Tax Account 010-740-130

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Owners

BOMARC DEVELOPMENT LLC
PO BOX 243
PROVIDENCE, UT 84332-0243

735261

Account Summary

Account ID	010-740-130
Account Type	Real Estate
Location	801 FLORENCE WAY WEST WENDOVER
Balance	$31,870.58
Currently Due	$0.00

Account ID

010-740-130

Account Type

Real Estate

Location

801 FLORENCE WAY
WEST WENDOVER

Balance

$31,870.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,665.31
Total	$41,665.31
Paid	$9,794.73
Balance	$31,870.58
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

$41,665.31

Total

$41,665.31

Paid

$9,794.73

Balance

$31,870.58

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	$9,794.73	$0.00	$9,794.73	$9,794.73	$0.00
2	10/07/2024	10/17/2024	Due	$10,623.52	$0.00	$10,623.52	$0.00	$10,623.52
3	01/06/2025	01/16/2025	Due	$10,623.52	$0.00	$10,623.52	$0.00	$21,247.04
4	03/03/2025	03/13/2025	Due	$10,623.54	$0.00	$10,623.54	$0.00	$31,870.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,363.78	$0.00	$36,363.78	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$33,698.64	$0.00	$33,698.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$30,572.06	$310.86	$30,882.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$30,814.46	$1,341.22	$32,155.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$31,131.27	$329.71	$31,460.98	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$30,232.63	$302.33	$30,534.96	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,673.99	$0.00	$3,673.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,673.99	$36.74	$3,710.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,673.99	$0.00	$3,673.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,523.89	$35.24	$3,559.13	$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	1182.65	295.67	886.98	.00
2023-2024	S40	W Wend Rec Dist	1182.65	1182.65	.00	.00
2022-2023	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2021-2022	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2020-2021	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2019-2020	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2018-2019	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2017-2018	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2016-2017	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2015-2016	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00
2014-2015	S40	W Wend Rec Dist	1123.52	1123.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BOMARC DEVELOPMENT" SYS 5296419415 ORIG: ONLINE	$-9,794.73	$31,870.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,487.02	$41,665.31
08/30/2024	ADJUSTMENT	"BOMARC DEVELOPMENT" ONLINE 5296419415 VOIDED PAYMENT: 939594. REASON: AMENDMENT TO RE 2025	$9,794.73	$39,178.29
08/16/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-9,794.73	$29,383.56
07/10/2024	BILL	BOMARC DEVELOPMENT LLC	$39,178.29	$39,178.29
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-9,090.94	$0.00
12/20/2023	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-9,090.94	$9,090.94
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-9,090.94	$18,181.88
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-9,090.96	$27,272.82
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$36,363.78	$36,363.78
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-8,424.66	$0.00
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: HKSGQLGPL	$-8,424.66	$8,424.66
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-8,424.66	$16,849.32
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 5TF39MZNL	$-8,424.66	$25,273.98
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$33,698.64	$33,698.64
04/01/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4669	$-305.72	$0.00
03/24/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4666	$-7,643.01	$305.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$305.72	$7,948.73
01/03/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4648	$-7,643.01	$7,643.01
09/30/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4608	$-7,643.01	$15,286.02
09/07/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4603	$-133.53	$22,929.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.14	$23,062.56
08/20/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4552	$-24,247.82	$23,057.42
08/02/2021	INTEREST	Monthly Interest	$128.39	$47,305.24
07/14/2021	BILL	BOMARC DEVELOPMENT LLC	$30,572.06	$47,176.85
07/02/2021	INTEREST	Monthly Interest	$128.39	$16,604.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.52	$16,476.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$16,506.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$769.60	$16,499.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$307.84	$15,730.32
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.09	$15,422.48
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004611	$-7,695.98	$15,419.39
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-7,696.00	$23,115.37
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$30,814.46	$30,811.37
04/20/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4459	$-401.19	$-3.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.31	$398.10
03/09/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4436	$-7,782.81	$382.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$8,165.60
01/22/2020	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4400	$-7,711.33	$8,165.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$311.31	$15,876.93
09/19/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4355	$-7,782.81	$15,565.62
08/08/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4327	$-7,782.84	$23,348.43
07/10/2019	BILL	BOMARC DEVELOPMENT LLC	$31,131.27	$31,131.27
02/26/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4246	$-7,558.15	$0.00
12/17/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4199	$-7,558.15	$7,558.15
09/21/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4148	$-7,558.15	$15,116.30
09/18/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4142	$-302.33	$22,674.45
09/10/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4133	$-7,558.18	$22,976.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$302.33	$30,534.96
07/09/2018	BILL	BOMARC DEVELOPMENT LLC	$30,232.63	$30,232.63
08/24/2017	PAYMENT	BOMARC VENTURES LLC CHECK NUM: 633	$-3,673.99	$0.00
07/07/2017	BILL	BOMARC VENTURES LLC	$3,673.99	$3,673.99
10/11/2016	PAYMENT	BOMARC VENTURES LLC CHECK NUM: 590	$-3,710.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.74	$3,710.73
07/08/2016	BILL	BOMARC VENTURES LLC	$3,673.99	$3,673.99
11/02/2015	PAYMENT	MESQUITE TITLE CO CHECK NUM: 046487	$-1,836.98	$0.00
10/05/2015	PAYMENT	VENTURA 232, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 144890	$-918.49	$1,836.98
08/03/2015	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 106317	$-918.52	$2,755.47
07/08/2015	BILL	VENTURA, ANTHONY L & CAROL A	$3,673.99	$3,673.99
03/02/2015	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 126016	$-1,797.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.24	$1,797.18
09/29/2014	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 183961	$-880.97	$1,761.94
08/11/2014	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 104995	$-880.98	$2,642.91
07/10/2014	BILL	VENTURA, ANTHONY L & CAROL A	$3,523.89	$3,523.89
02/28/2014	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 187650	$-866.18	$0.00
01/06/2014	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 185302	$-866.18	$866.18
09/27/2013	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 165025	$-866.18	$1,732.36
08/12/2013	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 188494	$-866.22	$2,598.54
07/16/2013	BILL	VENTURA, ANTHONY L & CAROL A	$3,464.76	$3,464.76
03/05/2013	PAYMENT	VENTURA, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 147885	$-866.18	$0.00
01/02/2013	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 129124	$-866.18	$866.18
10/01/2012	PAYMENT	VENTURA, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 106786	$-866.18	$1,732.36
08/20/2012	PAYMENT	VENTURA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 182722	$-866.22	$2,598.54
07/10/2012	BILL	VENTURA, ANTHONY L & CAROL A	$3,464.76	$3,464.76
05/01/2012	PAYMENT	VENTURA, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 148695	$-1,853.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.62	$1,853.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.65	$1,767.01
10/03/2011	PAYMENT	VENTURA, ANTHONY LOUIS CREDIT: D BANK: OP INTERNET NUM: 166882	$-866.18	$1,732.36
08/05/2011	PAYMENT	ANTHONY VENTURA CREDIT: D BANK: OP INTERNET NUM: 6881057	$-866.22	$2,598.54
07/14/2011	BILL	VENTURA, ANTHONY L & CAROL A	$3,464.76	$3,464.76
01/03/2011	PAYMENT	ANTHONY LOUIS VENTURA CREDIT: D BANK: OP INTERNET NUM: 03032B	$-866.18	$0.00
01/03/2011	PAYMENT	ANTHONY LOUISV VENTURA CREDIT: D BANK: OP INTERNET NUM: 00728B	$-866.18	$866.18
10/05/2010	PAYMENT	VENTURA PROPERTIES INC CHECK NUM: 1258	$-866.18	$1,732.36
08/24/2010	PAYMENT	VENTURA PROPERTIES INC CHECK NUM: 1249	$-866.22	$2,598.54
07/14/2010	BILL	VENTURA, ANTHONY L & CAROL A	$3,464.76	$3,464.76