Tax Account 010-741-109

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Owners

UTLEY, LANCE
13836 S HORIZON BLUFF CIR
HERRIMAN, UT 84096-1932

800436, 800437

Account Summary

Account ID	010-741-109
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$83.07
Currently Due	$0.00

Account ID

010-741-109

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$83.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.93
Total	$1,538.93
Paid	$1,455.86
Balance	$83.07
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

$1,538.93

Total

$1,538.93

Paid

$1,455.86

Balance

$83.07

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	$364.22	$0.00	$364.22	$364.22	$0.00
2	10/07/2024	10/17/2024	Paid	$391.57	$0.00	$391.57	$391.57	$0.00
3	01/06/2025	01/16/2025	Paid	$391.57	$0.00	$391.57	$391.57	$0.00
4	03/03/2025	03/13/2025	Due	$391.57	$0.00	$391.57	$308.50	$83.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.31	$13.45	$1,358.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,246.93	$24.94	$1,271.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,241.18	$99.29	$1,340.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,222.88	$0.00	$1,222.88	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,300.11	$0.00	$1,300.11	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,301.13	$0.00	$1,301.13	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,250.72	$0.00	$1,250.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,183.83	$0.00	$1,183.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,188.00	$0.00	$1,188.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,245.73	$43.60	$1,289.33	$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	52.70	49.91	2.79	.00
2023-2024	S40	W Wend Rec Dist	52.70	52.70	.00	.00
2022-2023	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2021-2022	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2020-2021	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2019-2020	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2018-2019	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2017-2018	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2016-2017	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2015-2016	S40	W Wend Rec Dist	50.07	50.07	.00	.00
2014-2015	S40	W Wend Rec Dist	50.07	50.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	UTLEY, LANCE SYS 1613 ORIG: CHECK	$-1,455.86	$83.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.07	$1,538.93
08/30/2024	ADJUSTMENT	UTLEY, LANCE CHECK 1613 VOIDED PAYMENT: 947893. REASON: AMENDMENT TO RE 2025	$1,455.86	$1,455.86
08/28/2024	PAYMENT	UTLEY, LANCE CHECK 1613	$-1,455.86	$0.00
07/10/2024	BILL	UTLEY, LANCE	$1,455.86	$1,455.86
01/31/2024	PAYMENT	UTLEY, LANCE CHECK 1645	$-336.32	$0.00
12/29/2023	PAYMENT	UTLEY, LANCE CHECK 1636	$-336.32	$336.32
11/27/2023	PAYMENT	UTLEY, LANCE CHECK 1631	$-13.45	$672.64
11/02/2023	PAYMENT	UTLEY, LANCE CHECK 1585	$-336.32	$686.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$1,022.41
08/31/2023	PAYMENT	UTLEY, LANCE CHECK NUM: 1569	$-336.35	$1,008.96
07/12/2023	BILL	UTLEY, LANCE	$1,345.31	$1,345.31
03/09/2023	PAYMENT	UTLEY, LANCE CHECK NUM: 1531	$-324.19	$0.00
02/27/2023	PAYMENT	UTLEY, LANCE CHECK NUM: 1530	$-311.72	$324.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.47	$635.91
10/04/2022	PAYMENT	UTLEY, LANCE CHECK NUM: 1498	$-324.19	$623.44
08/31/2022	PAYMENT	UTLEY, LANCE CHECK NUM: 1492	$-311.77	$947.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.47	$1,259.40
07/12/2022	BILL	UTLEY, LANCE	$1,246.93	$1,246.93
01/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227225	$-1,340.47	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.85	$1,340.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.03	$1,284.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.41	$1,253.59
07/14/2021	BILL	PHAN, DOAN-QUYNH VU	$1,241.18	$1,241.18
08/19/2020	PAYMENT	PHAN, DOAN QUYNH CHECK NUM: 020081909011898	$-214.05	$0.00
08/19/2020	PAYMENT	PHAN DOAN QUYN CHECK NUM: 020081909011898	$-336.28	$214.05
08/19/2020	PAYMENT	PHAN DOAN QUYN CHECK NUM: 020081909011898	$-336.28	$550.33
08/19/2020	PAYMENT	PHAN DOAN QUYN CHECK NUM: 020081909011898	$-336.27	$886.61
07/15/2020	BILL	PHAN, DOAN-QUYNH VU	$1,222.88	$1,222.88
07/25/2019	PAYMENT	PHAN, TE VAN & VU, HIEN THI CHECK NUM: 507	$-1,300.11	$0.00
07/10/2019	BILL	PHAN, TE VAN	$1,300.11	$1,300.11
08/23/2018	PAYMENT	PHAN, TE VAN & HEIN THI VU CHECK NUM: 450	$-1,301.13	$0.00
07/09/2018	BILL	PHAN, TE VAN	$1,301.13	$1,301.13
08/08/2017	PAYMENT	PHAN, TE VAN & HEIN THI VU CHECK NUM: 396	$-1,250.72	$0.00
07/07/2017	BILL	PHAN, TE VAN	$1,250.72	$1,250.72
07/20/2016	PAYMENT	PHAN, TE V & HIEN THI CHECK NUM: 332	$-1,183.83	$0.00
07/08/2016	BILL	PHAN, TE VAN	$1,183.83	$1,183.83
08/06/2015	PAYMENT	PHAN, TE V & HIEN THI VU CHECK NUM: 0249	$-1,188.00	$0.00
07/08/2015	BILL	PHAN, TE VAN	$1,188.00	$1,188.00
12/01/2014	PAYMENT	PHAN, TE VAN & HIEN THI VU CHECK NUM: 0180	$-43.60	$0.00
11/10/2014	PAYMENT	PHAN, TE V & HIEN THI VU CHECK NUM: 0174	$-1,245.73	$43.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.14	$1,289.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.46	$1,258.19
07/10/2014	BILL	PHAN, TE VAN	$1,245.73	$1,245.73
12/02/2013	PAYMENT	PHAN, TE VAN CHECK NUM: 5277	$-1,233.53	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.80	$1,233.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.92	$1,203.73
07/16/2013	BILL	PHAN, TE VAN	$1,191.81	$1,191.81
04/01/2013	PAYMENT	PHAN, TE V & HIEN T VU CHECK NUM: 5179	$-288.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.08	$288.07
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.99	$276.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.99	$553.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.05	$830.97
07/10/2012	BILL	PHAN, TE VAN	$1,108.02	$1,108.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.87	$266.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.87	$533.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.90	$800.61
07/14/2011	BILL	PHAN, TE VAN	$1,067.51	$1,067.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.57	$275.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.57	$551.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.63	$826.71
07/14/2010	BILL	PHAN, TE VAN	$1,102.34	$1,102.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.66	$274.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.66	$549.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.71	$823.98
07/21/2009	BILL	PHAN, TE VAN	$1,098.69	$1,098.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.83	$267.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.83	$535.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.89	$803.49
07/14/2008	BILL	PHAN, TE VAN	$1,071.38	$1,071.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.38	$260.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.38	$520.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.42	$781.14
07/13/2007	BILL	PHAN, TE VAN	$1,041.56	$1,041.56
02/14/2007	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1306	$-248.59	$0.00
12/21/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1302	$-248.59	$248.59
09/27/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1293	$-248.59	$497.18
08/31/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1291	$-248.62	$745.77
07/19/2006	BILL	PRATT & HOWELL ENTERPRISES LLC	$994.39	$994.39
04/19/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1280	$-2,883.62	$0.00
04/03/2006	INTEREST	Monthly Interest	$12.37	$2,883.62
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,871.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.76	$2,866.25
03/01/2006	INTEREST	Monthly Interest	$12.37	$2,800.49
02/09/2006	INTEREST	Monthly Interest	$12.37	$2,788.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.27	$2,775.75
01/04/2006	INTEREST	Monthly Interest	$12.37	$2,733.48
12/01/2005	INTEREST	Monthly Interest	$12.37	$2,721.11
11/01/2005	INTEREST	Monthly Interest	$12.37	$2,708.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.49	$2,696.37
10/03/2005	INTEREST	Monthly Interest	$12.37	$2,672.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$2,660.51
09/02/2005	INTEREST	Monthly Interest	$12.37	$2,651.11
08/02/2005	INTEREST	Monthly Interest	$12.37	$2,638.74
07/21/2005	BILL	PRATT & HOWELL ENTERPRISES LLC	$939.37	$2,626.37
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$853.74	$1,687.00
09/08/2003	PAYMENT	@	$-218.72	$833.26
07/01/2003	PENALTY	Penalty 03-04	$8.41	$1,051.98
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$1,043.57	$1,043.57