Tax Account 010-74A-003

Print Page · · Payments Cart · New Search

Owners

HOWARD, MADELINE MARGIE
1278 E 610 N
PROVO, UT 84606-6621

805089

Account Summary

Account ID	010-74A-003
Account Type	Real Estate
Location	2102 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-003

Account Type

Real Estate

Location

2102 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.78
Total	$148.10
Paid	$148.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$135.78

Total

$148.10

Paid

$148.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.91	$2.83	$33.91	$36.74	$0.00
2	10/07/2024	10/17/2024	Paid	$33.91	$3.39	$33.91	$37.30	$0.00
3	01/06/2025	01/16/2025	Paid	$33.91	$6.10	$33.91	$40.01	$0.00
4	03/03/2025	03/13/2025	Paid	$34.05	$0.00	$34.05	$34.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$70.41	$2.82	$73.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$71.31	$0.00	$71.31	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$71.31	$0.00	$71.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$71.31	$0.00	$71.31	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$71.31	$0.00	$71.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$71.31	$0.00	$71.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$351.23	$0.00	$351.23	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$351.23	$266.17	$617.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$330.87	$93.47	$424.34	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$330.59	$119.85	$450.44	$0.00	$0.00	3.4446	23.0
2012/2013 REAL ESTATE TAXES	$330.59	$105.90	$436.49	$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	5.64	5.64	.00	.00
2023-2024	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2022-2023	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2021-2022	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2020-2021	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2019-2020	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2018-2019	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2017-2018	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2016-2017	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2015-2016	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2014-2015	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2013-2014	S40	W Wend Rec Dist	5.08	5.08	.00	.00
2012-2013	S40	W Wend Rec Dist	5.08	5.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	MADELINE CLARKE ONLINE	$-148.10	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$148.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$142.00
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$138.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$73.52
07/10/2024	BILL	HOWARD, MADELINE MARGIE	$70.69	$70.69
08/10/2023	PAYMENT	HOWARD, MADELINE CHECK BANK: OP INTERNET NUM: 5X8WKC6QA	$-70.69	$0.00
07/12/2023	BILL	HOWARD, MADELINE MARGIE	$70.69	$70.69
09/12/2022	PAYMENT	HOWARD HOW, MADELINE CHECK BANK: OP INTERNET NUM: TPBHXL4PL	$-73.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$73.23
07/12/2022	BILL	HOWARD, MADELINE MARGIE	$70.41	$70.41
08/10/2021	PAYMENT	PEREZ, JAVIER OR MARIA CHECK NUM: 881	$-71.31	$0.00
07/14/2021	BILL	PEREZ, JAVIER L ET AL	$71.31	$71.31
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-71.31	$0.00
07/15/2020	BILL	PEREZ, JAVIER L ET AL	$71.31	$71.31
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-71.31	$0.00
07/10/2019	BILL	PEREZ, JAVIER L ET AL	$71.31	$71.31
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-71.31	$0.00
07/09/2018	BILL	PEREZ, JAVIER L ET AL	$71.31	$71.31
08/11/2017	PAYMENT	PONCE-VASQU, GUADALUPE CREDIT: D	$-71.31	$0.00
07/07/2017	BILL	PEREZ, JAVIER L ET AL	$71.31	$71.31
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-351.23	$0.00
07/08/2016	BILL	PEREZ, JAVIER L ET AL	$351.23	$351.23
04/15/2016	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 692	$-1,846.00	$0.00
04/01/2016	INTEREST	Monthly Interest	$7.58	$1,846.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.59	$1,838.42
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$1,813.83
03/01/2016	INTEREST	Monthly Interest	$7.58	$1,713.83
02/01/2016	INTEREST	Monthly Interest	$7.58	$1,706.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.81	$1,698.67
01/04/2016	INTEREST	Monthly Interest	$7.58	$1,682.86
12/01/2015	INTEREST	Monthly Interest	$7.58	$1,675.28
11/24/2015	AMENDMENT	CERTIFIED MAILING X2	$13.48	$1,667.70
11/02/2015	INTEREST	Monthly Interest	$7.58	$1,654.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.78	$1,646.64
10/02/2015	INTEREST	Monthly Interest	$7.58	$1,637.86
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$1,630.28
09/01/2015	INTEREST	Monthly Interest	$7.58	$1,530.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$1,522.70
08/03/2015	INTEREST	Monthly Interest	$7.58	$1,519.19
07/08/2015	BILL	ELKO CO TREAS TR	$351.23	$1,511.61
07/01/2015	INTEREST	Monthly Interest	$7.58	$1,160.38
06/01/2015	INTEREST	Monthly Interest	$7.58	$1,152.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,145.22
05/01/2015	INTEREST	Monthly Interest	$4.82	$1,138.22
04/01/2015	INTEREST	Monthly Interest	$4.82	$1,133.40
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,128.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.16	$1,122.10
03/02/2015	INTEREST	Monthly Interest	$4.82	$1,098.94
02/02/2015	INTEREST	Monthly Interest	$4.82	$1,094.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.89	$1,089.30
01/02/2015	INTEREST	Monthly Interest	$4.82	$1,074.41
12/01/2014	INTEREST	Monthly Interest	$4.82	$1,069.59
11/03/2014	INTEREST	Monthly Interest	$4.82	$1,064.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.27	$1,059.95
10/01/2014	INTEREST	Monthly Interest	$4.82	$1,051.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$1,046.86
09/02/2014	INTEREST	Monthly Interest	$4.82	$1,043.55
08/01/2014	INTEREST	Monthly Interest	$4.82	$1,038.73
07/10/2014	BILL	WILKES, WAYMAN O & DONNA C	$330.87	$1,033.91
07/01/2014	INTEREST	Monthly Interest	$4.82	$703.04
06/02/2014	INTEREST	Monthly Interest	$4.82	$698.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$693.40
05/01/2014	INTEREST	Monthly Interest	$2.07	$686.40
04/01/2014	INTEREST	Monthly Interest	$2.07	$684.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.14	$682.26
03/03/2014	INTEREST	Monthly Interest	$2.07	$659.12
02/03/2014	INTEREST	Monthly Interest	$2.07	$657.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.88	$654.98
01/02/2014	INTEREST	Monthly Interest	$2.07	$640.10
12/02/2013	INTEREST	Monthly Interest	$2.07	$638.03
11/04/2013	INTEREST	Monthly Interest	$2.07	$635.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.27	$633.89
10/01/2013	INTEREST	Monthly Interest	$2.07	$625.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$623.55
09/03/2013	INTEREST	Monthly Interest	$2.07	$620.24
08/01/2013	INTEREST	Monthly Interest	$2.07	$618.17
07/16/2013	BILL	WILKES, WAYMAN O & DONNA C	$330.59	$616.10
07/01/2013	INTEREST	Monthly Interest	$2.07	$285.51
06/03/2013	INTEREST	Monthly Interest	$2.07	$283.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$281.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.88	$274.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.26	$259.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$251.23
08/03/2012	PAYMENT	WILKES, WAYMAN O CHECK NUM: 2115	$-82.67	$247.92
07/10/2012	BILL	WILKES, WAYMAN O & DONNA C	$330.59	$330.59
08/16/2011	PAYMENT	WILKES, WAYMAN O & DONNA C CHECK NUM: 1646	$-330.59	$0.00
07/14/2011	BILL	WILKES, WAYMAN O & DONNA C	$330.59	$330.59
08/03/2010	PAYMENT	WILKES, WAYMAN O & DONNA C CHECK NUM: 8097	$-330.59	$0.00
07/14/2010	BILL	WILKES, WAYMAN O & DONNA C	$330.59	$330.59
08/27/2009	PAYMENT	WILKES, WAYMAN O & DONNA C CHECK NUM: 7854	$-330.59	$0.00
07/21/2009	BILL	WILKES, WAYMAN O & DONNA C	$330.59	$330.59
10/23/2008	PAYMENT	DONNA WILKES CHECK NUM: 1221	$-2,443.92	$0.00
10/23/2008	ADJUSTMENT	Wrong district for tax sale NUM: 1221	$2,443.92	$2,443.92
10/23/2008	VOID	DONNA WILKES CHECK NUM: 1221	$-2,443.92	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$2,443.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.27	$2,243.92
10/01/2008	INTEREST	Monthly Interest	$10.91	$2,235.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.31	$2,224.74
09/02/2008	INTEREST	Monthly Interest	$10.91	$2,221.43
08/01/2008	INTEREST	Monthly Interest	$10.91	$2,210.52
07/14/2008	BILL	ELKO CO TREAS TR	$330.59	$2,199.61
07/01/2008	INTEREST	Monthly Interest	$10.91	$1,869.02
06/02/2008	INTEREST	Monthly Interest	$10.91	$1,858.11
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$1,847.20
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$1,831.24
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$1,815.28
05/02/2008	INTEREST	Monthly Interest	$8.16	$1,715.28
04/01/2008	INTEREST	Monthly Interest	$8.16	$1,707.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.11	$1,698.96
03/03/2008	INTEREST	Monthly Interest	$8.16	$1,675.85
02/01/2008	INTEREST	Monthly Interest	$8.16	$1,667.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.85	$1,659.53
01/02/2008	INTEREST	Monthly Interest	$8.16	$1,644.68
12/03/2007	INTEREST	Monthly Interest	$8.16	$1,636.52
11/01/2007	INTEREST	Monthly Interest	$8.16	$1,628.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$1,620.20
10/01/2007	INTEREST	Monthly Interest	$8.16	$1,611.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$1,603.79
09/04/2007	INTEREST	Monthly Interest	$8.16	$1,600.49
08/01/2007	INTEREST	Monthly Interest	$8.16	$1,592.33
07/13/2007	BILL	ELKO CO TREAS TR	$330.09	$1,584.17
07/02/2007	INTEREST	Monthly Interest	$8.16	$1,254.08
06/01/2007	INTEREST	Monthly Interest	$8.16	$1,245.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,237.76
05/01/2007	INTEREST	Monthly Interest	$5.41	$1,230.76
04/02/2007	INTEREST	Monthly Interest	$5.41	$1,225.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.11	$1,219.94
03/02/2007	INTEREST	Monthly Interest	$5.41	$1,196.83
02/01/2007	INTEREST	Monthly Interest	$5.41	$1,191.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.85	$1,186.01
01/02/2007	INTEREST	Monthly Interest	$5.41	$1,171.16
12/01/2006	INTEREST	Monthly Interest	$5.41	$1,165.75
11/01/2006	INTEREST	Monthly Interest	$5.41	$1,160.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.25	$1,154.93
10/02/2006	INTEREST	Monthly Interest	$5.41	$1,146.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.30	$1,141.27
09/05/2006	INTEREST	Monthly Interest	$5.41	$1,137.97
08/02/2006	INTEREST	Monthly Interest	$5.41	$1,132.56
07/19/2006	BILL	WEST WENDOVER ASSOC	$330.09	$1,127.15
07/03/2006	INTEREST	Monthly Interest	$5.41	$797.06
06/01/2006	INTEREST	Monthly Interest	$5.41	$791.65
05/02/2006	INTEREST	Monthly Interest	$2.66	$786.24
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$783.58
04/03/2006	INTEREST	Monthly Interest	$2.66	$776.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.07	$773.92
03/01/2006	INTEREST	Monthly Interest	$2.66	$750.85
02/09/2006	INTEREST	Monthly Interest	$2.66	$748.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.83	$745.53
01/04/2006	INTEREST	Monthly Interest	$2.66	$730.70
12/01/2005	INTEREST	Monthly Interest	$2.66	$728.04
11/01/2005	INTEREST	Monthly Interest	$2.66	$725.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.24	$722.72
10/03/2005	INTEREST	Monthly Interest	$2.66	$714.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$711.82
09/02/2005	INTEREST	Monthly Interest	$2.66	$708.52
08/02/2005	INTEREST	Monthly Interest	$2.66	$705.86
07/21/2005	BILL	WEST WENDOVER ASSOC	$329.53	$703.20
07/01/2004	PAYMENT	@	$-2.35	$373.67
07/01/2004	PENALTY	Penalty 04-05	$57.18	$376.02
07/01/2004	BILL	WEST WENDOVER ASSOC @	$318.84	$318.84
07/01/2003	PAYMENT	WEST WENDOVER ASSOC @	$-317.03	$0.00
07/01/2003	BILL	WEST WENDOVER ASSOC @	$317.03	$317.03