Tax Account 010-740-0AU

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Owners

DESERT VIEW LLC
6891 S 700 W STE 100
MIDVALE, UT 84047-3006

687264~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-0AU
Account Type	Real Estate
Location	3115 TIBBETS BLVD WEST WENDOVER
Balance	$13,219.99
Currently Due	$0.00

Account ID

010-740-0AU

Account Type

Real Estate

Location

3115 TIBBETS BLVD
WEST WENDOVER

Balance

$13,219.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,164.93
Total	$26,164.93
Paid	$12,944.94
Balance	$13,219.99
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

$26,164.93

Total

$26,164.93

Paid

$12,944.94

Balance

$13,219.99

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	$6,334.97	$0.00	$6,334.97	$6,334.97	$0.00
2	10/07/2024	10/17/2024	Paid	$6,609.97	$0.00	$6,609.97	$6,609.97	$0.00
3	01/06/2025	01/16/2025	Due	$6,609.97	$0.00	$6,609.97	$0.00	$6,609.97
4	03/03/2025	03/13/2025	Due	$6,610.02	$0.00	$6,610.02	$0.00	$13,219.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,997.64	$0.00	$24,997.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$23,473.93	$0.00	$23,473.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$23,482.29	$0.00	$23,482.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$23,675.24	$0.00	$23,675.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$23,459.30	$7.20	$23,466.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$23,336.58	$0.00	$23,336.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$22,766.76	$0.00	$22,766.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$22,219.41	$0.00	$22,219.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$22,234.92	$0.00	$22,234.92	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$21,939.72	$0.00	$21,939.72	$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	13623.39	6811.71	6811.68	.00
2023-2024	S40	W Wend Rec Dist	13623.39	13623.39	.00	.00
2022-2023	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2021-2022	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2020-2021	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2019-2020	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2018-2019	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2017-2018	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2016-2017	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2015-2016	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00
2014-2015	S40	W Wend Rec Dist	12942.22	12942.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DESERT VIEW LLC CHECK 0000004052	$-6,609.97	$13,219.99
08/30/2024	PAYMENT	DESERT VIEW LLC SYS 4021 ORIG: CHECK	$-6,334.97	$19,829.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$826.07	$26,164.93
08/30/2024	ADJUSTMENT	DESERT VIEW LLC CHECK 4021 VOIDED PAYMENT: 931099. REASON: AMENDMENT TO RE 2025	$6,334.97	$25,338.86
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-6,334.97	$19,003.89
07/10/2024	BILL	DESERT VIEW LLC	$25,338.86	$25,338.86
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-6,249.40	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-6,249.40	$6,249.40
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-6,249.40	$12,498.80
08/15/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003722	$-6,249.44	$18,748.20
07/12/2023	BILL	DESERT VIEW LLC	$24,997.64	$24,997.64
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-5,868.47	$0.00
12/23/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3519	$-5,868.47	$5,868.47
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-5,868.47	$11,736.94
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-5,868.52	$17,605.41
07/12/2022	BILL	DESERT VIEW LLC	$23,473.93	$23,473.93
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-5,870.56	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-5,870.56	$5,870.56
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3165	$-5,870.56	$11,741.12
08/20/2021	PAYMENT	DESERT VIEW LLC CHECK	$-5,870.61	$17,611.68
07/14/2021	BILL	DESERT VIEW LLC	$23,482.29	$23,482.29
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-5,918.71	$0.40
12/18/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2953	$-5,918.71	$5,919.11
09/29/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2877	$-5,918.71	$11,837.82
08/25/2020	PAYMENT	DESERT VIEW LLC CHECK NUM: 2842	$-5,918.71	$17,756.53
07/15/2020	BILL	DESERT VIEW LLC	$23,675.24	$23,675.24
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-5,864.82	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-5,864.82	$5,864.82
10/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2510	$-5,864.82	$11,729.64
09/03/2019	PAYMENT	DESERT VIEW,LLC CHECK NUM: 2485	$-187.20	$17,594.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.20	$17,781.66
08/22/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2463	$-5,684.84	$17,774.46
07/10/2019	BILL	DESERT VIEW LLC	$23,459.30	$23,459.30
02/27/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2317	$-5,834.14	$0.00
01/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2271	$-5,834.14	$5,834.14
09/19/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2190	$-5,834.14	$11,668.28
08/20/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2148	$-5,834.16	$17,502.42
07/09/2018	BILL	DESERT VIEW LLC	$23,336.58	$23,336.58
02/26/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 1997	$-5,691.68	$0.00
12/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1940	$-5,691.68	$5,691.68
09/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1844	$-5,691.68	$11,383.36
08/10/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1795	$-5,691.72	$17,075.04
07/07/2017	BILL	DESERT VIEW LLC	$22,766.76	$22,766.76
02/28/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1634	$-5,554.84	$0.00
12/16/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1570	$-5,554.84	$5,554.84
09/23/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1502	$-5,554.84	$11,109.68
08/15/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1478	$-5,554.89	$16,664.52
07/08/2016	BILL	DESERT VIEW LLC	$22,219.41	$22,219.41
03/01/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1366	$-5,558.72	$0.00
12/28/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1336	$-5,558.72	$5,558.72
10/06/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1277	$-5,558.72	$11,117.44
08/14/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1234	$-5,558.76	$16,676.16
07/08/2015	BILL	DESERT VIEW LLC	$22,234.92	$22,234.92
02/24/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1116	$-5,484.92	$0.00
01/07/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000001092	$-5,484.92	$5,484.92
09/26/2014	PAYMENT	DESERT VIEW LLC CHECK NUM: 1048	$-5,484.92	$10,969.84
08/19/2014	PAYMENT	DESERT VIEW LLC CHECK NUM: 1016	$-5,484.96	$16,454.76
07/10/2014	BILL	DESERT VIEW LLC	$21,939.72	$21,939.72
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
02/26/2014	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 825764	$-5,314.63	$0.07
12/26/2013	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 816335	$-5,314.63	$5,314.70
10/02/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 803200	$-5,314.63	$10,629.33
08/28/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 774468	$-5,314.59	$15,943.96
07/16/2013	BILL	SUN COMMUNITIES OPERATING LTD	$21,258.55	$21,258.55
02/25/2013	PAYMENT	SUN COMMUNITIES FUNDING II LLC CHECK NUM: 746552	$-5,331.06	$0.00
01/07/2013	PAYMENT	SUN COMMUNITIES FUNDING II LLC CHECK NUM: 738657	$-5,331.06	$5,331.06
09/28/2012	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 725257	$-5,331.06	$10,662.12
08/14/2012	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 718483	$-5,331.10	$15,993.18
07/10/2012	BILL	SUN COMMUNITIES OPERATING LTD	$21,324.28	$21,324.28
02/24/2012	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 695786	$-5,123.96	$0.00
12/16/2011	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 686732	$-5,123.96	$5,123.96
09/23/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 675790	$-5,123.96	$10,247.92
08/17/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 669785	$-5,124.00	$15,371.88
07/14/2011	BILL	SUN COMMUNITIES OPERATING LTD	$20,495.88	$20,495.88
03/01/2011	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 651227	$-5,096.71	$0.00
12/27/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 644855	$-5,096.71	$5,096.71
10/05/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 636225	$-5,096.71	$10,193.42
08/20/2010	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 629609	$-5,096.73	$15,290.13
07/14/2010	BILL	SUN COMMUNITIES OPERATING LTD	$20,386.86	$20,386.86
02/22/2010	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 611941	$-4,992.63	$0.00
12/29/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 606143	$-4,992.63	$4,992.63
10/23/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 597532	$-4,992.63	$9,985.26
09/17/2009	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 592399	$-4,992.66	$14,977.89
07/21/2009	BILL	SUN COMMUNITIES OPERATING LTD	$19,970.55	$19,970.55
03/10/2009	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 576617	$-9,736.33	$0.00
12/29/2008	PAYMENT	SUN COMMUNITIES OP CHECK NUM: 569665	$-9,736.33	$9,736.33
09/26/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 560384	$-9,736.33	$19,472.66
09/02/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 556394	$-9,736.33	$29,208.99
07/14/2008	BILL	SUN COMMUNITIES OPERATION	$38,945.32	$38,945.32
02/29/2008	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 537803	$-7,407.03	$0.00
01/31/2008	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 531702	$-7,407.03	$7,407.03
01/31/2008	ADJUSTMENT	SEE NOTES NUM: 531702	$7,407.03	$14,814.06
01/02/2008	VOID	SUN COMMUNITIES OPERATING LTD CHECK NUM: 531702	$-7,407.03	$7,407.03
09/12/2007	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 519107	$-7,407.03	$14,814.06
09/12/2007	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 518347	$-7,407.03	$22,221.09
09/12/2007	AMENDMENT	s/o per assessor see IM 080039	$-6,755.79	$29,628.12
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080039 NUM: 519107	$9,095.97	$36,383.91
09/12/2007	VOID	Auto Restore Payment CHECK NUM: 519107	$-9,095.97	$27,287.94
09/12/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 519107	$9,095.97	$36,383.91
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080039 NUM: 518347	$9,096.00	$27,287.94
09/06/2007	VOID	SUN COMMUNITIES OPERATION CHECK NUM: 519107	$-9,095.97	$18,191.94
09/05/2007	VOID	SUN COMMUNITIES OPERATION CHECK NUM: 518347	$-9,096.00	$27,287.91
07/13/2007	BILL	SUN COMMUNITIES OPERATION	$36,383.91	$36,383.91
03/06/2007	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 499470	$-8,994.39	$0.00
01/04/2007	PAYMENT	SUN COMMUNITIES OPERATION LP CHECK NUM: 493037	$-8,994.39	$8,994.39
10/02/2006	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 483332	$-8,994.39	$17,988.78
08/30/2006	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 478147	$-8,994.39	$26,983.17
07/19/2006	BILL	SUN COMMUNITIES OPERATION	$35,977.56	$35,977.56
03/03/2006	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 461332	$-9,653.79	$0.00
12/20/2005	PAYMENT	SUN COMMUNITIES OPERATING LTD CHECK NUM: 453877	$-9,653.79	$9,653.79
09/22/2005	PAYMENT	SUN COMMUNITIES OPERATION CHECK NUM: 443577	$-9,653.79	$19,307.58
08/30/2005	PAYMENT	SUN COMMUNITIES CHECK NUM: 439814	$-9,653.80	$28,961.37
07/21/2005	BILL	SUN COMMUNITIES OPERATION	$38,615.17	$38,615.17
03/15/2005	PAYMENT	@	$-10,459.60	$0.00
01/05/2005	PAYMENT	@	$-10,459.60	$10,459.60
10/01/2004	PAYMENT	@	$-10,459.60	$20,919.20
08/18/2004	PAYMENT	@	$-10,459.60	$31,378.80
07/01/2004	BILL	SUN COMMUNITIES OPERAT @	$41,838.40	$41,838.40
03/02/2004	PAYMENT	@	$-10,431.99	$0.00
12/31/2003	PAYMENT	@	$-10,431.99	$10,431.99
10/07/2003	PAYMENT	@	$-10,431.99	$20,863.98
08/28/2003	PAYMENT	@	$-10,431.99	$31,295.97
07/01/2003	BILL	SUN COMMUNITIES OPERAT @	$41,727.96	$41,727.96