Tax Account 010-743-009

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Owners

Account Summary

Account ID	010-743-009
Account Type	Real Estate
Location	647 N APACHE LN WEST WENDOVER
Balance	$1,467.43
Currently Due	$489.13

Account ID

010-743-009

Account Type

Real Estate

Location

647 N APACHE LN
WEST WENDOVER

Balance

$1,467.43

Currently Due

$489.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.10
Total	$1,944.10
Paid	$476.67
Balance	$1,467.43
Due	$489.13
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

$1,944.10

Total

$1,944.10

Paid

$476.67

Balance

$1,467.43

Due

$489.13

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	$476.67	$0.00	$476.67	$476.67	$0.00
2	10/07/2024	10/17/2024	Due	$489.13	$0.00	$489.13	$0.00	$489.13
3	01/06/2025	01/16/2025	Due	$489.13	$0.00	$489.13	$0.00	$978.26
4	03/03/2025	03/13/2025	Due	$489.17	$0.00	$489.17	$0.00	$1,467.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.91	$17.74	$1,791.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,645.54	$0.00	$1,645.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,612.98	$16.13	$1,629.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,622.35	$0.00	$1,622.35	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,581.47	$0.00	$1,581.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,592.01	$0.00	$1,592.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,580.19	$0.00	$1,580.19	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,617.26	$0.00	$1,617.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,598.23	$0.00	$1,598.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,495.78	$14.96	$1,510.74	$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	126.00	31.50	94.50	31.50
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ADAMS, SALLY A SYS 120 ORIG: CHECK	$-476.67	$1,467.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.38	$1,944.10
08/30/2024	ADJUSTMENT	ADAMS, SALLY A CHECK 120 VOIDED PAYMENT: 927104. REASON: AMENDMENT TO RE 2025	$476.67	$1,905.72
08/12/2024	PAYMENT	ADAMS, SALLY A CHECK 120	$-476.67	$1,429.05
07/10/2024	BILL	ADAMS, SALLY A TR	$1,905.72	$1,905.72
02/21/2024	PAYMENT	ADAMS, SALLY A CHECK 171	$-443.47	$0.00
12/29/2023	PAYMENT	ADAMS, SALLY A CHECK 160	$-443.47	$443.47
11/21/2023	PAYMENT	ADAMS, SALLY A CHECK 109	$-461.21	$886.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.74	$1,348.15
08/14/2023	PAYMENT	ADAMS, SALLY CHECK NUM: 1400	$-443.50	$1,330.41
07/12/2023	BILL	ADAMS, SALLY A	$1,773.91	$1,773.91
02/27/2023	PAYMENT	ADAMS, SALLY A CHECK NUM: 0493	$-411.38	$0.00
12/23/2022	PAYMENT	ADAMS, SALLY A CHECK NUM: 484	$-411.38	$411.38
09/19/2022	PAYMENT	ADAMS, SALLY A CHECK NUM: 465	$-411.38	$822.76
08/01/2022	PAYMENT	ADAMS, SALLY A CHECK NUM: 453	$-411.40	$1,234.14
07/12/2022	BILL	ADAMS, SALLY A	$1,645.54	$1,645.54
02/17/2022	PAYMENT	ADAMS, SALLY A CHECK NUM: 228	$-403.24	$0.00
12/16/2021	PAYMENT	ADAMS, SALLY A CHECK NUM: 220	$-403.24	$403.24
10/01/2021	PAYMENT	ADAMS, SALLY A CHECK NUM: 0201	$-403.24	$806.48
09/28/2021	PAYMENT	ADAMS, SALLY CREDIT: D BANK: OP INTERNET NUM: 02738B	$-419.39	$1,209.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.13	$1,629.11
07/14/2021	BILL	ADAMS, SALLY A	$1,612.98	$1,612.98
12/21/2020	PAYMENT	ADAMS, S CHECK NUM: 146	$-396.78	$0.00
10/07/2020	PAYMENT	TIMIOS, INC CHECK NUM: 0000048209	$-408.52	$396.78
09/15/2020	PAYMENT	ADAMS, S CHECK NUM: 119	$-408.52	$805.30
08/19/2020	PAYMENT	ADAMS, S CHECK NUM: 114	$-408.53	$1,213.82
07/15/2020	BILL	ADAMS, SALLY A	$1,622.35	$1,622.35
03/02/2020	PAYMENT	ADAMS, S CHECK NUM: 173	$-395.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$395.36
12/10/2019	PAYMENT	ADAMS, S CHECK NUM: 158	$-395.36	$395.36
10/08/2019	PAYMENT	ADAMS, SALLY A CREDIT: D BANK: OP INTERNET NUM: 07069D	$-395.36	$790.72
08/21/2019	PAYMENT	ADAMS, SALLY A CHECK NUM: 1041	$-395.39	$1,186.08
07/10/2019	BILL	ADAMS, SALLY A	$1,581.47	$1,581.47
02/26/2019	PAYMENT	ADAMS, SALLY A CHECK NUM: 925	$-397.99	$0.00
12/26/2018	PAYMENT	ADAMS, SALLY A CHECK NUM: 864	$-397.99	$397.99
09/25/2018	PAYMENT	ADAMS, SALLY A CHECK NUM: 888	$-397.99	$795.98
08/17/2018	PAYMENT	ADAMS, SALLY A CHECK NUM: 877	$-398.04	$1,193.97
07/09/2018	BILL	ADAMS, SALLY A	$1,592.01	$1,592.01
02/26/2018	PAYMENT	ADAMS, SALLY A CHECK NUM: 961	$-395.04	$0.00
12/18/2017	PAYMENT	ADAMS, SALLY A CHECK NUM: 939	$-395.04	$395.04
09/21/2017	PAYMENT	ADAMS, SALLY A CHECK NUM: 817	$-395.04	$790.08
08/16/2017	PAYMENT	ADAMS, SALLY A CHECK NUM: 808	$-395.07	$1,185.12
07/07/2017	BILL	ADAMS, SALLY A	$1,580.19	$1,580.19
02/28/2017	PAYMENT	ADAMS, SALLY A CHECK NUM: 748	$-404.31	$0.00
12/12/2016	PAYMENT	ADAMS, SALLY A CHECK NUM: 714	$-404.31	$404.31
09/26/2016	PAYMENT	ADAMS, S CHECK NUM: 679	$-404.31	$808.62
07/27/2016	PAYMENT	ADAMS, SALLY A CHECK NUM: 652	$-404.33	$1,212.93
07/08/2016	BILL	ADAMS, SALLY A	$1,617.26	$1,617.26
02/22/2016	PAYMENT	ADAMS, S CHECK NUM: 596	$-399.55	$0.00
12/28/2015	PAYMENT	ADAMS, SALLY A CHECK NUM: 580	$-399.55	$399.55
09/28/2015	PAYMENT	ADAMS, SALLY A CHECK NUM: 0535	$-399.55	$799.10
08/07/2015	PAYMENT	ADAMS, SALLY A CHECK NUM: 0522	$-399.58	$1,198.65
07/08/2015	BILL	ADAMS, SALLY A	$1,598.23	$1,598.23
02/27/2015	PAYMENT	ADAMS, SALLY CHECK BANK: OP INTERNET NUM: 112521227	$-373.94	$0.00
01/02/2015	PAYMENT	ADAMS, S CHECK NUM: 0483	$-373.94	$373.94
09/12/2014	PAYMENT	ADAMS, S CHECK NUM: 354	$-373.94	$747.88
09/12/2014	PAYMENT	ADAMS, SALLY A CHECK NUM: 353	$-14.96	$1,121.82
09/04/2014	PAYMENT	ADAMS, S CHECK NUM: 346	$-373.96	$1,136.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.96	$1,510.74
07/10/2014	BILL	ADAMS, SALLY A	$1,495.78	$1,495.78
04/21/2014	PAYMENT	ADAMS, S CHECK NUM: 326	$-375.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.44	$375.46
12/26/2013	PAYMENT	ADAMS, S CHECK NUM: 298	$-361.02	$361.02
11/08/2013	PAYMENT	ADAMS, S CHECK NUM: 289	$-50.54	$722.04
10/28/2013	PAYMENT	ADAMS, S CHECK NUM: 0284	$-722.04	$772.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.10	$1,494.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.44	$1,458.52
07/16/2013	BILL	ADAMS, SALLY A	$1,444.08	$1,444.08
04/12/2013	PAYMENT	ADAMS, S CHECK NUM: 248	$-749.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.01	$749.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.00	$714.10
09/21/2012	PAYMENT	ADAMS, SALLY A CHECK NUM: 192	$-350.05	$700.10
08/22/2012	PAYMENT	ADAMS, S CHECK NUM: 182	$-350.05	$1,050.15
07/10/2012	BILL	ADAMS, SALLY A	$1,400.20	$1,400.20
03/12/2012	PAYMENT	ADAMS, S CHECK NUM: 119	$-17.83	$0.00
02/27/2012	PAYMENT	ADAMS, S CHECK NUM: 113	$-340.25	$17.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$358.08
12/16/2011	PAYMENT	ADAMS, S CHECK NUM: 1089	$-340.25	$357.39
10/17/2011	PAYMENT	ADAMS, SALLY A CHECK NUM: 1045	$-340.25	$697.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.02	$1,037.89
08/22/2011	PAYMENT	ADAMS, SALLY A CHECK NUM: 1053	$-347.31	$1,020.87
08/01/2011	INTEREST	Monthly Interest	$0.06	$1,368.18
07/14/2011	BILL	ADAMS, SALLY A	$1,361.00	$1,368.12
07/05/2011	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2011	INTEREST	Monthly Interest	$0.06	$7.06
05/06/2011	PAYMENT	ADAMS, SALLY A CHECK NUM: 110	$-359.89	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$366.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.84	$359.89
01/05/2011	PAYMENT	ADAMS, SALLY A CHECK NUM: 904	$-346.05	$346.05
10/05/2010	PAYMENT	ADAMS, SALLY A CHECK NUM: 796	$-346.05	$692.10
08/27/2010	PAYMENT	ADAMS, S CHECK NUM: 737	$-346.07	$1,038.15
07/14/2010	BILL	ADAMS, SALLY A	$1,384.22	$1,384.22
03/30/2010	PAYMENT	ADAMS, SALLY A CHECK NUM: 509	$-15.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$15.81
03/10/2010	PAYMENT	ADAMS, SALLY A CHECK NUM: 0489	$-351.36	$15.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$366.56
01/11/2010	PAYMENT	ADAMS, SALLY A CHECK NUM: 394	$-351.36	$365.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$717.34
10/20/2009	PAYMENT	ADAMS, SALLY A CHECK NUM: 315	$-351.36	$716.78
10/12/2009	PAYMENT	ADAMS, SALLY A CHECK NUM: 307	$-351.39	$1,068.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.06	$1,419.53
07/21/2009	BILL	ADAMS, SALLY A	$1,405.47	$1,405.47
02/18/2009	PAYMENT	ADAMS, SALLY A CHECK NUM: 148	$-345.70	$0.00
01/06/2009	PAYMENT	ADAMS, SALLY A CREDIT: D	$-345.70	$345.70
10/02/2008	PAYMENT	ADAMS, SALLY A CHECK NUM: 167	$-345.70	$691.40
08/14/2008	PAYMENT	ADAMS, SALLY A CREDIT: D	$-345.70	$1,037.10
07/14/2008	BILL	ADAMS, SALLY A	$1,382.80	$1,382.80
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.46	$337.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.46	$674.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.48	$1,012.38
07/13/2007	BILL	BRAIN, J DAVID & RUBY	$1,349.86	$1,349.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$345.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$690.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$1,035.48
07/19/2006	BILL	HERNANDEZ, SYLVIA C	$1,380.64	$1,380.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-328.14	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-328.14	$328.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.14	$656.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.15	$984.42
07/21/2005	BILL	HERNANDEZ, SYLVIA C	$1,312.57	$1,312.57
03/03/2005	PAYMENT	@	$-317.35	$0.00
01/03/2005	PAYMENT	@	$-317.35	$317.35
10/01/2004	PAYMENT	@	$-317.35	$634.70
08/16/2004	PAYMENT	@	$-317.35	$952.05
07/01/2004	BILL	HERNANDEZ, SYLVIA C @	$1,269.40	$1,269.40
02/26/2004	PAYMENT	@	$-282.21	$0.00
01/09/2004	PAYMENT	@	$-282.21	$282.21
10/05/2003	PAYMENT	@	$-282.21	$564.42
08/19/2003	PAYMENT	@	$-408.24	$846.63
07/01/2003	BILL	HERNANDEZ, SYLVIA C @	$1,254.87	$1,254.87