Tax Account 010-740-0BI

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Owners

GARCIA, BERENICE
432 N 600 W
OREM, UT 84057-3747

815351

Account Summary

Account ID	010-740-0BI
Account Type	Real Estate
Location	0 W TIBBETS BLVD WEST WENDOVER
Balance	$1,482.07
Currently Due	$381.70

Account ID

010-740-0BI

Account Type

Real Estate

Location

0 W TIBBETS BLVD
WEST WENDOVER

Balance

$1,482.07

Currently Due

$381.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.39
Total	$1,482.07
Paid	$0.00
Balance	$1,482.07
Due	$381.70
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

$1,467.39

Total

$1,482.07

Paid

$0.00

Balance

$1,482.07

Due

$381.70

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	$367.02	$14.68	$367.02	$0.00	$381.70
2	10/07/2024	10/17/2024	Due	$366.79	$0.00	$366.79	$0.00	$748.49
3	01/06/2025	01/16/2025	Due	$366.79	$0.00	$366.79	$0.00	$1,115.28
4	03/03/2025	03/13/2025	Due	$366.79	$0.00	$366.79	$0.00	$1,482.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.39	$220.11	$1,687.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$842.94	$0.00	$842.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$854.61	$8.55	$863.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,218.34	$0.00	$1,218.34	$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	224.90	.00	224.90	56.24
2023-2024	S40	W Wend Rec Dist	224.90	224.90	.00	.00
2014-2015	S40	W Wend Rec Dist	414.03	414.03	.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	$14.68	$1,482.07
07/10/2024	BILL	GARCIA, BERENICE	$1,467.39	$1,467.39
05/01/2024	PAYMENT	OSCAR LEMUS ONLINE	$-1,687.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.72	$1,687.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.03	$1,584.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.69	$1,518.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.67	$1,482.06
07/13/2023	AMENDMENT	Missed Special Assessment	$224.90	$1,467.39
07/12/2023	BILL	GARCIA, BERENICE	$1,242.49	$1,242.49
12/08/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8765	$-421.46	$0.00
09/09/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8745	$-210.73	$421.46
08/01/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8730	$-210.75	$632.19
07/12/2022	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$842.94	$842.94
01/12/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8691	$-213.65	$0.00
11/04/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8674	$-213.65	$213.65
09/22/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008659	$-213.65	$427.30
08/10/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008641	$-213.66	$640.95
07/14/2021	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/05/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8597	$-213.65	$0.00
12/16/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8597	$-213.65	$213.65
09/11/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8559	$-213.65	$427.30
08/07/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8549	$-213.66	$640.95
07/15/2020	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/14/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8512	$-213.65	$0.00
01/07/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008497	$-213.65	$213.65
10/03/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8473	$-213.65	$427.30
08/15/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8462	$-213.66	$640.95
07/10/2019	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/28/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8423	$-213.65	$0.00
01/04/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8407	$-213.65	$213.65
09/25/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8371	$-213.65	$427.30
08/15/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8359	$-213.66	$640.95
07/09/2018	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/22/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8310	$-213.65	$0.00
12/14/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8292	$-213.65	$213.65
09/29/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8263	$-213.65	$427.30
08/04/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8243	$-213.66	$640.95
07/07/2017	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/21/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8175	$-213.65	$0.00
01/03/2017	PAYMENT	LUND, CHRIS CREDIT: D BANK: OP INTERNET NUM: 01526Z	$-213.65	$213.65
09/22/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8130	$-213.65	$427.30
07/29/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8109	$-213.66	$640.95
07/08/2016	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
03/07/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8071	$-213.65	$0.00
01/19/2016	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 742198	$-222.20	$213.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.55	$435.85
09/30/2015	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 32901Z	$-213.65	$427.30
07/28/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7653	$-213.66	$640.95
07/08/2015	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$854.61	$854.61
02/11/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007594	$-304.57	$0.00
12/12/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007570	$-304.57	$304.57
09/09/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7529	$-304.57	$609.14
08/01/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7511	$-304.63	$913.71
07/10/2014	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$1,218.34	$1,218.34
04/29/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 959150	$-1,616.63	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$1,616.63
04/01/2014	INTEREST	Monthly Interest	$0.13	$1,516.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.76	$1,516.50
03/03/2014	INTEREST	Monthly Interest	$0.13	$1,432.74
02/03/2014	INTEREST	Monthly Interest	$0.13	$1,432.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.85	$1,432.48
01/02/2014	INTEREST	Monthly Interest	$0.13	$1,378.63
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$1,378.50
12/02/2013	INTEREST	Monthly Interest	$0.13	$1,366.28
11/04/2013	INTEREST	Monthly Interest	$0.13	$1,366.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.91	$1,366.02
10/01/2013	INTEREST	Monthly Interest	$0.13	$1,336.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.97	$1,335.98
09/03/2013	INTEREST	Monthly Interest	$0.13	$1,324.01
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$1,323.88
08/01/2013	INTEREST	Monthly Interest	$0.13	$1,223.88
07/16/2013	BILL	ELKO CO TREAS TR	$1,196.55	$1,223.75
07/01/2013	INTEREST	Monthly Interest	$0.13	$27.20
06/03/2013	INTEREST	Monthly Interest	$0.13	$27.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
04/22/2013	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1644	$-4,467.27	$19.94
04/01/2013	INTEREST	Monthly Interest	$19.94	$4,487.21
03/18/2013	PENALTY	Certified mailing fee	$6.11	$4,467.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.76	$4,461.16
03/01/2013	INTEREST	Monthly Interest	$19.94	$4,377.40
02/01/2013	INTEREST	Monthly Interest	$19.94	$4,357.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.85	$4,337.52
01/02/2013	INTEREST	Monthly Interest	$19.94	$4,283.67
12/03/2012	INTEREST	Monthly Interest	$19.94	$4,263.73
11/01/2012	INTEREST	Monthly Interest	$19.94	$4,243.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.91	$4,223.85
10/01/2012	INTEREST	Monthly Interest	$19.94	$4,193.94
09/04/2012	INTEREST	Monthly Interest	$19.94	$4,174.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.97	$4,154.06
08/01/2012	INTEREST	Monthly Interest	$19.94	$4,142.09
07/10/2012	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,196.55	$4,122.15
07/02/2012	INTEREST	Monthly Interest	$19.94	$2,925.60
06/01/2012	INTEREST	Monthly Interest	$19.94	$2,905.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,885.72
05/01/2012	INTEREST	Monthly Interest	$9.97	$2,878.72
04/02/2012	INTEREST	Monthly Interest	$9.97	$2,868.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.76	$2,858.78
03/01/2012	INTEREST	Monthly Interest	$9.97	$2,775.02
02/01/2012	INTEREST	Monthly Interest	$9.97	$2,765.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.85	$2,755.08
01/03/2012	INTEREST	Monthly Interest	$9.97	$2,701.23
12/01/2011	INTEREST	Monthly Interest	$9.97	$2,691.26
11/01/2011	INTEREST	Monthly Interest	$9.97	$2,681.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.91	$2,671.32
10/03/2011	INTEREST	Monthly Interest	$9.97	$2,641.41
09/01/2011	INTEREST	Monthly Interest	$9.97	$2,631.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.97	$2,621.47
08/01/2011	INTEREST	Monthly Interest	$9.97	$2,609.50
07/14/2011	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,196.55	$2,599.53
07/05/2011	INTEREST	Monthly Interest	$9.97	$1,402.98
06/01/2011	INTEREST	Monthly Interest	$9.97	$1,393.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,383.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.76	$1,376.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.85	$1,292.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.91	$1,238.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.97	$1,208.52
07/14/2010	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,196.55	$1,196.55
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1621	$-100.00	$0.00
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1622	$-299.13	$100.00
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1626	$-299.13	$399.13
02/25/2010	AMENDMENT	remove pen too small	$-4.16	$698.26
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1621	$100.00	$702.42
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1622	$299.13	$602.42
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1626	$299.13	$303.29
02/25/2010	VOID	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1626	$-299.13	$4.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$303.29
01/11/2010	VOID	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1622	$-299.13	$303.13
10/28/2009	VOID	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1621	$-100.00	$602.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$702.26
10/20/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1616	$-199.13	$698.26
08/26/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1610	$-299.16	$897.39
07/21/2009	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,196.55	$1,196.55
02/27/2009	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1580	$-299.13	$0.00
01/06/2009	PAYMENT	WEST WENDOVER HIGHLAND PTNER CHECK NUM: 1568	$-299.13	$299.13
10/03/2008	PAYMENT	WEST WENDOVER HIGHLAND PARNER CHECK NUM: 1403	$-299.13	$598.26
08/21/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1393	$-299.16	$897.39
07/14/2008	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,196.55	$1,196.55
02/22/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1206	$-298.83	$0.00
01/11/2008	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1191	$-298.83	$298.83
09/24/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1022	$-298.83	$597.66
08/13/2007	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 1014	$-298.83	$896.49
07/13/2007	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,195.32	$1,195.32
03/01/2007	PAYMENT	WEST WNDOVER HIGHLANDS CHECK NUM: 3941	$-298.83	$0.00
12/29/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3929	$-298.83	$298.83
09/28/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3763	$-298.83	$597.66
08/30/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3758	$-298.83	$896.49
07/19/2006	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,195.32	$1,195.32
03/03/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3748	$-309.02	$0.00
12/19/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3742	$-321.38	$309.02
10/17/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3732	$-309.02	$630.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.36	$939.42
08/26/2005	PAYMENT	WENDOVER HIGHLANDS CHECK NUM: 3728	$-309.06	$927.06
07/21/2005	BILL	WEST WENDOVER HIGHLAND PARTNER	$1,236.12	$1,236.12
04/21/2005	PAYMENT	@	$-604.84	$0.00
10/01/2004	PAYMENT	@	$-302.42	$604.84
08/09/2004	PAYMENT	@	$-344.77	$907.26
07/01/2004	PENALTY	Penalty 04-05	$42.34	$1,252.03
07/01/2004	BILL	WEST WENDOVER HIGHLAND @	$1,209.69	$1,209.69
02/23/2004	PAYMENT	@	$-301.30	$0.00
01/06/2004	PAYMENT	@	$-301.30	$301.30
10/02/2003	PAYMENT	@	$-301.30	$602.60
08/18/2003	PAYMENT	@	$-301.30	$903.90
07/01/2003	BILL	WEST WENDOVER HIGHLAND @	$1,205.20	$1,205.20