Tax Account 010-740-208

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Owners

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

738742

Account Summary

Account ID	010-740-208
Account Type	Real Estate
Location	0 SYCAMORE ST WEST WENDOVER
Balance	$82.00
Currently Due	$41.00

$41.00 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $82.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$164.25
Total	$164.25
Paid	$82.25
Balance	$82.00
Due	$41.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$41.25	$0.00	$0.00	$41.25	$41.25	$0.00
2	10/06/2025	10/16/2025	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/05/2026	01/15/2026	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$41.00	Pay $41.00 Now
4	03/02/2026	03/12/2026	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$82.00	Pay $82.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$160.60	$0.00	$0.00	$160.60	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$160.60	$0.00	$0.00	$160.60	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$157.87	$0.00	$0.00	$157.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$159.34	$1.62	$0.00	$160.96	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$159.34	$13.89	$0.00	$173.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$159.34	$3.58	$0.00	$162.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$159.34	$1.60	$0.00	$160.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$159.34	$0.00	$0.00	$159.34	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$159.34	$30.91	$0.00	$190.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$159.34	$23.91	$0.00	$183.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$153.02	$1.53	$0.00	$154.55	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	58.37	29.19	29.18	14.59
2024-2025	S40	W Wend Rec Dist	54.72	54.72	.00	.00
2023-2024	S40	W Wend Rec Dist	54.72	54.72	.00	.00
2022-2023	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2021-2022	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2020-2021	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2019-2020	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2018-2019	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2017-2018	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2016-2017	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2015-2016	S40	W Wend Rec Dist	51.99	51.99	.00	.00
2014-2015	S40	W Wend Rec Dist	51.99	51.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-41.00	$82.00
08/14/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-41.25	$123.00
07/11/2025	BILL	BOMARC DEVELOPMENT LLC	$164.25	$164.25
03/03/2025	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-40.08	$0.00
12/31/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-40.08	$40.08
10/03/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-40.08	$80.16
08/16/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-40.36	$120.24
07/10/2024	BILL	BOMARC DEVELOPMENT LLC	$160.60	$160.60
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-40.15	$0.00
12/20/2023	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-40.15	$40.15
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-40.15	$80.30
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-40.15	$120.45
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$160.60	$160.60
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-39.46	$0.00
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: P7XJQLGPL	$-39.46	$39.46
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-39.46	$78.92
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: X30R9MZNL	$-39.49	$118.38
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$157.87	$157.87
04/01/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4669	$-1.59	$0.00
03/24/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4666	$-39.82	$1.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.59	$41.41
01/03/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4648	$-39.82	$39.82
09/30/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4608	$-39.82	$79.64
09/07/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4603	$-0.69	$119.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$120.15
08/20/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4552	$-132.77	$120.12
08/02/2021	INTEREST	Monthly Interest	$0.66	$252.89
07/14/2021	BILL	BOMARC DEVELOPMENT LLC	$159.34	$252.23
07/02/2021	INTEREST	Monthly Interest	$0.66	$92.89
05/06/2021	AMENDMENT	Publication Fee	$7.00	$92.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.98	$85.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.59	$81.25
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.40	$79.66
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004612	$-39.83	$79.26
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-39.85	$119.09
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$159.34	$158.94
04/20/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4459	$-43.40	$-0.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$43.00
03/09/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4436	$-39.82	$41.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$81.23
09/19/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4355	$-39.82	$79.64
08/08/2019	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4327	$-39.88	$119.46
07/10/2019	BILL	BOMARC DEVELOPMENT LLC	$159.34	$159.34
09/18/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4142	$-1.60	$0.00
09/10/2018	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4133	$-159.34	$1.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$160.94
07/09/2018	BILL	BOMARC DEVELOPMENT LLC	$159.34	$159.34
07/31/2017	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 937	$-159.34	$0.00
07/07/2017	BILL	DOUBLE DEUCE STABLES LLC	$159.34	$159.34
05/12/2017	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 822	$-190.25	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.15	$183.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.17	$172.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$164.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$160.94
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$159.34	$159.34
04/25/2016	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 893	$-183.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.15	$183.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.17	$172.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.99	$164.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$160.94
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$159.34	$159.34
03/10/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008858	$-38.24	$0.00
01/09/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008855	$-38.24	$38.24
12/15/2014	PAYMENT	HARRIS, JOYCE CHECK	$-1.53	$76.48
10/23/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 008851	$-38.24	$78.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.53	$116.25
08/26/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8849	$-38.30	$114.72
07/10/2014	BILL	HARRIS, HARVEY J & JOYCE TR	$153.02	$153.02
03/11/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8843	$-37.56	$0.00
01/10/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8838	$-37.56	$37.56
10/09/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8686	$-37.56	$75.12
09/04/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8682	$-37.60	$112.68
07/16/2013	BILL	HARRIS, HARVEY J & JOYCE TR	$150.28	$150.28
03/08/2013	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8671	$-37.56	$0.00
01/11/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8668	$-37.56	$37.56
10/04/2012	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8666	$-37.56	$75.12
08/23/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8663	$-37.60	$112.68
07/10/2012	BILL	HARRIS, HARVEY J & JOYCE TR	$150.28	$150.28
03/08/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8657	$-37.56	$0.00
01/04/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8654	$-37.56	$37.56
10/06/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8652	$-37.56	$75.12
08/25/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8649	$-37.60	$112.68
07/14/2011	BILL	HARRIS, HARVEY J & JOYCE TR	$150.28	$150.28
03/11/2011	PAYMENT	JOYCE A HARRIS CHECK NUM: 9171	$-37.56	$0.00
01/07/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8633	$-37.56	$37.56
10/07/2010	PAYMENT	HARRIS, JOYCE CHECK NUM: 8629	$-37.56	$75.12
08/30/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8627	$-37.60	$112.68
07/14/2010	BILL	HARRIS, HARVEY J & JOYCE TR	$150.28	$150.28
02/26/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8616	$-37.56	$0.00
01/08/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8612	$-37.56	$37.56
10/23/2009	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8607	$-37.56	$75.12
08/28/2009	PAYMENT	HARRIS, JOYCE CHECK NUM: 8606	$-37.60	$112.68
07/21/2009	BILL	HARRIS, HARVEY J & JOYCE TR	$150.28	$150.28