Tax Account 010-741-079

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Owners

ISIDRO, FEDERICO & GENOVEVA
PO BOX 1466
WENDOVER, UT 84083-1466

820383

Account Summary

Account ID	010-741-079
Account Type	Real Estate
Location	2457 W TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-079

Account Type

Real Estate

Location

2457 W TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.99
Total	$377.74
Paid	$377.74
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

$373.99

Total

$377.74

Paid

$377.74

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	$93.73	$3.75	$93.73	$97.48	$0.00
2	10/07/2024	10/17/2024	Paid	$93.42	$0.00	$93.42	$93.42	$0.00
3	01/06/2025	01/16/2025	Paid	$93.42	$0.00	$93.42	$93.42	$0.00
4	03/03/2025	03/13/2025	Paid	$93.42	$0.00	$93.42	$93.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.99	$0.00	$373.99	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$373.49	$0.00	$373.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$378.53	$0.01	$378.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$378.53	$0.05	$378.58	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$356.82	$0.00	$356.82	$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	10.10	10.10	.00	.00
2023-2024	S40	W Wend Rec Dist	10.10	10.10	.00	.00
2022-2023	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2021-2022	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2020-2021	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2019-2020	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2018-2019	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2017-2018	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2016-2017	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2015-2016	S40	W Wend Rec Dist	9.60	9.60	.00	.00
2014-2015	S40	W Wend Rec Dist	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	ISIDRO, FEDERICO CASH	$-377.74	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$377.74
07/10/2024	BILL	ISIDRO, FEDERICO & GENOVEVA	$373.99	$373.99
08/28/2023	PAYMENT	ISIDRO, FEDERICO CASH	$-373.99	$0.00
07/12/2023	BILL	ISIDRO, FEDERICO & GENOVEVA	$373.99	$373.99
08/16/2022	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO 27933563553	$-373.49	$0.00
07/12/2022	BILL	TRUJILLO, BENJAMIN & ROSALBA	$373.49	$373.49
08/19/2021	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-378.53	$0.00
07/14/2021	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
10/16/2020	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-378.52	$0.01
07/15/2020	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
07/31/2019	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 25919732992	$-378.53	$0.00
07/10/2019	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
08/17/2018	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-189.26	$0.00
08/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-189.28	$189.26
08/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$189.28	$378.54
08/17/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$189.26
08/03/2018	VOID	TRUJILLO, BENJAMIN CHECK NUM: MO	$-189.28	$189.25
07/09/2018	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
08/08/2017	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-378.58	$0.00
08/08/2017	AMENDMENT	Adjusted to amount paid	$0.05	$378.58
07/07/2017	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
08/29/2016	PAYMENT	TRUJILLO, BENJAMIN P & ROSALBA CHECK NUM: MO	$-283.89	$0.00
08/22/2016	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-94.64	$283.89
07/08/2016	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
08/17/2015	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-378.53	$0.00
07/08/2015	BILL	TRUJILLO, BENJAMIN & ROSALBA	$378.53	$378.53
11/12/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-178.40	$0.00
10/02/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-89.20	$178.40
08/22/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 22052107708	$-89.22	$267.60
07/10/2014	BILL	TRUJILLO, BENJAMIN & ROSALBA	$356.82	$356.82
08/20/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-356.31	$0.00
07/16/2013	BILL	TRUJILLO, BENJAMIN & ROSALBA	$356.31	$356.31
10/02/2012	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: MO	$-89.07	$0.00
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-178.24	$89.07
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$178.24	$267.31
10/02/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$89.07
09/14/2012	VOID	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: MO	$-178.24	$88.97
08/17/2012	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: MO	$-89.10	$267.21
07/10/2012	BILL	TRUJILLO, BENJAMIN & ROSALBA	$356.31	$356.31
07/27/2011	PAYMENT	TRUJILLO, BENJAMIN CASH	$-356.31	$0.00
07/14/2011	BILL	TRUJILLO, BENJAMIN & ROSALBA	$356.31	$356.31
07/29/2010	PAYMENT	TRUJILLO, BENJAMIN & ROSALBA CHECK NUM: 0684	$-356.31	$0.00
07/14/2010	BILL	TRUJILLO, BENJAMIN & ROSALBA	$356.31	$356.31
06/09/2010	PAYMENT	FRANCISCO HARO CREDIT: D	$-100.37	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.74	$100.37
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$99.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.56	$92.63
01/14/2010	PAYMENT	WEINSTEIN, STEVE & AMANDA CHECK NUM: 3045	$-89.07	$89.07
10/26/2009	PAYMENT	WEINSTEIN, STEVE & AMANDA CHECK NUM: 3008	$-89.07	$178.14
09/28/2009	PAYMENT	WEINSTEIN, STEVE & AMANDA CHECK NUM: 2981	$-89.10	$267.21
07/21/2009	BILL	WEINSTEIN, STEVE & AMANDA	$356.31	$356.31
03/10/2009	PAYMENT	STEVE WEINSTEIN CONST CHECK NUM: 3154	$-279.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.91	$279.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.77
07/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377793	$-89.10	$267.21
07/14/2008	BILL	KEOUGH, WILLIAM R	$356.31	$356.31
03/06/2008	PAYMENT	KEOUGH, CHERYL CHECK NUM: 5050	$-88.94	$0.00
01/04/2008	PAYMENT	KEOUGH, CHERLY CHECK NUM: 5025	$-88.94	$88.94
10/01/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4980	$-88.94	$177.88
08/03/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4924	$-88.95	$266.82
07/13/2007	BILL	KEOUGH, WILLIAM R	$355.77	$355.77
03/12/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4870	$-88.94	$0.00
01/10/2007	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4838	$-88.94	$88.94
10/03/2006	PAYMENT	CHERYL KEOUGH CHECK NUM: 4786	$-88.94	$177.88
08/30/2006	PAYMENT	KEOUGH, CHERYL CHECK NUM: 4743	$-88.95	$266.82
07/19/2006	BILL	KEOUGH, WILLIAM R	$355.77	$355.77
03/09/2006	PAYMENT	CHERYL KEOUGH CHECK NUM: 4624	$-88.89	$0.00
12/22/2005	PAYMENT	SEARS, CUSHMAN & KATHLEEN CHECK NUM: 4570	$-88.89	$88.89
09/29/2005	PAYMENT	SEARS, CUSHMAN & KATHLEEN CHECK NUM: 4520	$-88.89	$177.78
08/22/2005	PAYMENT	CHERYL KEOUGH CHECK NUM: 4482	$-88.91	$266.67
07/21/2005	BILL	KEOUGH, WILLIAM R	$355.58	$355.58
01/31/2005	PAYMENT	@	$-371.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$27.53	$371.71
07/01/2004	BILL	KEOUGH, WILLIAM R @	$344.18	$344.18
03/04/2004	PAYMENT	@	$-171.12	$0.00
10/10/2003	PAYMENT	@	$-85.56	$171.12
08/27/2003	PAYMENT	@	$-89.00	$256.68
07/01/2003	PENALTY	Penalty 03-04	$3.43	$345.68
07/01/2003	BILL	KEOUGH, WILLIAM R @	$342.25	$342.25