Tax Account 010-740-210

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Owners

WOO, DAVID & PING
2826 E DIMPLE DELL RD
SANDY, UT 84092-4917

739123

Account Summary

Account ID	010-740-210
Account Type	Real Estate
Location	0 SYCAMORE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-210

Account Type

Real Estate

Location

0 SYCAMORE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.54
Total	$287.54
Paid	$287.54
Balance	$0.00
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

$287.54

Total

$287.54

Paid

$287.54

Balance

$0.00

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	$72.11	$0.00	$72.11	$72.11	$0.00
2	10/07/2024	10/17/2024	Paid	$71.81	$0.00	$71.81	$71.81	$0.00
3	01/06/2025	01/16/2025	Paid	$71.81	$0.00	$71.81	$71.81	$0.00
4	03/03/2025	03/13/2025	Paid	$71.81	$0.00	$71.81	$71.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.54	$0.00	$287.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$285.26	$0.00	$285.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$285.26	$0.00	$285.26	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$273.74	$2.74	$276.48	$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	98.01	98.01	.00	.00
2023-2024	S40	W Wend Rec Dist	98.01	98.01	.00	.00
2022-2023	S40	W Wend Rec Dist	93.11	93.11	.00	.00
2021-2022	S40	W Wend Rec Dist	93.11	93.11	.00	.00
2020-2021	S40	W Wend Rec Dist	93.11	93.11	.00	.00
2019-2020	S40	W Wend Rec Dist	92.90	92.90	.00	.00
2018-2019	S40	W Wend Rec Dist	92.90	92.90	.00	.00
2017-2018	S40	W Wend Rec Dist	92.90	92.90	.00	.00
2016-2017	S40	W Wend Rec Dist	92.90	92.90	.00	.00
2015-2016	S40	W Wend Rec Dist	92.90	92.90	.00	.00
2014-2015	S40	W Wend Rec Dist	92.90	92.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"PING WOO" ONLINE	$-287.54	$0.00
07/10/2024	BILL	WOO, DAVID & PING	$287.54	$287.54
08/16/2023	PAYMENT	WOO, PING CHECK BANK: OP INTERNET NUM: XB4MLC6QA	$-287.54	$0.00
07/12/2023	BILL	WOO, DAVID & PING	$287.54	$287.54
08/16/2022	PAYMENT	WOO, DAVID & PING CHECK NUM: 1235	$-282.64	$0.00
07/12/2022	BILL	WOO, DAVID & PING	$282.64	$282.64
08/09/2021	PAYMENT	WOO, PING CHECK BANK: OP INTERNET NUM: DQQT06VMM	$-285.26	$0.00
07/14/2021	BILL	WOO, DAVID & PING	$285.26	$285.26
02/25/2021	PAYMENT	WOO, DAVID & PING & ALLEN TRAN CHECK NUM: 1161	$-71.31	$0.00
12/30/2020	PAYMENT	WOO, DAVID, PING & ALLEN TRAN CHECK NUM: 1149	$-71.31	$71.31
09/30/2020	PAYMENT	WOO, DAVID, PING & ALLEN TRAN CHECK NUM: 1130	$-71.31	$142.62
08/18/2020	PAYMENT	WOO, DAVID & PING & ALLEN TRAN CHECK NUM: 1122	$-71.33	$213.93
07/15/2020	BILL	WOO, DAVID & PING	$285.26	$285.26
02/27/2020	PAYMENT	WOO, DAVID, PING & ALLEN TRAN CHECK NUM: 1072	$-71.25	$0.00
01/09/2020	PAYMENT	WOO, DAVID, PING & ALLEN TRAN CHECK NUM: 1059	$-71.25	$71.25
10/03/2019	PAYMENT	WOO, DAVID & PING & ALLEN CHECK NUM: 1042	$-71.25	$142.50
08/22/2019	PAYMENT	WOO, DAVID & PING & ALLEN CHECK NUM: 1034	$-71.30	$213.75
07/10/2019	BILL	WOO, DAVID & PING	$285.05	$285.05
02/28/2019	PAYMENT	WOO, DAVID, PING & ALLEN TRAN CHECK NUM: 1006	$-71.25	$0.00
12/31/2018	PAYMENT	WOO, DAVID & PING CHECK NUM: 3572	$-71.25	$71.25
09/26/2018	PAYMENT	WOO, DAVID & PING CHECK NUM: 3548	$-71.25	$142.50
08/22/2018	PAYMENT	WOO, DAVID & PING CHECK NUM: 3539	$-71.30	$213.75
07/09/2018	BILL	WOO, DAVID & PING	$285.05	$285.05
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-285.05	$0.00
07/07/2017	BILL	SONORA LLC	$285.05	$285.05
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-285.05	$0.00
07/08/2016	BILL	SONORA LLC	$285.05	$285.05
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-285.05	$0.00
07/08/2015	BILL	SONORA LLC	$285.05	$285.05
11/12/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 110617512	$-139.60	$0.00
10/23/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 008851	$-68.43	$139.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$208.03
08/26/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8849	$-68.45	$205.29
07/10/2014	BILL	HARRIS, HARVEY J & JOYCE TR	$273.74	$273.74
03/11/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8843	$-67.21	$0.00
01/10/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8838	$-67.21	$67.21
10/09/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8686	$-67.21	$134.42
09/04/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8682	$-67.22	$201.63
07/16/2013	BILL	HARRIS, HARVEY J & JOYCE TR	$268.85	$268.85
03/08/2013	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8671	$-67.21	$0.00
01/11/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8668	$-67.21	$67.21
10/04/2012	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8666	$-67.21	$134.42
08/23/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8663	$-67.22	$201.63
07/10/2012	BILL	HARRIS, HARVEY J & JOYCE TR	$268.85	$268.85
03/08/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8657	$-67.21	$0.00
01/04/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8654	$-67.21	$67.21
10/06/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8652	$-67.21	$134.42
08/25/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8649	$-67.22	$201.63
07/14/2011	BILL	HARRIS, HARVEY J & JOYCE TR	$268.85	$268.85
03/11/2011	PAYMENT	JOYCE A HARRIS CHECK NUM: 9171	$-67.21	$0.00
01/07/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8633	$-67.21	$67.21
10/07/2010	PAYMENT	HARRIS, JOYCE CHECK NUM: 8629	$-67.21	$134.42
08/30/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8627	$-67.22	$201.63
07/14/2010	BILL	HARRIS, HARVEY J & JOYCE TR	$268.85	$268.85
02/26/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8616	$-67.21	$0.00
01/08/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8612	$-67.21	$67.21
10/23/2009	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8607	$-67.21	$134.42
08/28/2009	PAYMENT	HARRIS, JOYCE CHECK NUM: 8606	$-67.22	$201.63
07/21/2009	BILL	HARRIS, HARVEY J & JOYCE TR	$268.85	$268.85