Tax Account 010-740-103

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Owners

MENDOZA, SAUL ALONZO
PO BOX 987
WENDOVER, UT 84083-0987

769473

Account Summary

Account ID	010-740-103
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$927.78
Currently Due	$0.00

Account ID

010-740-103

Account Type

Real Estate

Location

0 PUEBLO BLVD
WEST WENDOVER

Balance

$927.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.94
Total	$1,855.94
Paid	$928.16
Balance	$927.78
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

$1,855.94

Total

$1,855.94

Paid

$928.16

Balance

$927.78

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	$464.27	$0.00	$464.27	$464.27	$0.00
2	10/07/2024	10/17/2024	Paid	$463.89	$0.00	$463.89	$463.89	$0.00
3	01/06/2025	01/16/2025	Due	$463.89	$0.00	$463.89	$0.00	$463.89
4	03/03/2025	03/13/2025	Due	$463.89	$0.00	$463.89	$0.00	$927.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.76	$0.00	$1,855.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,808.58	$0.00	$1,808.58	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,746.09	$0.00	$2,746.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,746.09	$27.46	$2,773.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,746.09	$0.03	$2,746.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,746.09	$0.00	$2,746.09	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,746.09	$116.71	$2,862.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,746.09	$0.00	$2,746.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,746.09	$218.90	$2,964.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,637.23	$0.00	$2,637.23	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$2,590.06	$49.10	$2,639.16	$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	943.51	471.77	471.74	.00
2023-2024	S40	W Wend Rec Dist	943.51	943.51	.00	.00
2022-2023	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2021-2022	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2020-2021	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2019-2020	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2018-2019	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2017-2018	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2016-2017	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2015-2016	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2014-2015	S40	W Wend Rec Dist	896.33	896.33	.00	.00
2013-2014	S40	W Wend Rec Dist	849.16	849.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"SAUL MENDOZA" ONLINE	$-463.89	$927.78
08/06/2024	PAYMENT	"SAUL ALONZO MENDOZA" ONLINE	$-464.27	$1,391.67
07/10/2024	BILL	MENDOZA, SAUL ALONZO	$1,855.94	$1,855.94
03/14/2024	PAYMENT	SAUL MENDOZA ONLINE	$-463.93	$0.00
01/04/2024	PAYMENT	SAUL MENDOZA ONLINE	$-463.93	$463.93
09/28/2023	PAYMENT	SAUL MENDOZA CHECK OPECK	$-463.93	$927.86
08/30/2023	PAYMENT	MENDOZA SAUL ONLINE	$-463.97	$1,391.79
07/12/2023	BILL	MENDOZA, SAUL ALONZO	$1,855.76	$1,855.76
02/06/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: G8BSG0LPL	$-452.14	$0.00
01/09/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: CNGRRLGPL	$-452.14	$452.14
09/28/2022	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: QMM9XQ5PL	$-452.14	$904.28
07/21/2022	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: HF6N3MZNL	$-452.16	$1,356.42
07/12/2022	BILL	MENDOZA, SAUL ALONZO	$1,808.58	$1,808.58
10/11/2021	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: OP INTERNET	$-686.52	$0.00
10/11/2021	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: X5XMPZ1NL	$-1,373.04	$686.52
07/23/2021	PAYMENT	MENDOZA, SAUL MENDOZA CHECK BANK: OP INTERNET NUM: F4L5G5VML	$-686.53	$2,059.56
07/14/2021	BILL	MENDOZA, SAUL ALONZO	$2,746.09	$2,746.09
02/16/2021	PAYMENT	SAUL MENDOZA CHECK NUM: ACH	$-1,400.50	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.46	$1,400.50
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,373.04
07/23/2020	PAYMENT	MENDOZA, SAUL CHECK NUM: ACH	$-1,373.05	$1,373.01
07/15/2020	BILL	MENDOZA, SAUL ALONZO	$2,746.09	$2,746.06
02/11/2020	PAYMENT	FOURNIER CONRAD CHECK NUM: ACH	$-686.53	$-0.03
12/10/2019	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 019121023053094	$-686.53	$686.50
10/10/2019	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 019101023026909	$-686.53	$1,373.03
08/12/2019	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 019081223030527	$-686.53	$2,059.56
07/10/2019	BILL	FOURNIER, CONRAD B & CINDY TR	$2,746.09	$2,746.09
02/12/2019	PAYMENT	FOURNIER, CONRAD CHECK NUM: EBOX PYMT	$-686.50	$0.00
12/11/2018	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 018121123054581	$-686.53	$686.50
10/11/2018	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 018101123030829	$-686.53	$1,373.03
08/13/2018	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 018081323034815	$-686.53	$2,059.56
07/09/2018	BILL	FOURNIER, CONRAD B & CINDY TR	$2,746.09	$2,746.09
04/11/2018	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 018041123026885	$-1,489.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.38	$1,489.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.33	$1,407.38
10/03/2017	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 017100323096094	$-686.52	$1,373.05
08/03/2017	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 017080323036117	$-686.52	$2,059.57
07/07/2017	BILL	FOURNIER, CONRAD B & CINDY TR	$2,746.09	$2,746.09
02/27/2017	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 017022723037620	$-686.52	$0.00
12/22/2016	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 016122223031585	$-686.52	$686.52
10/05/2016	PAYMENT	FOURNIER, CONRA CHECK BANK: WF INTERNET NUM: 016100523033480	$-686.52	$1,373.04
07/19/2016	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 016071923061413	$-686.53	$2,059.56
07/08/2016	BILL	FOURNIER, CONRAD B & CINDY TR	$2,746.09	$2,746.09
04/12/2016	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 016041223061651	$-2,273.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$123.26	$2,273.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.39	$2,149.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.25	$2,081.51
08/19/2015	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 015081923024507	$-35.00	$2,054.26
08/11/2015	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 015081123060788	$-656.83	$2,089.26
07/08/2015	BILL	FOURNIER, CONRAD B & CINDY TR	$2,746.09	$2,746.09
02/26/2015	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 015022623030101	$-659.30	$0.00
01/02/2015	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 015010223031379	$-659.30	$659.30
10/01/2014	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 014100123035144	$-659.30	$1,318.60
08/12/2014	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 014081223054354	$-1,355.94	$1,977.90
08/01/2014	INTEREST	Monthly Interest	$5.40	$3,333.84
07/10/2014	BILL	FOURNIER, CONRAD B & CINDY TR	$2,637.23	$3,328.44
07/01/2014	INTEREST	Monthly Interest	$5.40	$691.21
06/02/2014	INTEREST	Monthly Interest	$5.40	$685.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$680.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.90	$673.41
12/03/2013	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 013120323058014	$-647.51	$647.51
09/30/2013	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 013093023022456	$-647.51	$1,295.02
08/28/2013	PAYMENT	FOURNIER, CONRAD & DANIEL CHECK NUM: 1786	$-647.53	$1,942.53
07/16/2013	BILL	FOURNIER, CONRAD B & CINDY TR	$2,590.06	$2,590.06
04/01/2013	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 013040123025176	$-673.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.90	$673.41
01/10/2013	PAYMENT	FOURNIER, CONRAD B & CINDY J CHECK NUM: 1698	$-654.01	$647.51
12/05/2012	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 012120523018400	$-673.41	$1,301.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.38	$1,974.93
08/24/2012	PAYMENT	FOURNIER, CONRAD B & CINDY TR CHECK NUM: 1691	$-647.51	$1,942.55
07/10/2012	BILL	FOURNIER, CONRAD B & CINDY TR	$2,590.06	$2,590.06
03/02/2012	PAYMENT	CONRAD FOURNIER CHECK BANK: WF INTERNET NUM: 012030223015161	$-1,320.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.90	$1,320.92
12/12/2011	PAYMENT	FOURNIER, CONRAD CREDIT: D BANK: OP INTERNET NUM: 304811	$-673.41	$1,295.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.90	$1,968.43
08/25/2011	PAYMENT	FOURNIER, CONRAD B & CINDY TR CHECK NUM: 1126	$-647.53	$1,942.53
07/14/2011	BILL	FOURNIER, CONRAD B & CINDY TR	$2,590.06	$2,590.06
03/07/2011	PAYMENT	FOURNIER, CONRAD B & CINDY J CHECK NUM: 1048	$-2,797.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.55	$2,797.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.75	$2,680.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.90	$2,615.96
07/14/2010	BILL	FOURNIER, CONRAD B & CINDY TR	$2,590.06	$2,590.06
02/23/2010	PAYMENT	FOURNIER, CONRAD B & CINDY TR CHECK NUM: 824	$-647.51	$0.00
01/15/2010	PAYMENT	FOURNIER, CONRAD B & CINDY TR CHECK NUM: 788	$-647.51	$647.51
09/17/2009	PAYMENT	FOURNIER, CONRAD B & CINDY TR CHECK NUM: 699	$-1,295.04	$1,295.02
07/21/2009	BILL	FOURNIER, CONRAD B & CINDY TR	$2,590.06	$2,590.06
11/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108904	$-2,680.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.75	$2,680.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.90	$2,615.96
07/14/2008	BILL	FIRST INTEGRITY BANK	$2,590.06	$2,590.06
07/31/2007	PAYMENT	FIRST INTEGRITY BANK CHECK NUM: 58147	$-9,014.27	$0.00
07/13/2007	BILL	FIRST INTEGRITY BANK	$2,587.38	$9,014.27
07/02/2007	INTEREST	Monthly Interest	$43.86	$6,426.89
06/01/2007	INTEREST	Monthly Interest	$43.86	$6,383.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$6,339.17
05/01/2007	INTEREST	Monthly Interest	$22.30	$6,332.17
04/02/2007	INTEREST	Monthly Interest	$22.30	$6,309.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$181.12	$6,287.57
03/02/2007	INTEREST	Monthly Interest	$22.30	$6,106.45
02/01/2007	INTEREST	Monthly Interest	$22.30	$6,084.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$116.43	$6,061.85
01/02/2007	INTEREST	Monthly Interest	$22.30	$5,945.42
12/01/2006	INTEREST	Monthly Interest	$22.30	$5,923.12
11/01/2006	INTEREST	Monthly Interest	$22.30	$5,900.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.69	$5,878.52
10/02/2006	INTEREST	Monthly Interest	$22.30	$5,813.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.87	$5,791.53
09/05/2006	INTEREST	Monthly Interest	$22.30	$5,765.66
08/02/2006	INTEREST	Monthly Interest	$22.30	$5,743.36
07/19/2006	BILL	DESERT HIGHLANDS DEVELOPMENT L	$2,587.38	$5,721.06
07/03/2006	INTEREST	Monthly Interest	$22.30	$3,133.68
06/01/2006	INTEREST	Monthly Interest	$22.30	$3,111.38
05/26/2006	PAYMENT	DESERT HIGHLANDS DEVELOPMENT L CHECK NUM: 1238	$-7,468.26	$3,089.08
05/02/2006	INTEREST	Monthly Interest	$51.42	$10,557.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$10,505.92
04/03/2006	INTEREST	Monthly Interest	$51.42	$10,498.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$10,447.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$187.30	$10,442.50
03/01/2006	INTEREST	Monthly Interest	$51.42	$10,255.20
02/09/2006	INTEREST	Monthly Interest	$51.42	$10,203.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.41	$10,152.36
01/04/2006	INTEREST	Monthly Interest	$51.42	$10,031.95
12/08/2005	AMENDMENT	Special Assessment # changed	$0.00	$9,980.53
12/01/2005	INTEREST	Monthly Interest	$51.42	$9,980.53
11/01/2005	INTEREST	Monthly Interest	$51.42	$9,929.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$66.89	$9,877.69
10/03/2005	INTEREST	Monthly Interest	$51.42	$9,810.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.76	$9,759.38
09/02/2005	INTEREST	Monthly Interest	$51.42	$9,732.62
08/02/2005	INTEREST	Monthly Interest	$43.56	$9,681.20
07/21/2005	BILL	DESERT HIGHLANDS DEVELOPMENT L	$2,675.72	$9,637.64
07/01/2004	BILL	DESERT HIGHLANDS DEVEL @	$2,618.51	$6,961.92
07/01/2003	BILL	DESERT HIGHLANDS DEVEL @	$2,608.80	$4,343.41
06/30/2003	BILL	Balance Forward @	$1,734.61	$1,734.61