Tax Account 010-741-116

Print Page · · Payments Cart · New Search

Owners

NGUYEN, BAO T
3111 W HOLDERSHILL LN
TAYLORSVILLE, UT 84129-2276

Account Summary

Account ID	010-741-116
Account Type	Real Estate
Location	505 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-116

Account Type

Real Estate

Location

505 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.07
Total	$1,555.07
Paid	$1,555.07
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

$1,555.07

Total

$1,555.07

Paid

$1,555.07

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	$367.96	$0.00	$367.96	$367.96	$0.00
2	10/07/2024	10/17/2024	Paid	$395.70	$0.00	$395.70	$395.70	$0.00
3	01/06/2025	01/16/2025	Paid	$395.70	$0.00	$395.70	$395.70	$0.00
4	03/03/2025	03/13/2025	Paid	$395.71	$0.00	$395.71	$395.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.38	$13.59	$1,372.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,259.96	$0.00	$1,259.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,254.17	$25.08	$1,279.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.95	$17.20	$1,253.15	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,324.15	$0.06	$1,324.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,325.25	$56.35	$1,381.60	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,276.18	$12.76	$1,288.94	$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	$1,270.56	$0.00	$1,270.56	$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	52.70	.00	.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
09/18/2024	PAYMENT	NGUYEN, BAO T OR SONG T P CHECK 16961	$-84.01	$0.00
08/30/2024	PAYMENT	"THU TRUONG" SYS 4512907875 ORIG: ONLINE	$-1,471.06	$84.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.01	$1,555.07
08/30/2024	ADJUSTMENT	"THU TRUONG" ONLINE 4512907875 VOIDED PAYMENT: 913197. REASON: AMENDMENT TO RE 2025	$1,471.06	$1,471.06
07/23/2024	PAYMENT	"THU TRUONG" ONLINE	$-1,471.06	$0.00
07/10/2024	BILL	NGUYEN, BAO T	$1,471.06	$1,471.06
03/28/2024	PAYMENT	NGUYEN, BAO T & SONG T P CHECK 17105	$-353.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.59	$353.43
01/05/2024	PAYMENT	NGUYEN, BAO T & SONG T P CHECK 17079	$-339.84	$339.84
08/01/2023	PAYMENT	NGUYEN, BAO T CHECK NUM: 17141	$-679.70	$679.68
07/12/2023	BILL	NGUYEN, BAO T	$1,359.38	$1,359.38
01/05/2023	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16954	$-629.96	$0.00
07/22/2022	PAYMENT	NGUYEN, BAO T CHECK NUM: 16822	$-630.00	$629.96
07/12/2022	BILL	NGUYEN, BAO T	$1,259.96	$1,259.96
04/07/2022	PAYMENT	NGUYEN, BAO T CHECK NUM: 6709	$-326.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.54	$326.07
12/16/2021	PAYMENT	NGUYEN, BAO T CHECK NUM: 16580	$-313.53	$313.53
09/10/2021	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16544	$-12.54	$627.06
08/30/2021	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16537	$-627.11	$639.60
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: 16394	$-226.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.17	$226.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.03	$209.32
12/07/2020	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 6303	$-341.60	$209.29
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$550.89
08/04/2020	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 16151	$-685.06	$550.83
07/15/2020	BILL	NGUYEN, BAO T	$1,235.95	$1,235.89
02/28/2020	PAYMENT	NGUYEN, BAO & SONG CHECK NUM: 16290	$-331.03	$-0.06
01/10/2020	PAYMENT	NGUYEN, BAO T CHECK NUM: 16114	$-331.03	$330.97
07/29/2019	PAYMENT	NGUYEN, BAO T & SONG T CHECK NUM: 16462	$-662.15	$662.00
07/10/2019	BILL	NGUYEN, BAO T	$1,324.15	$1,324.15
04/08/2019	PAYMENT	NGUYEN, BAO T ET AL CHECK NUM: 16331	$-719.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.77	$719.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.57	$679.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$662.77
08/09/2018	PAYMENT	BAO INSURANCE AGENCY CHECK NUM: 1410	$-662.49	$662.76
07/09/2018	BILL	NGUYEN, BAO T	$1,325.25	$1,325.25
04/17/2018	PAYMENT	NGUYEN, BAO T & SONG T P CHECK NUM: 15933	$-331.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.76	$331.79
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	$-317.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.63	$317.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.63	$635.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-317.67	$952.89
07/10/2014	BILL	NGUYEN, BAO T	$1,270.56	$1,270.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$304.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$608.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.15	$912.27
07/16/2013	BILL	NGUYEN, BAO T	$1,216.42	$1,216.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.04	$283.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.04	$566.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.08	$849.12
07/10/2012	BILL	NGUYEN, BAO T	$1,132.20	$1,132.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.70	$272.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.70	$545.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.73	$818.10
07/14/2011	BILL	NGUYEN, BAO T	$1,090.83	$1,090.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.66	$279.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.66	$559.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.69	$838.98
07/14/2010	BILL	NGUYEN, BAO T	$1,118.67	$1,118.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$279.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$559.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.56	$838.56
07/21/2009	BILL	NGUYEN, BAO T	$1,118.12	$1,118.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.30	$271.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.30	$542.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.34	$813.90
07/14/2008	BILL	NGUYEN, BAO T	$1,085.24	$1,085.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.74	$263.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.74	$527.48
09/27/2007	PAYMENT	WELLS FARGO CHECK NUM: 423353	$-27.00	$791.22
09/27/2007	PAYMENT	WELLS FARGO CHECK NUM: 425265	$-1.08	$818.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$819.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.80	$818.22
07/13/2007	BILL	NGUYEN, BAO T	$1,055.02	$1,055.02
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
05/11/2006	PAYMENT	PRATT & HOWELL ENTERPRISES LLC CHECK NUM: 1283	$-3,414.40	$0.00
05/08/2006	AMENDMENT	Adjusted per Wendover Rec	$-661.48	$3,414.40
05/03/2006	AMENDMENT	Adjusted per Wendover Rec Dist	$-899.61	$4,075.88
05/02/2006	INTEREST	Monthly Interest	$26.26	$4,975.49
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$4,949.23
04/05/2006	AMENDMENT	Special Assessment doubled	$-714.40	$4,942.23
04/03/2006	INTEREST	Monthly Interest	$32.21	$5,656.63
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$5,624.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.76	$5,619.42
03/01/2006	INTEREST	Monthly Interest	$32.21	$5,553.66
02/09/2006	INTEREST	Monthly Interest	$32.21	$5,521.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.27	$5,489.24
01/04/2006	INTEREST	Monthly Interest	$32.21	$5,446.97
12/08/2005	AMENDMENT	Special Assessment # changed	$0.00	$5,414.76
12/01/2005	INTEREST	Monthly Interest	$32.21	$5,414.76
11/01/2005	INTEREST	Monthly Interest	$32.21	$5,382.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.49	$5,350.34
10/03/2005	INTEREST	Monthly Interest	$32.21	$5,326.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$5,294.64
09/02/2005	INTEREST	Monthly Interest	$32.21	$5,285.24
08/02/2005	INTEREST	Monthly Interest	$26.26	$5,253.03
07/21/2005	BILL	PRATT & HOWELL ENTERPRISES LLC	$939.37	$5,226.77
07/01/2004	BILL	PRATT & HOWELL ENTERPR @	$1,823.13	$4,287.40
09/08/2003	PAYMENT	@	$-466.39	$2,464.27
07/01/2003	PENALTY	Penalty 03-04	$1.08	$2,930.66
07/01/2003	BILL	VILLAGE DEVELOPMENT LC @	$1,793.74	$2,929.58
06/30/2003	BILL	Balance Forward @	$1,135.84	$1,135.84