Tax Account 010-74A-009

Print Page · · Payments Cart · New Search

Owners

THEOBALD, HOPE WALKER
3154 S 975 E
BOUNTIFUL, UT 84010-3226

796784

Account Summary

Account ID	010-74A-009
Account Type	Real Estate
Location	863 BLUEGRASS CIR WEST WENDOVER
Balance	$176.58
Currently Due	$0.00

Account ID

010-74A-009

Account Type

Real Estate

Location

863 BLUEGRASS CIR
WEST WENDOVER

Balance

$176.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$235.75
Total	$235.75
Paid	$59.17
Balance	$176.58
Due	$0.00
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

$235.75

Total

$235.75

Paid

$59.17

Balance

$176.58

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	08/18/2025	08/28/2025	Paid	$59.17	$0.00	$59.17	$59.17	$0.00
2	10/06/2025	10/16/2025	Due	$58.86	$0.00	$58.86	$0.00	$58.86
3	01/05/2026	01/15/2026	Due	$58.86	$0.00	$58.86	$0.00	$117.72
4	03/02/2026	03/12/2026	Due	$58.86	$0.00	$58.86	$0.00	$176.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$70.41	$0.00	$70.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$70.14	$0.00	$70.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$71.04	$23.80	$94.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$71.04	$272.29	$343.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$71.04	$128.67	$199.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.96	$130.45	$481.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.96	$158.93	$509.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$265.50	$148.50	$414.00	$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	5.72	1.43	4.29	.00
2024-2025	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2023-2024	S40	W Wend Rec Dist	5.36	5.36	.00	.00
2022-2023	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2021-2022	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2020-2021	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2019-2020	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2018-2019	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2017-2018	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2016-2017	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2015-2016	S40	W Wend Rec Dist	5.09	5.09	.00	.00
2014-2015	S40	W Wend Rec Dist	5.09	5.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HOPE W THEOBALD CHECK (LOCKBOX-LA) - 89	$-59.17	$176.58
07/11/2025	BILL	THEOBALD, HOPE WALKER	$235.75	$235.75
11/18/2024	PAYMENT	KLONDIKE HOLDING LLC CHECK 3319	$-65.09	$0.00
09/25/2024	PAYMENT	THEOBALD, STEVEN L & HOPE SYS 779 ORIG: CHECK	$-70.41	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$135.50
09/25/2024	ADJUSTMENT	THEOBALD, STEVEN L & HOPE CHECK 779 VOIDED PAYMENT: 915394. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$70.41	$70.41
07/25/2024	PAYMENT	THEOBALD, STEVEN L & HOPE CHECK 779	$-70.41	$0.00
07/10/2024	BILL	THEOBALD, HOPE WALKER	$70.41	$70.41
07/21/2023	PAYMENT	THEOBALD, STEVE CREDIT: D BANK: OP INTERNET NUM: 070823	$-70.41	$0.00
07/12/2023	BILL	THEOBALD, HOPE WALKER	$70.41	$70.41
08/02/2022	PAYMENT	KLONDIKE HOLDING LLCR CHECK NUM: 1267	$-70.14	$0.00
07/12/2022	BILL	THEOBALD, HOPE WALKER	$70.14	$70.14
08/19/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1216	$-165.88	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.59	$165.88
07/14/2021	BILL	KLONDIKE HOLDING LLC	$71.04	$165.29
07/02/2021	INTEREST	Monthly Interest	$0.59	$94.25
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.88
07/15/2020	BILL	KLONDIKE HOLDING LLC	$71.04	$71.04
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2019	$-71.04	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$71.04	$71.04
04/26/2019	PAYMENT	DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432	$-1,948.34	$0.00
04/01/2019	INTEREST	Monthly Interest	$8.64	$1,948.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.97	$1,939.70
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$1,934.73
03/01/2019	INTEREST	Monthly Interest	$8.64	$1,834.73
02/01/2019	INTEREST	Monthly Interest	$8.64	$1,826.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.26	$1,817.45
01/10/2019	INTEREST	Monthly Interest	$8.64	$1,813.19
01/10/2019	INTEREST	Monthly Interest	$8.64	$1,804.55
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,795.91
11/01/2018	INTEREST	Monthly Interest	$8.64	$1,789.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.55	$1,780.60
10/01/2018	INTEREST	Monthly Interest	$8.64	$1,777.05
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,768.41
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,718.41
09/04/2018	INTEREST	Monthly Interest	$8.64	$1,618.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$1,609.77
08/01/2018	INTEREST	Monthly Interest	$8.64	$1,606.93
07/09/2018	BILL	ELKO CO TREAS TR	$71.04	$1,598.29
07/02/2018	INTEREST	Monthly Interest	$8.64	$1,527.25
06/01/2018	INTEREST	Monthly Interest	$8.64	$1,518.61
05/01/2018	INTEREST	Monthly Interest	$8.05	$1,509.97
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,501.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.97	$1,493.87
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,488.90
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,480.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.26	$1,472.80
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,468.54
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,460.49
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,453.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$1,445.88
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,442.33
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,434.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$1,334.28
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,331.44
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,323.39
07/07/2017	BILL	ELKO CO TREAS TR	$71.04	$1,315.34
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,244.30
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,236.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,228.20
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,221.20
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,216.07
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,210.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.57	$1,204.38
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,179.81
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,174.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.79	$1,169.55
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,153.76
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,148.63
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,143.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.78	$1,138.37
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,129.59
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,124.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$1,119.33
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,115.82
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.96	$1,110.69
07/01/2016	INTEREST	Monthly Interest	$5.13	$759.73
06/01/2016	INTEREST	Monthly Interest	$5.13	$754.60
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$749.47
05/02/2016	INTEREST	Monthly Interest	$2.21	$742.47
04/01/2016	INTEREST	Monthly Interest	$2.21	$740.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.57	$738.05
03/01/2016	INTEREST	Monthly Interest	$2.21	$713.48
02/01/2016	INTEREST	Monthly Interest	$2.21	$711.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.79	$709.06
01/04/2016	INTEREST	Monthly Interest	$2.21	$693.27
12/01/2015	INTEREST	Monthly Interest	$2.21	$691.06
11/02/2015	INTEREST	Monthly Interest	$2.21	$688.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.78	$686.64
10/02/2015	INTEREST	Monthly Interest	$2.21	$677.86
09/01/2015	INTEREST	Monthly Interest	$2.21	$675.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$673.44
08/03/2015	INTEREST	Monthly Interest	$2.21	$669.93
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.96	$667.72
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.76
06/01/2015	INTEREST	Monthly Interest	$2.21	$314.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.59	$305.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.95	$286.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.64	$274.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$268.16
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$265.50	$265.50
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-265.23	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$265.23	$265.23
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-274.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$274.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.88
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$265.23	$265.23
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-274.51	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.63	$274.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.88
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$265.23	$265.23
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.88	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.88
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$265.23	$265.23
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280070	$-66.30	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.30	$66.30
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.30	$132.60
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.33	$198.90
07/21/2009	BILL	SILVER SUMMIT LTD CO	$265.23	$265.23
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.30	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.30	$66.30
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.30	$132.60
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.33	$198.90
07/14/2008	BILL	SILVER SUMMIT LTD CO	$265.23	$265.23
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.20	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.20	$66.20
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.20	$132.40
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.23	$198.60
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.83	$264.83
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.42	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.42	$73.42
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.42	$146.84
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.46	$220.26
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.72	$293.72
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.31	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.24	$73.31
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.31	$149.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.86
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.33	$219.93
07/21/2005	BILL	SILVER SUMMIT LTD CO	$293.26	$293.26
03/02/2005	PAYMENT	@	$-70.93	$0.00
01/05/2005	PAYMENT	@	$-70.93	$70.93
09/28/2004	PAYMENT	@	$-70.93	$141.86
08/19/2004	PAYMENT	@	$-70.96	$212.79
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.75	$283.75
02/12/2004	PAYMENT	@	$-70.53	$0.00
01/06/2004	PAYMENT	@	$-70.53	$70.53
10/01/2003	PAYMENT	@	$-70.53	$141.06
08/25/2003	PAYMENT	@	$-70.55	$211.59
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$282.14	$282.14