Tax Account 010-740-0BB

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Owners

SYSTEM CAPITAL REAL PROPERTY CO
520 N MARKET PLACE DR #120
CENTERVILLE, UT 84014-4901

Account Summary

Account ID	010-740-0BB
Account Type	Real Estate
Location	1120 WENDOVER BLVD WEST WENDOVER
Balance	$688.24
Currently Due	$0.00

Account ID

010-740-0BB

Account Type

Real Estate

Location

1120 WENDOVER BLVD
WEST WENDOVER

Balance

$688.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,635.00
Total	$12,635.00
Paid	$11,946.76
Balance	$688.24
Due	$0.00
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

$12,635.00

Total

$12,635.00

Paid

$11,946.76

Balance

$688.24

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	$2,986.99	$0.00	$2,986.99	$2,986.99	$0.00
2	10/07/2024	10/17/2024	Paid	$3,216.00	$0.00	$3,216.00	$3,216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,216.00	$0.00	$3,216.00	$3,216.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,216.01	$0.00	$3,216.01	$2,527.77	$688.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,119.39	$0.00	$11,119.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$10,314.45	$0.00	$10,314.45	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$10,562.55	$0.00	$10,562.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$10,737.75	$0.00	$10,737.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$10,594.87	$0.00	$10,594.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$10,297.24	$0.00	$10,297.24	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$10,084.33	$0.00	$10,084.33	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$10,336.18	$0.00	$10,336.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,809.47	$0.00	$9,809.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,353.27	$0.00	$9,353.27	$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	777.55	735.95	41.60	.00
2023-2024	S40	W Wend Rec Dist	777.55	777.55	.00	.00
2022-2023	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2021-2022	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2020-2021	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2019-2020	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2018-2019	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2017-2018	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2016-2017	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2015-2016	S40	W Wend Rec Dist	738.67	738.67	.00	.00
2014-2015	S40	W Wend Rec Dist	738.67	738.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TUCUMCARI TRANSFER INC SYS 20370 ORIG: CHECK	$-11,946.76	$688.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$688.24	$12,635.00
08/30/2024	ADJUSTMENT	TUCUMCARI TRANSFER INC CHECK 20370 VOIDED PAYMENT: 914530. REASON: AMENDMENT TO RE 2025	$11,946.76	$11,946.76
07/24/2024	PAYMENT	TUCUMCARI TRANSFER INC CHECK 20370	$-11,946.76	$0.00
07/10/2024	BILL	SYSTEM CAPITAL REAL PROPERTY CO	$11,946.76	$11,946.76
08/09/2023	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 18294	$-11,119.39	$0.00
07/12/2023	BILL	SYSTEM CAPITAL REAL PROPERTY C	$11,119.39	$11,119.39
07/29/2022	PAYMENT	TUCUMCARI TRANSFER INC CHECK BANK: WF INTERNET NUM: 16086	$-10,314.45	$0.00
07/12/2022	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,314.45	$10,314.45
08/16/2021	PAYMENT	TUCUMCARI TRANFER, INC. CHECK NUM: 12088	$-10,562.55	$0.00
07/14/2021	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,562.55	$10,562.55
05/14/2021	PAYMENT	ECT CASH	$-0.73	$0.00
07/30/2020	PAYMENT	TUCUMCARI TRANSER, INC CHECK NUM: 007802	$-10,737.02	$0.73
07/15/2020	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,737.75	$10,737.75
08/21/2019	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 3315	$-10,594.87	$0.00
07/10/2019	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,594.87	$10,594.87
07/30/2018	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 56513	$-10,297.24	$0.00
07/09/2018	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,297.24	$10,297.24
08/08/2017	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 51746	$-10,084.33	$0.00
07/07/2017	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,084.33	$10,084.33
08/01/2016	PAYMENT	TUCUMCARI TRANSFER INC DBA MCD CHECK NUM: 048012	$-10,336.18	$0.00
07/08/2016	BILL	SYSTEM CAPITAL REAL PROPERTY C	$10,336.18	$10,336.18
08/04/2015	PAYMENT	TUCUMCARI TRANSFER INC DBA MCD CHECK NUM: 045396	$-9,809.47	$0.00
07/08/2015	BILL	SYSTEM CAPITAL REAL PROPERTY C	$9,809.47	$9,809.47
08/07/2014	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 4322	$-9,353.27	$0.00
07/10/2014	BILL	SYSTEM CAPITAL REAL PROPERTY C	$9,353.27	$9,353.27
08/12/2013	PAYMENT	TICIMCARI TRANSFER, INC. CHECK NUM: 040904	$-9,327.42	$0.00
07/16/2013	BILL	SYSTEM CAPITAL REAL PROPERTY C	$9,327.42	$9,327.42
08/01/2012	PAYMENT	TUCUMCARI TRANSFER INC MCDONAL CHECK NUM: 038702	$-7,869.07	$0.00
07/10/2012	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,869.07	$7,869.07
08/08/2011	PAYMENT	TUCUMCARI TRANSFER/MCDONALD'S CHECK NUM: 36487	$-7,763.05	$0.00
07/14/2011	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,763.05	$7,763.05
08/10/2010	PAYMENT	MCDONALD'S TUCUMCARI TRANSFER CHECK NUM: 34230	$-7,902.08	$0.00
07/14/2010	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,902.08	$7,902.08
09/14/2009	PAYMENT	TUCUMCARI TRANSFER, INC CHECK NUM: 32290	$-7,533.08	$0.00
07/21/2009	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,533.08	$7,533.08
08/11/2008	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 30325	$-7,393.44	$0.00
07/14/2008	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,393.44	$7,393.44
08/10/2007	PAYMENT	TUCUMCARI TRANSFER, INC CHECK NUM: 028457	$-7,192.12	$0.00
07/13/2007	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,192.12	$7,192.12
08/23/2006	PAYMENT	SYSTEM CAPITAL REAL PROPERTY C CHECK NUM: 26255	$-7,319.37	$0.00
07/19/2006	BILL	SYSTEM CAPITAL REAL PROPERTY C	$7,319.37	$7,319.37
08/24/2005	PAYMENT	TUCUMCARI TRANSFER INC CHECK NUM: 24266	$-6,975.66	$0.00
07/21/2005	BILL	SYSTEM CAPITAL REAL PROPERTY C	$6,975.66	$6,975.66
08/04/2004	PAYMENT	@	$-6,746.76	$0.00
07/01/2004	BILL	SYSTEM CAPITAL REAL PR @	$6,746.76	$6,746.76
09/08/2003	PAYMENT	@	$-6,730.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$66.63	$6,730.04
07/01/2003	BILL	SYSTEM CAPITAL REAL PR @	$6,663.41	$6,663.41