Tax Account 010-74A-005

Owners

LEFEVRE, RYAN KEITH ET AL
967 S 800 E
BOUNTIFUL, UT 84010-3858

LEFEVRE, CHARISH WADSWORTH ETAL

Account Summary

Account ID 010-74A-005
Account Type Real Estate
Location 879 BLUEGRASS CIR
WEST WENDOVER
Balance $234.25
Currently Due $58.81

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $234.25
Total $234.25
Paid $0.00
Balance $234.25
Due $58.81
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$58.81$0.00$58.81$0.00$58.81
210/06/202510/16/2025Due$58.48$0.00$58.48$0.00$117.29
301/05/202601/15/2026Due$58.48$0.00$58.48$0.00$175.77
403/02/202603/12/2026Due$58.48$0.00$58.48$0.00$234.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$134.09$0.00$134.09$0.00$0.003.610023.0
2023/2024 REAL ESTATE TAXES$69.00$0.00$69.00$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$68.80$0.00$68.80$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$69.70$0.00$69.70$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$69.70$42.58$112.28$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$69.70$26.40$96.10$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$69.70$28.72$98.42$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$69.70$2.06$71.76$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$349.62$14.15$363.77$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$349.62$286.14$635.76$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$329.26$93.01$422.27$0.00$0.003.444623.0
2013/2014 REAL ESTATE TAXES$329.06$119.38$448.44$0.00$0.003.444623.0
2012/2013 REAL ESTATE TAXES$329.06$66.47$395.53$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S40West Wend Rec Dist4.22.004.221.07
2024-2025S40W Wend Rec Dist3.953.95.00.00
2023-2024S40W Wend Rec Dist3.953.95.00.00
2022-2023S40W Wend Rec Dist3.753.75.00.00
2021-2022S40W Wend Rec Dist3.753.75.00.00
2020-2021S40W Wend Rec Dist3.753.75.00.00
2019-2020S40W Wend Rec Dist3.753.75.00.00
2018-2019S40W Wend Rec Dist3.753.75.00.00
2017-2018S40W Wend Rec Dist3.753.75.00.00
2016-2017S40W Wend Rec Dist3.753.75.00.00
2015-2016S40W Wend Rec Dist3.753.75.00.00
2014-2015S40W Wend Rec Dist3.753.75.00.00
2013-2014S40W Wend Rec Dist3.553.55.00.00
2012-2013S40W Wend Rec Dist3.553.55.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLEFEVRE, RYAN KEITH ET AL$234.25$234.25
11/15/2024PAYMENTLEFEVRE, RYAN & CHARISH CHECK 2139$-65.09$0.00
09/25/2024PAYMENTLEFEVRE, RYAN OR CHARISH SYS 2133 ORIG: CHECK$-69.00$65.09
09/25/2024AMENDMENTABANDONMENT OF UTILITY EASEMENT - OBS REMOVED$65.09$134.09
09/25/2024ADJUSTMENTLEFEVRE, RYAN OR CHARISH CHECK 2133 VOIDED PAYMENT: 947231. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED$69.00$69.00
08/27/2024PAYMENTLEFEVRE, RYAN OR CHARISH CHECK 2133$-69.00$0.00
07/10/2024BILLLEFEVRE, RYAN KEITH ET AL$69.00$69.00
08/01/2023PAYMENTLEFEVRE, RYAN & CHARISH CHECK NUM: 2269$-69.00$0.00
07/12/2023BILLLEFEVRE, RYAN KEITH ET AL$69.00$69.00
08/10/2022PAYMENTLEFEVRE, RYAN & CHARISH CHECK NUM: 2252$-68.80$0.00
07/12/2022BILLLEFEVRE, RYAN KEITH ET AL$68.80$68.80
07/15/2021PAYMENTBAREFOOT, BRADLE CREDIT: D$-376.50$0.00
07/14/2021BILLELKO CO TREAS TR$69.70$376.50
07/02/2021INTERESTMonthly Interest$1.74$306.80
05/31/2021INTERESTMonthly Interest$1.16$305.06
05/06/2021AMENDMENTPublication Fee$7.00$303.90
04/30/2021INTERESTMonthly Interest$1.16$296.90
03/31/2021INTERESTMonthly Interest$1.16$295.74
03/26/2021AMENDMENTCertified Cost$6.90$294.58
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$4.88$287.68
02/26/2021INTERESTMonthly Interest$1.16$282.80
01/29/2021INTERESTMonthly Interest$1.16$281.64
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$4.18$280.48
12/31/2020INTERESTMonthly Interest$1.16$276.30
11/30/2020INTERESTMonthly Interest$1.16$275.14
10/29/2020INTERESTMonthly Interest$1.16$273.98
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.49$272.82
09/30/2020INTERESTMonthly Interest$1.16$269.33
08/31/2020INTERESTMonthly Interest$1.16$268.17
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.79$267.01
07/15/2020BILLWIGEON HOLE LLC$69.70$264.22
07/15/2020INTERESTMonthly Interest$1.16$194.52
06/30/2020INTERESTMonthly Interest$1.16$193.36
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.58$192.20
05/29/2020INTERESTMonthly Interest$0.58$191.62
05/05/2020ADJUSTMENTCost Adjustment$7.00$191.04
04/30/2020INTERESTMonthly Interest$0.58$184.04
03/31/2020INTERESTMonthly Interest$0.58$183.46
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.88$182.88
02/28/2020INTERESTMonthly Interest$0.58$178.00
01/31/2020INTERESTMonthly Interest$0.58$177.42
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.18$176.84
01/02/2020INTERESTMonthly Interest$0.58$172.66
12/02/2019INTERESTMonthly Interest$0.58$172.08
11/01/2019INTERESTMonthly Interest$0.58$171.50
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.49$170.92
10/01/2019INTERESTMonthly Interest$0.58$167.43
09/03/2019INTERESTMonthly Interest$0.58$166.85
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.79$166.27
08/01/2019INTERESTMonthly Interest$0.58$163.48
07/10/2019BILLWIGEON HOLE LLC$69.70$162.90
07/01/2019INTERESTMonthly Interest$0.58$93.20
06/03/2019INTERESTMonthly Interest$0.58$92.62
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$92.04
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.88$85.04
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$4.18$80.16
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.49$75.98
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.79$72.49
07/09/2018BILLWIGEON HOLE LLC$69.70$69.70
10/06/2017PAYMENTWIGEON HOLE LLC CHECK NUM: 106$-173.30$0.00
10/06/2017AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.73$173.30
10/02/2017INTERESTMonthly Interest$0.73$174.03
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.79$173.30
09/01/2017INTERESTMonthly Interest$0.73$170.51
08/01/2017INTERESTMonthly Interest$0.73$169.78
07/07/2017BILLWIGEON HOLE LLC$69.70$169.05
07/03/2017INTERESTMonthly Interest$0.73$99.35
06/01/2017INTERESTMonthly Interest$0.73$98.62
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$97.89
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.50$90.89
01/06/2017PAYMENTWIGEON HOLE LLC CHECK NUM: 103$-87.39$87.39
09/28/2016PAYMENTWIGEON HOLE LLC CHECK NUM: 102$-87.39$174.78
07/26/2016PAYMENTWIGEON HOLE LLC CHECK NUM: 101$-87.45$262.17
07/08/2016BILLWIGEON HOLE LLC$349.62$349.62
04/15/2016PAYMENTBAREFOOT, BRADLEY G CHECK NUM: 120$-1,737.44$0.00
04/01/2016INTERESTMonthly Interest$6.85$1,737.44
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$24.47$1,730.59
03/03/2016AMENDMENTAUCTION COSTS$100.00$1,706.12
03/01/2016INTERESTMonthly Interest$6.85$1,606.12
02/01/2016INTERESTMonthly Interest$6.85$1,599.27
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$15.73$1,592.42
01/04/2016INTERESTMonthly Interest$6.85$1,576.69
12/01/2015INTERESTMonthly Interest$6.85$1,569.84
11/24/2015AMENDMENTCERTIFIED MAILING X5$33.70$1,562.99
11/02/2015INTERESTMonthly Interest$6.85$1,529.29
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$8.74$1,522.44
10/02/2015INTERESTMonthly Interest$6.85$1,513.70
09/16/2015AMENDMENTTitle Search Fee$100.00$1,506.85
09/01/2015INTERESTMonthly Interest$6.85$1,406.85
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.50$1,400.00
08/03/2015INTERESTMonthly Interest$6.85$1,396.50
07/08/2015BILLELKO CO TREAS TR$349.62$1,389.65
07/01/2015INTERESTMonthly Interest$6.85$1,040.03
06/01/2015INTERESTMonthly Interest$6.85$1,033.18
05/07/2015PENALTYPublication Cost - Delinquent$7.00$1,026.33
05/01/2015INTERESTMonthly Interest$4.11$1,019.33
04/01/2015INTERESTMonthly Interest$4.11$1,015.22
03/16/2015PENALTYCertified mailing fee$6.48$1,011.11
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$23.05$1,004.63
03/02/2015INTERESTMonthly Interest$4.11$981.58
02/02/2015INTERESTMonthly Interest$4.11$977.47
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$14.82$973.36
01/02/2015INTERESTMonthly Interest$4.11$958.54
12/01/2014INTERESTMonthly Interest$4.11$954.43
11/03/2014INTERESTMonthly Interest$4.11$950.32
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$8.23$946.21
10/01/2014INTERESTMonthly Interest$4.11$937.98
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.29$933.87
09/02/2014INTERESTMonthly Interest$4.11$930.58
08/01/2014INTERESTMonthly Interest$4.11$926.47
07/10/2014BILLWEST WENDOVER ASSOC$329.26$922.36
07/01/2014INTERESTMonthly Interest$4.11$593.10
06/02/2014INTERESTMonthly Interest$4.11$588.99
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$584.88
05/01/2014INTERESTMonthly Interest$1.37$577.88
04/01/2014INTERESTMonthly Interest$1.37$576.51
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$23.03$575.14
03/03/2014INTERESTMonthly Interest$1.37$552.11
02/03/2014INTERESTMonthly Interest$1.37$550.74
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$14.81$549.37
01/02/2014INTERESTMonthly Interest$1.37$534.56
12/02/2013INTERESTMonthly Interest$1.37$533.19
11/04/2013INTERESTMonthly Interest$1.37$531.82
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$8.23$530.45
10/01/2013INTERESTMonthly Interest$1.37$522.22
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.29$520.85
09/03/2013INTERESTMonthly Interest$1.37$517.56
08/01/2013INTERESTMonthly Interest$1.37$516.19
07/16/2013BILLWEST WENDOVER ASSOC$329.06$514.82
07/01/2013INTERESTMonthly Interest$1.37$185.76
06/03/2013INTERESTMonthly Interest$1.37$184.39
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$183.02
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$8.23$176.02
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.29$167.79
08/22/2012PAYMENTCHRISTY, EDNA IDA & REEDY, JAN CHECK NUM: 6856$-164.56$164.50
07/10/2012BILLWEST WENDOVER ASSOC$329.06$329.06
08/19/2011PAYMENTCHRISTY, EDNA & REEDY, JANET CHECK NUM: 6809$-329.06$0.00
07/14/2011BILLWEST WENDOVER ASSOC$329.06$329.06
08/17/2010PAYMENTCHRISTY, EDNA IDA/REEDY, JANET CHECK NUM: 6718$-329.06$0.00
07/14/2010BILLWEST WENDOVER ASSOC$329.06$329.06
09/02/2009PAYMENTJANET L REEDY CHECK NUM: 6651$-329.06$0.00
07/21/2009BILLWEST WENDOVER ASSOC$329.06$329.06
08/22/2008PAYMENTJANET L REEDY CHECK NUM: 6554$-329.06$0.00
07/14/2008BILLWEST WENDOVER ASSOC$329.06$329.06
08/22/2007PAYMENTWEST WENDOVER ASSOC CHECK NUM: 1002$-328.56$0.00
07/13/2007BILLWEST WENDOVER ASSOC$328.56$328.56
08/30/2006PAYMENTEDNA CHRISTY CHECK NUM: 6251$-328.56$0.00
07/19/2006BILLWEST WENDOVER ASSOC$328.56$328.56
08/31/2005PAYMENTWEST WENDOVER ASSOC CHECK NUM: 6179$-327.84$0.00
07/21/2005BILLWEST WENDOVER ASSOC$327.84$327.84
09/21/2004PAYMENT@$-237.84$0.00
08/18/2004PAYMENT@$-79.30$237.84
07/01/2004BILLWEST WENDOVER ASSOC @$317.14$317.14
08/22/2003PAYMENT@$-315.33$0.00
07/01/2003BILLWEST WENDOVER ASSOC @$315.33$315.33