Tax Account 010-741-110

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Owners

EYRING, BENJAMIN ETHAN
1430 E ZENITH AVE
SALT LAKE CITY, UT 84106-3433

794088

Account Summary

Account ID	010-741-110
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$727.53
Currently Due	$0.00

Account ID

010-741-110

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$727.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.42
Total	$1,427.42
Paid	$699.89
Balance	$727.53
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,427.42

Total

$1,427.42

Paid

$699.89

Balance

$727.53

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.13	$0.00	$336.13	$336.13	$0.00
2	10/07/2024	10/17/2024	Paid	$363.76	$0.00	$363.76	$363.76	$0.00
3	01/06/2025	01/16/2025	Due	$363.76	$0.00	$363.76	$0.00	$363.76
4	03/03/2025	03/13/2025	Due	$363.77	$0.00	$363.77	$0.00	$727.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.89	$25.95	$1,324.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,259.96	$189.00	$1,448.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,254.17	$12.54	$1,266.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.95	$13.70	$1,249.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,324.15	$0.00	$1,324.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,325.25	$46.38	$1,371.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,276.18	$0.00	$1,276.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,207.87	$0.00	$1,207.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$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	26.36	26.34	.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
10/17/2024	PAYMENT	EYRING, BENJAMIN ETHAN CHECK 570	$-28.00	$727.53
08/30/2024	PAYMENT	EYRING, BENJAMIN SYS 567 ORIG: CHECK	$-671.89	$755.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.01	$1,427.42
08/30/2024	ADJUSTMENT	EYRING, BENJAMIN CHECK 567 VOIDED PAYMENT: 931443. REASON: AMENDMENT TO RE 2025	$671.89	$1,343.41
08/15/2024	PAYMENT	EYRING, BENJAMIN CHECK 567	$-671.89	$671.52
07/10/2024	BILL	EYRING, BENJAMIN ETHAN	$1,343.41	$1,343.41
04/01/2024	PAYMENT	EYRING, BENJAMIN CHECK 569	$-337.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$337.70
12/19/2023	PAYMENT	EYRING, BENJAMIN CHECK 566	$-324.71	$324.71
11/02/2023	PAYMENT	EYRING, BENJAMIN CHECK 564	$-13.01	$649.42
11/02/2023	PAYMENT	EYRING, BENJAMIN ETHAN SYS 563 ORIG: CHECK	$-649.42	$662.43
11/02/2023	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.55	$1,311.85
11/02/2023	ADJUSTMENT	EYRING, BENJAMIN ETHAN CHECK 563 VOIDED PAYMENT: 845723. REASON: REMV PEN - TOO SMALL TO BILL	$649.42	$1,312.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$662.98
09/27/2023	PAYMENT	EYRING, BENJAMIN ETHAN CHECK 563	$-649.42	$662.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$1,311.88
07/12/2023	BILL	EYRING, BENJAMIN ETHAN	$1,298.89	$1,298.89
04/11/2023	PAYMENT	EYRING, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 200492	$-1,448.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$88.20	$1,448.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.70	$1,360.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.50	$1,304.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.60	$1,272.56
07/12/2022	BILL	EYRING, BENJAMIN ETHAN	$1,259.96	$1,259.96
10/20/2021	PAYMENT	EYRING, BENJAMIN CHECK NUM: 559	$-627.06	$0.00
09/14/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 204692	$-639.65	$627.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.54	$1,266.71
07/14/2021	BILL	NGUYEN, BAO T	$1,254.17	$1,254.17
03/19/2021	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16393	$-222.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.70	$222.13
12/07/2020	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 6303	$-342.50	$208.43
08/04/2020	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16151	$-3.00	$550.93
08/04/2020	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16151	$-682.02	$553.93
07/15/2020	BILL	NGUYEN, BAO T	$1,235.95	$1,235.95
02/28/2020	PAYMENT	NGUYEN, BAO & SONG CHECK NUM: 16290	$-331.03	$0.00
01/10/2020	PAYMENT	NGUYEN, BAO T CHECK NUM: 16114	$-331.03	$331.03
07/29/2019	PAYMENT	NGUYEN, BAO T & SONG T CHECK NUM: 16462	$-662.09	$662.06
07/10/2019	BILL	NGUYEN, BAO T	$1,324.15	$1,324.15
04/08/2019	PAYMENT	NGUYEN, BAO T ET AL CHECK NUM: 16332	$-708.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.13	$708.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.25	$675.85
08/09/2018	PAYMENT	BAO INSURANCE AGENCY CHECK NUM: 1410	$-662.65	$662.60
07/09/2018	BILL	NGUYEN, BAO T	$1,325.25	$1,325.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.03	$319.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.03	$638.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$957.09
07/07/2017	BILL	NGUYEN, BAO T	$1,276.18	$1,276.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$301.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$603.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-301.99	$905.88
07/08/2016	BILL	NGUYEN, BAO T	$1,207.87	$1,207.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.04	$303.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.04	$606.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.07	$909.12
07/08/2015	BILL	NGUYEN, BAO T	$1,212.19	$1,212.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.82	$311.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.82	$623.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.88	$935.46
07/10/2014	BILL	NGUYEN, BAO T	$1,247.34	$1,247.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-298.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.57	$298.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.57	$597.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.63	$895.71
07/16/2013	BILL	NGUYEN, BAO T	$1,194.34	$1,194.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.80	$277.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.80	$555.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.83	$833.40
07/10/2012	BILL	NGUYEN, BAO T	$1,111.23	$1,111.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$267.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.62	$535.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.65	$802.86
07/14/2011	BILL	NGUYEN, BAO T	$1,070.51	$1,070.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.39	$274.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.39	$548.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.42	$823.17
07/14/2010	BILL	NGUYEN, BAO T	$1,097.59	$1,097.59
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.09	$274.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.09	$548.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.14	$822.27
07/21/2009	BILL	NGUYEN, BAO T	$1,096.41	$1,096.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.28	$267.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.28	$534.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.31	$801.84
07/14/2008	BILL	NGUYEN, BAO T	$1,069.15	$1,069.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.84	$259.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.84	$519.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.87	$779.52
07/13/2007	BILL	NGUYEN, BAO T	$1,039.39	$1,039.39
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
05/01/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1281	$-37.11	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$37.11
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$44.11
04/19/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1280	$-2,846.51	$37.11
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