Tax Account 010-744-035

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Owners

BROTHERS, MARGARITA TR
1360 E CHANDLER DR
SALT LAKE CITY, UT 84103-4215

(MARGARITA BROTHERS TRUST

10142013)687193,687483~~~~~~~~~

Account Summary

Account ID	010-744-035
Account Type	Real Estate
Location	2059 OQUIRRH ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-744-035

Account Type

Real Estate

Location

2059 OQUIRRH ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,398.46
Total	$1,398.46
Paid	$1,398.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,398.46

Total

$1,398.46

Paid

$1,398.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$349.81	$0.00	$0.00	$349.81	$349.81	$0.00
2	10/06/2025	10/16/2025	Paid	$349.55	$0.00	$0.00	$349.55	$349.55	$0.00
3	01/05/2026	01/15/2026	Paid	$349.55	$0.00	$0.00	$349.55	$349.55	$0.00
4	03/02/2026	03/12/2026	Paid	$349.55	$0.00	$0.00	$349.55	$349.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,363.35	$0.00	$0.00	$1,363.35	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,255.36	$0.00	$0.00	$1,255.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,216.61	$0.00	$0.00	$1,216.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,177.71	$11.78	$0.00	$1,189.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,212.67	$0.00	$0.00	$1,212.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,203.26	$0.00	$0.00	$1,203.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,184.81	$0.00	$0.00	$1,184.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,222.94	$42.80	$0.00	$1,265.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,190.22	$0.00	$0.00	$1,190.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,158.48	$0.00	$0.00	$1,158.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,127.65	$0.00	$0.00	$1,127.65	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	112.14	112.14	.00	.00
2024-2025	S40	W Wend Rec Dist	105.14	105.14	.00	.00
2023-2024	S40	W Wend Rec Dist	105.14	105.14	.00	.00
2022-2023	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2021-2022	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2020-2021	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2019-2020	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2018-2019	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2017-2018	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2016-2017	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2015-2016	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2014-2015	S40	W Wend Rec Dist	99.88	99.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"MARGARITA BROTHERS" ONLINE	$-1,398.46	$0.00
07/11/2025	BILL	BROTHERS, MARGARITA TR	$1,398.46	$1,398.46
10/15/2024	PAYMENT	BROTHERS, MARGARITA CHECK 01710	$-73.48	$0.00
08/30/2024	PAYMENT	"MARGARITA BROTHERS" SYS 1426919465 ORIG: ONLINE	$-1,289.87	$73.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.48	$1,363.35
08/30/2024	ADJUSTMENT	"MARGARITA BROTHERS" ONLINE 1426919465 VOIDED PAYMENT: 915848. REASON: AMENDMENT TO RE 2025	$1,289.87	$1,289.87
07/26/2024	PAYMENT	"MARGARITA BROTHERS" ONLINE	$-1,289.87	$0.00
07/10/2024	BILL	BROTHERS, MARGARITA TR	$1,289.87	$1,289.87
08/16/2023	PAYMENT	BROTHERS, MARGARITA CREDIT: D BANK: OP INTERNET NUM: 282781	$-1,255.36	$0.00
07/12/2023	BILL	BROTHERS, MARGARITA TR	$1,255.36	$1,255.36
08/29/2022	PAYMENT	BROTHERS, MARGARITA A CREDIT: D BANK: OP INTERNET NUM: 284647	$-1,216.61	$0.00
07/12/2022	BILL	BROTHERS, MARGARITA TR	$1,216.61	$1,216.61
10/15/2021	PAYMENT	BROTHERS, MARGARITA CREDIT: D BANK: OP INTERNET NUM: 271597	$-1,189.49	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.78	$1,189.49
07/14/2021	BILL	BROTHERS, MARGARITA TR	$1,177.71	$1,177.71
05/14/2021	PAYMENT	ECT CASH	$-0.15	$0.00
08/26/2020	PAYMENT	MARGARITA BROTHERS CHECK NUM: 01618	$-1,212.52	$0.15
07/15/2020	BILL	BROTHERS, MARGARITA TR	$1,212.67	$1,212.67
08/23/2019	PAYMENT	BROTHERS, MARGARITA TR CHECK NUM: 1558	$-1,203.26	$0.00
07/10/2019	BILL	BROTHERS, MARGARITA TR	$1,203.26	$1,203.26
08/14/2018	PAYMENT	BROTHERS, MARGARITA CHECK NUM: 1439	$-1,184.81	$0.00
07/09/2018	BILL	BROTHERS, MARGARITA TR	$1,184.81	$1,184.81
11/20/2017	PAYMENT	BROTHERS, MARGARITA TR CHECK NUM: 1339	$-42.80	$0.00
10/30/2017	PAYMENT	BROTHERS, MARGARITA TR CHECK NUM: 1332	$-1,222.94	$42.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.57	$1,265.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.23	$1,235.17
07/07/2017	BILL	BROTHERS, MARGARITA TR	$1,222.94	$1,222.94
07/28/2016	PAYMENT	BROTHERS, MARGARITA CHECK NUM: 940	$-1,190.22	$0.00
07/08/2016	BILL	BROTHERS, MARGARITA TR	$1,190.22	$1,190.22
08/06/2015	PAYMENT	BEEHIVE TELEPHONE CO INC NV CHECK NUM: 5705	$-1,158.48	$0.00
07/08/2015	BILL	BROTHERS, MARGARITA TR	$1,158.48	$1,158.48
10/07/2014	PAYMENT	BEEHIVE TELEPHONE COMPANY NEVA CHECK NUM: 11258	$-845.73	$0.00
08/01/2014	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 2463	$-281.92	$845.73
07/10/2014	BILL	BROTHERS, MARGARITA TR	$1,127.65	$1,127.65
08/23/2013	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 1309	$-1,113.81	$0.00
07/16/2013	BILL	BROTHERS, A W ET AL	$1,113.81	$1,113.81
07/26/2012	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 8401	$-1,111.05	$0.00
07/10/2012	BILL	BROTHERS, A W ET AL	$1,111.05	$1,111.05
02/27/2012	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 8291	$-282.52	$0.00
01/09/2012	PAYMENT	BEEHIVE TELEPHONE COMPANY NEVA CHECK NUM: 8247	$-30.00	$282.52
12/16/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 8217	$-252.52	$312.52
09/14/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 8138	$-282.52	$565.04
08/16/2011	PAYMENT	BROTHERS, A W ET AL CHECK NUM: 8097	$-282.54	$847.56
07/14/2011	BILL	BROTHERS, A W ET AL	$1,130.10	$1,130.10
02/28/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7947	$-281.91	$0.00
12/27/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY NEVA CHECK NUM: 7906	$-281.91	$281.91
09/27/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 07834	$-281.91	$563.82
08/20/2010	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 07805	$-281.96	$845.73
07/14/2010	BILL	BROTHERS, A W ET AL	$1,127.69	$1,127.69
02/22/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7679	$-297.62	$0.00
12/31/2009	PAYMENT	BROTHERS, A W ET AL CHECK NUM: 07641	$-297.62	$297.62
09/29/2009	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 7570	$-297.62	$595.24
09/15/2009	PAYMENT	BEEHIVE TELEPHONE CO CHECK NUM: 07526	$-297.66	$892.86
07/21/2009	BILL	BROTHERS, A W ET AL	$1,190.52	$1,190.52
02/24/2009	PAYMENT	BEEHIVE TELEPHONE CO., CHECK NUM: 7348	$-292.47	$0.00
01/12/2009	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 7304	$-292.47	$292.47
10/07/2008	PAYMENT	BEEHIVE TLELPHONE CHECK NUM: 07225	$-292.47	$584.94
09/02/2008	PAYMENT	BEEHIVE TELEPHONE CHECK NUM: 07186	$-292.51	$877.41
07/14/2008	BILL	BROTHERS, A W ET AL	$1,169.92	$1,169.92
03/05/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7032	$-285.02	$0.00
01/08/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6995	$-285.02	$285.02
09/17/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6917	$-285.02	$570.04
08/17/2007	PAYMENT	BEEHIVE TELEPHONE CO CHECK NUM: 06885	$-285.04	$855.06
07/13/2007	BILL	BROTHERS, A W ET AL	$1,140.10	$1,140.10
04/23/2007	PAYMENT	BEEHIVE TELEPHONES CO NEVADA CHECK NUM: 6785	$-12.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$12.17
10/02/2006	PAYMENT	BROTHERS, A W ET AL CHECK NUM: 1061	$-1,170.06	$11.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.70	$1,181.76
07/19/2006	BILL	BROTHERS, A W ET AL	$1,170.06	$1,170.06
03/14/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6412	$-278.02	$0.00
12/28/2005	PAYMENT	BROTHERS, A W ET AL CHECK NUM: 6354	$-278.02	$278.02
10/10/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6280	$-278.02	$556.04
09/13/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 06243	$-278.05	$834.06
07/21/2005	BILL	BROTHERS, A W ET AL	$1,112.11	$1,112.11
04/18/2005	PAYMENT	@	$-806.40	$0.00
08/24/2004	PAYMENT	@	$-354.83	$806.40
07/01/2004	PENALTY	Penalty 04-05	$86.02	$1,161.23
07/01/2004	BILL	BROTHERS, A W @	$1,075.21	$1,075.21
04/19/2004	PAYMENT	@	$-859.26	$0.00
08/11/2003	PAYMENT	@	$-378.10	$859.26
07/01/2003	PENALTY	Penalty 03-04	$91.66	$1,237.36
07/01/2003	BILL	BROTHERS, A W @	$1,145.70	$1,145.70