Tax Account 010-740-109

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Owners

NARANJO, JOHN & SUEANN
4379 S 3200 W
WEST VALEY CITY, UT 84119-5745

Account Summary

Account ID	010-740-109
Account Type	Real Estate
Location	301 ONYX WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-109

Account Type

Real Estate

Location

301 ONYX WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,390.60
Total	$4,390.60
Paid	$4,390.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,390.60

Total

$4,390.60

Paid

$4,390.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,097.65	$0.00	$0.00	$1,097.65	$1,097.65	$0.00
2	10/05/2026	10/15/2026	Paid	$1,097.65	$0.00	$0.00	$1,097.65	$1,097.65	$0.00
3	01/04/2027	01/14/2027	Paid	$1,097.65	$0.00	$0.00	$1,097.65	$1,097.65	$0.00
4	03/01/2027	03/11/2027	Paid	$1,097.65	$0.00	$0.00	$1,097.65	$1,097.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,508.42	$0.00	$0.00	$4,508.42	$0.00	$0.00	3.6100	23.0
2024/2025 REAL ESTATE TAXES	$4,353.88	$0.00	$0.00	$4,353.88	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,031.54	$0.00	$0.00	$4,031.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,900.49	$0.00	$0.00	$3,900.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,869.21	$0.00	$0.00	$3,869.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,916.32	$0.00	$0.00	$3,916.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,832.83	$0.00	$0.00	$3,832.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,872.80	$0.00	$0.00	$3,872.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,862.07	$0.00	$0.00	$3,862.07	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,791.16	$0.00	$0.00	$3,791.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,698.81	$0.00	$0.00	$3,698.81	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,609.12	$0.00	$0.00	$3,609.12	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S40	West Wend Rec Dist	696.27	696.27	.00	.00
2025-2026	S40	West Wend Rec Dist	696.27	696.27	.00	.00
2024-2025	S40	W Wend Rec Dist	652.76	652.76	.00	.00
2023-2024	S40	W Wend Rec Dist	652.76	652.76	.00	.00
2022-2023	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2021-2022	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2020-2021	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2019-2020	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2018-2019	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2017-2018	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2016-2017	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2015-2016	S40	W Wend Rec Dist	620.12	620.12	.00	.00
2014-2015	S40	W Wend Rec Dist	620.12	620.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	BARY G JONES TR CHECK 269	$-4,390.60	$0.00
07/06/2026	BILL	JONES, BARY G TR	$4,390.60	$4,390.60
07/28/2025	PAYMENT	BARY G JONES CHECK (LOCKBOX-LA) - 260	$-4,508.42	$0.00
07/11/2025	BILL	JONES, BARY G TR	$4,508.42	$4,508.42
09/23/2024	PAYMENT	JONES, BARY G TR ET AL CHECK 251	$-220.98	$0.00
08/30/2024	PAYMENT	JONES, BARY G TR SYS 247 ORIG: CHECK	$-4,132.90	$220.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.98	$4,353.88
08/30/2024	ADJUSTMENT	JONES, BARY G TR CHECK 247 VOIDED PAYMENT: 914761. REASON: AMENDMENT TO RE 2025	$4,132.90	$4,132.90
07/24/2024	PAYMENT	JONES, BARY G TR CHECK 247	$-4,132.90	$0.00
07/10/2024	BILL	JONES, BARY G TR	$4,132.90	$4,132.90
08/03/2023	PAYMENT	JONES, BARY G TR CHECK NUM: 227	$-4,031.54	$0.00
07/12/2023	BILL	JONES, BARY G TR	$4,031.54	$4,031.54
07/22/2022	PAYMENT	JONES, BARY G & HATSUE SHIO TR CHECK NUM: 157	$-3,900.49	$0.00
07/12/2022	BILL	JONES, BARY G TR	$3,900.49	$3,900.49
08/03/2021	PAYMENT	JONES, BARY G TR CHECK NUM: 145	$-3,869.21	$0.00
07/14/2021	BILL	JONES, BARY G TR	$3,869.21	$3,869.21
08/19/2020	PAYMENT	JONES, BARY G/THE HASTUE SHION CHECK NUM: 135	$-3,916.32	$0.00
07/15/2020	BILL	JONES, BARY G TR	$3,916.32	$3,916.32
07/26/2019	PAYMENT	JONES, BARY G TR CHECK NUM: 122	$-3,832.83	$0.00
07/10/2019	BILL	JONES, BARY G TR	$3,832.83	$3,832.83
07/24/2018	PAYMENT	JONES, BARY G TR CHECK NUM: 104	$-3,872.80	$0.00
07/09/2018	BILL	JONES, BARY G TR	$3,872.80	$3,872.80
08/11/2017	PAYMENT	JONES, GENE L & HATSUE SHIONO CHECK NUM: 161	$-3,862.07	$0.00
07/07/2017	BILL	JONES, GENE L TR	$3,862.07	$3,862.07
07/28/2016	PAYMENT	JONES, GENE L ET AL CHECK NUM: 127	$-3,791.16	$0.00
07/08/2016	BILL	JONES, GENE L TR	$3,791.16	$3,791.16
07/17/2015	PAYMENT	JONES, GENE L TR CHECK NUM: 1527	$-3,698.81	$0.00
07/08/2015	BILL	JONES, GENE L TR	$3,698.81	$3,698.81
08/08/2014	PAYMENT	JONES, GENE L & HATSUE S CHECK NUM: 1313	$-3,609.12	$0.00
07/10/2014	BILL	JONES, GENE L TR	$3,609.12	$3,609.12
07/25/2013	PAYMENT	JONES, GENE & HATSUE CHECK NUM: 1070	$-3,489.41	$0.00
07/16/2013	BILL	JONES, GENE L TR	$3,489.41	$3,489.41
08/14/2012	PAYMENT	JONES, GENE L & HATSUE S CHECK NUM: 0819	$-1,404.89	$0.00
08/14/2012	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 0819	$1,404.09	$1,404.89
08/14/2012	VOID	JONES, GENE L & HATSUE S CHECK NUM: 0819	$-1,404.09	$0.80
08/14/2012	PAYMENT	JONES, GENE L & HATSUE CHECK NUM: 1106	$-2,000.00	$1,404.89
07/10/2012	BILL	JONES, GENE L TR	$3,404.89	$3,404.89
08/05/2011	PAYMENT	JONES, GENE L & HATSUE CHECK NUM: 1031	$-3,405.13	$0.00
07/14/2011	BILL	JONES, GENE L TR	$3,405.13	$3,405.13
07/29/2010	PAYMENT	JONES, GENE L TR CHECK NUM: 934	$-3,489.18	$0.00
07/14/2010	BILL	JONES, GENE L TR	$3,489.18	$3,489.18
08/04/2009	PAYMENT	JONES, GENE L TR CHECK NUM: 858	$-3,535.92	$0.00
07/21/2009	BILL	JONES, GENE L TR	$3,535.92	$3,535.92
07/30/2008	PAYMENT	JONES, GENE L TR CHECK NUM: 793	$-3,467.80	$0.00
07/14/2008	BILL	JONES, GENE L TR	$3,467.80	$3,467.80
07/20/2007	PAYMENT	JONES, GENE L TR CHECK NUM: 681	$-3,383.91	$0.00
07/13/2007	BILL	JONES, GENE L TR	$3,383.91	$3,383.91
08/08/2006	PAYMENT	JONES, GENE L TR CHECK NUM: 582	$-3,696.55	$0.00
07/19/2006	BILL	JONES, GENE L TR	$3,696.55	$3,696.55
08/10/2005	PAYMENT	JONES, GENE L TR CHECK NUM: 453	$-3,671.27	$0.00
07/21/2005	BILL	JONES, GENE L TR	$3,671.27	$3,671.27
07/14/2004	PAYMENT	@	$-3,559.31	$0.00
07/01/2004	BILL	JONES, GENE L TR @	$3,559.31	$3,559.31
08/06/2003	PAYMENT	@	$-3,517.43	$0.00
07/01/2003	BILL	JONES, GENE L TR @	$3,517.43	$3,517.43