Tax Account 010-740-145

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Owners

CJM CHASE DEVELOPMENT INC
PO BOX 324
WENDOVER, UT 84083-0324

663450~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-145
Account Type	Real Estate
Location	1120 INDUSTRIAL WAY WEST WENDOVER
Balance	$1,625.61
Currently Due	$0.00

Account ID

010-740-145

Account Type

Real Estate

Location

1120 INDUSTRIAL WAY
WEST WENDOVER

Balance

$1,625.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.80
Total	$2,167.80
Paid	$542.19
Balance	$1,625.61
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

$2,167.80

Total

$2,167.80

Paid

$542.19

Balance

$1,625.61

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	$542.19	$0.00	$542.19	$542.19	$0.00
2	10/07/2024	10/17/2024	Due	$541.87	$0.00	$541.87	$0.00	$541.87
3	01/06/2025	01/16/2025	Due	$541.87	$0.00	$541.87	$0.00	$1,083.74
4	03/03/2025	03/13/2025	Due	$541.87	$0.00	$541.87	$0.00	$1,625.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.81	$0.00	$2,095.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,981.77	$337.28	$2,319.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,016.98	$0.00	$2,016.98	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,020.39	$303.06	$2,323.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,006.48	$348.03	$2,354.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,989.79	$471.28	$2,461.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,985.03	$337.84	$2,322.87	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,833.76	$25.00	$1,858.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,833.04	$0.00	$1,833.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,748.46	$0.00	$1,748.46	$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	653.40	163.35	490.05	.00
2023-2024	S40	W Wend Rec Dist	653.40	653.40	.00	.00
2022-2023	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2021-2022	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2020-2021	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2019-2020	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2018-2019	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2017-2018	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2016-2017	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2015-2016	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2014-2015	S40	W Wend Rec Dist	620.73	620.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"JOSEPH SHAUL" ONLINE	$-542.19	$1,625.61
07/10/2024	BILL	CJM CHASE DEVELOPMENT INC	$2,167.80	$2,167.80
07/27/2023	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: V7DLPQ4QA	$-2,095.81	$0.00
07/17/2023	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: J0SH1J2QA	$-2,319.05	$2,095.81
07/12/2023	BILL	CJM CHASE DEVELOPMENT INC	$2,095.81	$4,414.86
07/03/2023	INTEREST	Monthly Interest	$16.51	$2,319.05
06/01/2023	INTEREST	Monthly Interest	$16.51	$2,302.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,286.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$138.72	$2,279.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$89.18	$2,140.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.54	$2,051.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.82	$2,001.59
07/12/2022	BILL	CJM CHASE DEVELOPMENT INC	$1,981.77	$1,981.77
08/20/2021	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: MLPYM5VML	$-2,016.98	$0.00
07/14/2021	BILL	CJM CHASE DEVELOPMENT INC	$2,016.98	$2,016.98
04/01/2021	PAYMENT	CJM CHASE DEVELOPMENT INC CHECK NUM: ACH	$-2,323.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$141.43	$2,323.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$90.92	$2,182.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.51	$2,091.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.20	$2,040.59
07/15/2020	BILL	CJM CHASE DEVELOPMENT INC	$2,020.39	$2,020.39
05/29/2020	PAYMENT	PERRY, STEPHEN CHECK NUM: ACH	$-1,815.58	$0.00
05/28/2020	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: ACH	$-505.77	$1,815.58
05/28/2020	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: ACH	$-842.69	$2,321.35
05/28/2020	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: ACH	$-586.98	$3,164.04
05/28/2020	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: ACH	$-547.19	$3,751.02
05/28/2020	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: ACH	$-517.37	$4,298.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,815.58
04/30/2020	INTEREST	Monthly Interest	$16.58	$4,808.58
03/31/2020	INTEREST	Monthly Interest	$16.58	$4,792.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$4,775.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$140.45	$4,768.52
02/28/2020	INTEREST	Monthly Interest	$16.58	$4,628.07
01/31/2020	INTEREST	Monthly Interest	$16.58	$4,611.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.29	$4,594.91
01/02/2020	INTEREST	Monthly Interest	$16.58	$4,504.62
12/02/2019	INTEREST	Monthly Interest	$16.58	$4,488.04
11/01/2019	INTEREST	Monthly Interest	$16.58	$4,471.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.16	$4,454.88
10/01/2019	INTEREST	Monthly Interest	$16.58	$4,404.72
09/03/2019	INTEREST	Monthly Interest	$16.58	$4,388.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.07	$4,371.56
08/01/2019	INTEREST	Monthly Interest	$16.58	$4,351.49
07/10/2019	BILL	CJM CHASE DEVELOPMENT INC	$2,006.48	$4,334.91
07/01/2019	INTEREST	Monthly Interest	$16.58	$2,328.43
06/03/2019	INTEREST	Monthly Interest	$16.58	$2,311.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,295.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$139.29	$2,288.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.54	$2,148.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.75	$2,059.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.90	$2,009.69
07/20/2018	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 129796457	$-2,322.87	$1,989.79
07/09/2018	BILL	CJM CHASE DEVELOPMENT INC	$1,989.79	$4,312.66
07/02/2018	INTEREST	Monthly Interest	$16.54	$2,322.87
06/01/2018	INTEREST	Monthly Interest	$16.54	$2,306.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,289.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$138.95	$2,282.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.33	$2,143.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.63	$2,054.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.85	$2,004.88
07/07/2017	BILL	CJM CHASE DEVELOPMENT INC	$1,985.03	$1,985.03
08/25/2016	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 120939821	$-1,858.76	$0.00
08/24/2016	AMENDMENT	Returned Echeck Charge	$25.00	$1,858.76
08/24/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120874553	$1,833.76	$1,833.76
08/18/2016	VOID	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 120874553	$-1,833.76	$0.00
07/08/2016	BILL	CJM CHASE DEVELOPMENT INC	$1,833.76	$1,833.76
10/12/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115960692	$-1,374.75	$0.00
08/17/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115154232	$-458.29	$1,374.75
07/08/2015	BILL	CJM CHASE DEVELOPMENT INC	$1,833.04	$1,833.04
08/20/2014	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 109497236	$-1,748.46	$0.00
07/10/2014	BILL	CJM CHASE DEVELOPMENT INC	$1,748.46	$1,748.46
04/30/2014	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 108125165	$-1,424.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.21	$1,424.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.90	$1,346.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.16	$1,304.01
08/19/2013	PAYMENT	PERRY, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 05699D	$-428.96	$1,286.85
07/16/2013	BILL	CJM CHASE DEVELOPMENT INC	$1,715.81	$1,715.81