST	Monthly Interest	$15.85	$2,209.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,193.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$133.12	$2,186.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.58	$2,053.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.54	$1,968.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.02	$1,920.75
07/09/2018	BILL	MCGEE 1 LLC	$1,901.73	$1,901.73
06/26/2018	PAYMENT	MCGEE ENTERPRISES, JOHN G CREDIT: D BANK: OP INTERNET NUM: 168863	$-2,209.84	$0.00
06/01/2018	INTEREST	Monthly Interest	$15.85	$2,209.84
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,193.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.12	$2,186.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.58	$2,053.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.54	$1,968.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.02	$1,920.75
07/07/2017	BILL	MCGEE 1 LLC	$1,901.73	$1,901.73
06/06/2017	PAYMENT	MCGEE EN, JOHN G CHECK NUM: 017060603100615	$-2,193.99	$0.00
06/06/2017	AMENDMENT	Rejected ebox in error on 5/12	$-15.85	$2,193.99
06/01/2017	INTEREST	Monthly Interest	$15.85	$2,209.84
05/12/2017	ADJUSTMENT	Rejected ebox pymt in error NUM: 017051103044769	$2,193.99	$2,193.99
05/11/2017	VOID	MCGEE, JOHN G CHECK NUM: 017051103044769	$-2,193.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,193.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$133.12	$2,186.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.58	$2,053.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.54	$1,968.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.02	$1,920.75
07/08/2016	BILL	MCGEE 1 LLC	$1,901.73	$1,901.73
03/16/2016	PAYMENT	MCGEE, JOHN CHECK BANK: OP INTERNET NUM: 118676047	$-475.43	$0.00
01/07/2016	PAYMENT	JOHN G MCGEE ENTERPRISES LLC CHECK NUM: 9493	$-475.43	$475.43
10/07/2015	PAYMENT	MCGEE, JOHN CREDIT: D BANK: OP INTERNET NUM: 124121	$-475.43	$950.86
08/14/2015	PAYMENT	MCGEE, JOHN CREDIT: D BANK: OP INTERNET NUM: 147935	$-475.44	$1,426.29
07/08/2015	BILL	MCGEE 1 LLC	$1,901.73	$1,901.73
03/03/2015	PAYMENT	MCGEE, JOHN CHECK BANK: OP INTERNET NUM: OP 112613717	$-523.08	$0.00
03/03/2015	ADJUSTMENT	REVERSE TO PROCESS PMT IN FULL BANK: OP INTERNET NUM: 112613667	$66.50	$523.08
03/03/2015	VOID	MCGEE, JOHN CHECK BANK: OP INTERNET NUM: 112613667	$-66.50	$456.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$523.08
01/09/2015	PAYMENT	JOHN C MCGEE ENTERPRISES LLC CHECK NUM: 009362	$-456.58	$520.52
12/01/2014	PAYMENT	JOHN G MCGEE ENTERPRISES LLC CHECK NUM: 009347	$-913.16	$977.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.66	$1,890.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.26	$1,844.60
07/10/2014	BILL	MCGEE 1 LLC	$1,826.34	$1,826.34
02/03/2014	PAYMENT	JOHN G MCGEE ENTERPRISES LLC CHECK NUM: 9183	$-62.78	$0.00
12/05/2013	PAYMENT	MCGEE 1 LLC CHECK NUM: 9144	$-1,793.67	$62.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.84	$1,856.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.94	$1,811.61
07/16/2013	BILL	MCGEE 1 LLC	$1,793.67	$1,793.67
08/30/2012	PAYMENT	MCGEE, JOHN G CHECK NUM: 7401	$-6,202.23	$0.00
08/01/2012	INTEREST	Monthly Interest	$29.90	$6,202.23
07/10/2012	BILL	MCGEE 1 LLC	$1,793.67	$6,172.33
07/02/2012	INTEREST	Monthly Interest	$29.90	$4,378.66
06/01/2012	INTEREST	Monthly Interest	$29.90	$4,348.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$4,318.86
05/01/2012	INTEREST	Monthly Interest	$14.95	$4,311.86
04/02/2012	INTEREST	Monthly Interest	$14.95	$4,296.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$125.56	$4,281.96
03/01/2012	INTEREST	Monthly Interest	$14.95	$4,156.40
02/01/2012	INTEREST	Monthly Interest	$14.95	$4,141.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.72	$4,126.50
01/03/2012	INTEREST	Monthly Interest	$14.95	$4,045.78
12/01/2011	INTEREST	Monthly Interest	$14.95	$4,030.83
11/01/2011	INTEREST	Monthly Interest	$14.95	$4,015.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.84	$4,000.93
10/03/2011	INTEREST	Monthly Interest	$14.95	$3,956.09
09/01/2011	INTEREST	Monthly Interest	$14.95	$3,941.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.94	$3,926.19
08/01/2011	INTEREST	Monthly Interest	$14.95	$3,908.25
07/14/2011	BILL	MCGEE 1 LLC	$1,793.67	$3,893.30
07/05/2011	INTEREST	Monthly Interest	$14.95	$2,099.63
06/01/2011	INTEREST	Monthly Interest	$14.95	$2,084.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,069.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$125.56	$2,062.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$80.72	$1,937.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.84	$1,856.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.94	$1,811.61
07/14/2010	BILL	MCGEE 1 LLC	$1,793.67	$1,793.67
03/03/2010	PAYMENT	JOHN G. MCGEE CREDIT: D BANK: INTERNET PMT	$-448.41	$0.00
01/08/2010	PAYMENT	JOHN MCGEE CREDIT: D BANK: INTERNET PMT	$-1,408.04	$448.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.84	$1,856.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.94	$1,811.61
07/21/2009	BILL	MCGEE 1 LLC	$1,793.67	$1,793.67
04/27/2009	PAYMENT	MCGEE 1 LLC CHECK NUM: 6998	$-1,488.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.71	$1,488.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.84	$1,408.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.94	$1,363.17
08/18/2008	PAYMENT	MCGEE 1 LLC CREDIT: D	$-448.44	$1,345.23
07/14/2008	BILL	MCGEE 1 LLC	$1,793.67	$1,793.67
02/29/2008	PAYMENT	MCGEE 1, LLC CHECK NUM: 2002	$-913.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.92	$913.82
09/24/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1022	$-447.95	$895.90
08/13/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1014	$-447.97	$1,343.85
07/13/2007	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,791.82	$1,791.82
03/01/2007	PAYMENT	WEST WNDOVER HIGHLANDS CHECK NUM: 3941	$-447.95	$0.00
12/29/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3929	$-447.95	$447.95
09/28/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3763	$-447.95	$895.90
08/30/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3758	$-447.97	$1,343.85
07/19/2006	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,791.82	$1,791.82
03/03/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3748	$-463.24	$0.00
12/19/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3740	$-481.77	$463.24
10/17/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3732	$-463.24	$945.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.53	$1,408.25
08/26/2005	PAYMENT	WENDOVER HIGHLANDS CHECK NUM: 3728	$-463.27	$1,389.72
07/21/2005	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,852.99	$1,852.99
04/21/2005	PAYMENT	@	$-906.68	$0.00
10/01/2004	PAYMENT	@	$-453.34	$906.68
08/09/2004	PAYMENT	@	$-516.82	$1,360.02
07/01/2004	PENALTY	Penalty 04-05	$63.47	$1,876.84
07/01/2004	BILL	WEST WENDOVER HIGHLAND @	$1,813.37	$1,813.37
02/23/2004	PAYMENT	@	$-451.66	$0.00
01/06/2004	PAYMENT	@	$-451.66	$451.66
10/02/2003	PAYMENT	@	$-451.66	$903.32
08/18/2003	PAYMENT	@	$-451.67	$1,354.98
07/01/2003	BILL	WEST WENDOVER HIGHLAND @	$1,806.65	$1,806.65