Tax Account 010-74A-007

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Owners

PRICE, TAMARA JOY WILLARDSON
1311 N 1800 W
LEHI, UT 84043-6544

796782

Account Summary

Account ID	010-74A-007
Account Type	Real Estate
Location	871 BLUEGRASS CIR WEST WENDOVER
Balance	$235.38
Currently Due	$59.10

Account ID

010-74A-007

Account Type

Real Estate

Location

871 BLUEGRASS CIR
WEST WENDOVER

Balance

$235.38

Currently Due

$59.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$235.38
Total	$235.38
Paid	$0.00
Balance	$235.38
Due	$59.10
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$235.38

Total

$235.38

Paid

$0.00

Balance

$235.38

Due

$59.10

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	08/18/2025	08/28/2025	Due	$59.10	$0.00	$59.10	$0.00	$59.10
2	10/06/2025	10/16/2025	Due	$58.76	$0.00	$58.76	$0.00	$117.86
3	01/05/2026	01/15/2026	Due	$58.76	$0.00	$58.76	$0.00	$176.62
4	03/02/2026	03/12/2026	Due	$58.76	$0.00	$58.76	$0.00	$235.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$135.15	$1.30	$136.45	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$69.81	$0.00	$69.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$70.71	$0.00	$70.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$70.71	$20.16	$90.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$70.71	$0.00	$70.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$70.71	$172.23	$242.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$70.71	$128.61	$199.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$281.46	$107.49	$388.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$281.46	$129.13	$410.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$265.17	$148.43	$413.60	$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	5.35	.00	5.35	1.36
2024-2025	S40	W Wend Rec Dist	5.01	5.01	.00	.00
2023-2024	S40	W Wend Rec Dist	5.01	5.01	.00	.00
2022-2023	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2021-2022	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2020-2021	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2019-2020	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2018-2019	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2017-2018	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2016-2017	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2015-2016	S40	W Wend Rec Dist	4.76	4.76	.00	.00
2014-2015	S40	W Wend Rec Dist	4.76	4.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PRICE, TAMARA JOY WILLARDSON	$235.38	$235.38
02/28/2025	PAYMENT	TAMARA PRICE ONLINE	$-66.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$66.39
09/25/2024	PAYMENT	"TAMARA PRICE" SYS 9489048445 ORIG: ONLINE	$-70.06	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$135.15
09/25/2024	ADJUSTMENT	"TAMARA PRICE" ONLINE 9489048445 VOIDED PAYMENT: 914212. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$70.06	$70.06
07/24/2024	PAYMENT	"TAMARA PRICE" ONLINE	$-70.06	$0.00
07/10/2024	BILL	PRICE, TAMARA JOY WILLARDSON	$70.06	$70.06
08/16/2023	PAYMENT	PRICE, TAMARA JOY CREDIT: D BANK: OP INTERNET NUM: 225196	$-70.06	$0.00
07/12/2023	BILL	PRICE, TAMARA JOY WILLARDSON	$70.06	$70.06
08/10/2022	PAYMENT	PRICE, TAMARA WILLARDSON CREDIT: D BANK: OP INTERNET NUM: 201118	$-69.81	$0.00
07/12/2022	BILL	PRICE, TAMARA JOY WILLARDSON	$69.81	$69.81
08/19/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1216	$-161.58	$0.00
08/19/2021	AMENDMENT	Removed Monthly Interest(6 par	$-3.58	$161.58
08/02/2021	INTEREST	Monthly Interest	$0.59	$165.16
07/14/2021	BILL	KLONDIKE HOLDING LLC	$70.71	$164.57
07/02/2021	INTEREST	Monthly Interest	$0.59	$93.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.95	$86.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.24	$81.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.54	$77.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.83	$73.54
07/15/2020	BILL	KLONDIKE HOLDING LLC	$70.71	$70.71
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2019	$-70.71	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$70.71	$70.71
04/26/2019	PAYMENT	DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432	$-1,655.40	$0.00
04/01/2019	INTEREST	Monthly Interest	$7.50	$1,655.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.95	$1,647.90
03/01/2019	INTEREST	Monthly Interest	$7.50	$1,642.95
02/01/2019	INTEREST	Monthly Interest	$7.50	$1,635.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$1,627.95
01/10/2019	INTEREST	Monthly Interest	$7.50	$1,623.71
01/10/2019	INTEREST	Monthly Interest	$7.50	$1,616.21
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,608.71
11/01/2018	INTEREST	Monthly Interest	$7.50	$1,602.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.54	$1,594.54
10/01/2018	INTEREST	Monthly Interest	$7.50	$1,591.00
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,583.50
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,533.50
09/04/2018	INTEREST	Monthly Interest	$7.50	$1,433.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$1,426.00
08/01/2018	INTEREST	Monthly Interest	$7.50	$1,423.17
07/09/2018	BILL	ELKO CO TREAS TR	$70.71	$1,415.67
07/02/2018	INTEREST	Monthly Interest	$7.50	$1,344.96
06/01/2018	INTEREST	Monthly Interest	$7.50	$1,337.46
05/01/2018	INTEREST	Monthly Interest	$6.91	$1,329.96
04/02/2018	INTEREST	Monthly Interest	$6.91	$1,323.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.95	$1,316.14
03/01/2018	INTEREST	Monthly Interest	$6.91	$1,311.19
02/01/2018	INTEREST	Monthly Interest	$6.91	$1,304.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$1,297.37
12/01/2017	INTEREST	Monthly Interest	$6.91	$1,293.13
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,286.22
11/01/2017	INTEREST	Monthly Interest	$6.91	$1,279.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$1,272.75
10/02/2017	INTEREST	Monthly Interest	$6.91	$1,269.21
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,262.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$1,162.30
09/01/2017	INTEREST	Monthly Interest	$6.91	$1,159.47
08/01/2017	INTEREST	Monthly Interest	$6.91	$1,152.56
07/07/2017	BILL	ELKO CO TREAS TR	$70.71	$1,145.65
07/03/2017	INTEREST	Monthly Interest	$6.91	$1,074.94
06/01/2017	INTEREST	Monthly Interest	$6.91	$1,068.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,061.12
05/01/2017	INTEREST	Monthly Interest	$4.56	$1,054.12
04/03/2017	INTEREST	Monthly Interest	$4.56	$1,049.56
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,045.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.70	$1,038.44
03/01/2017	INTEREST	Monthly Interest	$4.56	$1,018.74
02/01/2017	INTEREST	Monthly Interest	$4.56	$1,014.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.67	$1,009.62
01/03/2017	INTEREST	Monthly Interest	$4.56	$996.95
12/01/2016	INTEREST	Monthly Interest	$4.56	$992.39
11/01/2016	INTEREST	Monthly Interest	$4.56	$987.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$983.27
10/05/2016	INTEREST	Monthly Interest	$4.56	$976.23
09/01/2016	INTEREST	Monthly Interest	$4.56	$971.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$967.11
08/01/2016	INTEREST	Monthly Interest	$4.56	$964.29
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$281.46	$959.73
07/01/2016	INTEREST	Monthly Interest	$4.56	$678.27
06/01/2016	INTEREST	Monthly Interest	$4.56	$673.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$669.15
05/02/2016	INTEREST	Monthly Interest	$2.21	$662.15
04/01/2016	INTEREST	Monthly Interest	$2.21	$659.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.70	$657.73
03/01/2016	INTEREST	Monthly Interest	$2.21	$638.03
02/01/2016	INTEREST	Monthly Interest	$2.21	$635.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.67	$633.61
01/04/2016	INTEREST	Monthly Interest	$2.21	$620.94
12/01/2015	INTEREST	Monthly Interest	$2.21	$618.73
11/02/2015	INTEREST	Monthly Interest	$2.21	$616.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.04	$614.31
10/02/2015	INTEREST	Monthly Interest	$2.21	$607.27
09/01/2015	INTEREST	Monthly Interest	$2.21	$605.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$602.85
08/03/2015	INTEREST	Monthly Interest	$2.21	$600.03
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$281.46	$597.82
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.36
06/01/2015	INTEREST	Monthly Interest	$2.21	$314.15
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.56	$304.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.93	$286.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.63	$274.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.82
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$265.17	$265.17
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.92	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.92	$264.92
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-274.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$274.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.57
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.92	$264.92
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-274.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$274.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.57
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.92	$264.92
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.57	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.57
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.92	$264.92
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280068	$-66.22	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.22	$66.22
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.22	$132.44
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.26	$198.66
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.92	$264.92
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.22	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.22	$66.22
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.22	$132.44
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.26	$198.66
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.92	$264.92
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.12	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.12	$66.12
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.12	$132.24
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.16	$198.36
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.52	$264.52
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.34	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.34	$73.34
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.34	$146.68
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.39	$220.02
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.41	$293.41
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.22	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.15	$73.22
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.22	$149.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.59
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.25	$219.66
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.91	$292.91
03/02/2005	PAYMENT	@	$-70.85	$0.00
01/05/2005	PAYMENT	@	$-70.85	$70.85
09/28/2004	PAYMENT	@	$-70.85	$141.70
08/19/2004	PAYMENT	@	$-70.86	$212.55
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.41	$283.41
02/12/2004	PAYMENT	@	$-70.45	$0.00
01/06/2004	PAYMENT	@	$-70.45	$70.45
10/01/2003	PAYMENT	@	$-70.45	$140.90
08/25/2003	PAYMENT	@	$-70.45	$211.35
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.80	$281.80