Tax Account 010-740-107

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Owners

DORADO, ARMIDA & MAGDALENO JT
3578 BRAVERY CT
WEST VALLEY, UT 84119-4076

DOMINGUEZ, FLAVIO & SONIA

Account Summary

Account ID	010-740-107
Account Type	Real Estate
Location	964 N PARKWAY BLVD WEST WENDOVER
Balance	$1,495.19
Currently Due	$967.08

Account ID

010-740-107

Account Type

Real Estate

Location

964 N PARKWAY BLVD
WEST WENDOVER

Balance

$1,495.19

Currently Due

$967.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.19
Total	$2,095.19
Paid	$600.00
Balance	$1,495.19
Due	$967.08
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

$2,095.19

Total

$2,095.19

Paid

$600.00

Balance

$1,495.19

Due

$967.08

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	$510.90	$0.00	$510.90	$510.90	$0.00
2	10/07/2024	10/17/2024	Past due	$528.09	$0.00	$528.09	$89.10	$438.99
3	01/06/2025	01/16/2025	Due	$528.09	$0.00	$528.09	$0.00	$967.08
4	03/03/2025	03/13/2025	Due	$528.11	$0.00	$528.11	$0.00	$1,495.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.54	$0.00	$1,920.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,787.81	$62.58	$1,850.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,786.86	$142.95	$1,929.81	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,818.08	$24.00	$1,842.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,797.84	$1.10	$1,798.94	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,819.54	$7.51	$1,827.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,810.25	$63.36	$1,873.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,833.16	$64.16	$1,897.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,847.44	$64.66	$1,912.10	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,744.81	$68.07	$1,812.88	$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	396.18	115.77	280.41	181.37
2023-2024	S40	W Wend Rec Dist	396.18	396.18	.00	.00
2022-2023	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2021-2022	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2020-2021	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2019-2020	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2018-2019	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2017-2018	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2016-2017	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2015-2016	S40	W Wend Rec Dist	376.37	376.37	.00	.00
2014-2015	S40	W Wend Rec Dist	376.37	376.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-17.56	$1,495.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.56	$1,512.75
08/30/2024	PAYMENT	SONIA SAUCEDO SYS WF - 024082703086941 ORIG: EBOX	$-600.00	$1,495.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.70	$2,095.19
08/30/2024	ADJUSTMENT	SONIA SAUCEDO EBOX WF - 024082703086941 VOIDED PAYMENT: 947185. REASON: AMENDMENT TO RE 2025	$600.00	$2,042.49
08/27/2024	PAYMENT	SONIA SAUCEDO EBOX WF - 024082703086941	$-600.00	$1,442.49
07/10/2024	BILL	DORADO, ARMIDA & MAGDALENO JT	$2,042.49	$2,042.49
08/15/2023	PAYMENT	SONIA SAUCEDO CHECK BANK: WF INTERNET NUM: 023081503119394	$-1,920.54	$0.00
07/12/2023	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,920.54	$1,920.54
10/21/2022	PAYMENT	SONIA SAUCEDO CHECK BANK: WF INTERNET NUM: 022102103106174	$-1,850.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.70	$1,850.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.88	$1,805.69
07/12/2022	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,787.81	$1,787.81
02/01/2022	PAYMENT	SAUCEDO, SONIA CHECK NUM: EBOX PYMT	$-1,929.81	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.41	$1,929.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.67	$1,849.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.87	$1,804.73
07/14/2021	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,786.86	$1,786.86
12/18/2020	PAYMENT	SAUCEDO, SONIA CHECK NUM: 020121803146117	$-942.08	$0.00
10/20/2020	PAYMENT	SONIA SAUCEDO CHECK NUM: 020102003157714	$-438.85	$942.08
10/20/2020	PAYMENT	SONIA SAUCEDO CHECK NUM: 020102003157714	$-11.15	$1,380.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.57	$1,392.08
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$1.10	$1,368.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$1,367.41
08/20/2020	PAYMENT	SAUCEDO, SONIA CHECK NUM: 020082003088485	$-450.00	$1,366.98
07/15/2020	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,818.08	$1,816.98
02/20/2020	PAYMENT	SAUCEDO SONIA CHECK NUM: ACH	$-450.00	$-1.10
12/20/2019	PAYMENT	SONIA SAUCEDO CHECK BANK: WF INTERNET NUM: 019122003144384	$-450.00	$448.90
09/23/2019	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 019092303069685	$-11.99	$898.90
08/20/2019	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 019082003107860	$-450.00	$910.89
07/12/2019	PAYMENT	DOMINGUEZ, SONIA (REFUND) CASH	$-436.95	$1,360.89
07/10/2019	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,797.84	$1,797.84
06/20/2019	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: EBOX	$-13.05	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.05	$13.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$6.00
02/20/2019	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 019022003109598	$-450.00	$5.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$455.77
12/20/2018	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 018122003048559	$-450.00	$455.74
10/01/2018	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 018100103145612	$-454.00	$905.74
09/27/2018	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 018092703047149	$-10.00	$1,359.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$1,369.74
08/20/2018	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 018082003052131	$-450.00	$1,369.54
07/09/2018	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,819.54	$1,819.54
12/04/2017	PAYMENT	SONIA DOMINGUEZ CHECK BANK: WF INTERNET NUM: 017120403092147	$-1,873.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.26	$1,873.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.10	$1,828.35
07/07/2017	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,810.25	$1,810.25
02/17/2017	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 443	$-64.16	$0.00
12/27/2016	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 447	$-1,833.16	$64.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.83	$1,897.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.33	$1,851.49
07/08/2016	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,833.16	$1,833.16
04/15/2016	PAYMENT	DOMINGUEZ, FLAVIO CREDIT: D BANK: OP INTERNET NUM: 499796	$-988.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.19	$988.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.47	$942.17
08/06/2015	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0563	$-923.74	$923.70
07/08/2015	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,847.44	$1,847.44
05/11/2015	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0435	$-68.07	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$68.07
03/26/2015	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0176	$-872.40	$61.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.62	$933.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.45	$889.85
08/25/2014	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0428	$-872.41	$872.40
07/10/2014	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,744.81	$1,744.81
03/14/2014	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 451	$-421.83	$0.00
11/18/2013	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 396	$-438.70	$421.83
10/21/2013	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 390	$-421.83	$860.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.87	$1,282.36
08/27/2013	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0426	$-421.86	$1,265.49
07/16/2013	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,687.35	$1,687.35
02/27/2013	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 425	$-411.03	$0.00
01/04/2013	PAYMENT	DOMINGUEZ, SONIA CHECK	$-411.03	$411.03
10/04/2012	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 345	$-16.44	$822.06
09/21/2012	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 342	$-822.09	$838.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.44	$1,660.59
07/10/2012	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,644.15	$1,644.15
02/27/2012	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 334	$-405.76	$0.00
12/27/2011	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 116	$-405.76	$405.76
10/14/2011	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 114	$-405.76	$811.52
08/02/2011	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 113	$-405.76	$1,217.28
07/14/2011	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,623.04	$1,623.04
02/02/2011	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 0132	$-408.20	$0.00
12/16/2010	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 0354	$-420.68	$408.20
09/28/2010	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 130	$-420.68	$828.88
09/02/2010	PAYMENT	DOMINGUEZ, SONIA CHECK NUM: 380	$-450.00	$1,249.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.83	$1,699.56
07/14/2010	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,682.73	$1,682.73
03/08/2010	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 337	$-431.78	$0.00
12/28/2009	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 128	$-431.78	$431.78
09/15/2009	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 127	$-863.57	$863.56
07/21/2009	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,727.13	$1,727.13
02/12/2009	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 249	$-414.60	$0.00
12/31/2008	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 247	$-425.23	$414.60
09/30/2008	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 241	$-425.23	$839.83
09/08/2008	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CREDIT: D	$-435.89	$1,265.06
07/14/2008	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,700.95	$1,700.95
02/22/2008	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 173	$-415.76	$0.00
01/03/2008	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 169	$-415.76	$415.76
09/11/2007	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 193	$-415.76	$831.52
07/25/2007	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 183	$-415.77	$1,247.28
07/13/2007	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,663.05	$1,663.05
03/19/2007	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 176	$-951.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.47	$951.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.79	$907.11
10/30/2006	PAYMENT	DOMINGUEZ, FLAVIO SONIA CREDIT: D	$-462.45	$889.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.79	$1,351.77
08/30/2006	PAYMENT	DOMINGUEZ, FLAVIO SONIA CREDIT: D	$-470.05	$1,333.98
08/02/2006	INTEREST	Monthly Interest	$0.14	$1,804.03
07/19/2006	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,778.64	$1,803.89
07/03/2006	INTEREST	Monthly Interest	$0.14	$25.25
06/01/2006	INTEREST	Monthly Interest	$0.14	$25.11
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$24.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$17.97
03/13/2006	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 203	$-431.92	$17.28
01/17/2006	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 201	$-431.92	$449.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.28	$881.12
09/28/2005	PAYMENT	DOMINGUEZ, FLAVIO & SONIA CHECK NUM: 106	$-431.92	$863.84
09/07/2005	PAYMENT	ARMIDA DORADO CHECK NUM: 349	$-431.96	$1,295.76
07/21/2005	BILL	DOMINGUEZ, FLAVIO & SONIA	$1,727.72	$1,727.72
02/18/2005	PAYMENT	@	$-419.69	$0.00
12/06/2004	PAYMENT	@	$-419.69	$419.69
10/01/2004	PAYMENT	@	$-419.69	$839.38
08/05/2004	PAYMENT	@	$-419.71	$1,259.07
07/01/2004	BILL	DORADO, ARMIDA & MAGDA @	$1,678.78	$1,678.78
02/19/2004	PAYMENT	@	$-415.36	$0.00
01/07/2004	PAYMENT	@	$-415.36	$415.36
10/06/2003	PAYMENT	@	$-415.36	$830.72
08/21/2003	PAYMENT	@	$-415.38	$1,246.08
07/01/2003	BILL	DORADO, ARMIDA & MAGDA @	$1,661.46	$1,661.46