Tax Account 010-74A-010

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Owners

ASHBY, HEATHER ANNA
2437 N GOTLAND WAY
LEHI, UT 84043-7341

796781

Account Summary

Account ID	010-74A-010
Account Type	Real Estate
Location	861 BLUEGRASS CIR WEST WENDOVER
Balance	$235.10
Currently Due	$59.03

Account ID

010-74A-010

Account Type

Real Estate

Location

861 BLUEGRASS CIR
WEST WENDOVER

Balance

$235.10

Currently Due

$59.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$235.10
Total	$235.10
Paid	$0.00
Balance	$235.10
Due	$59.03
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

$235.10

Total

$235.10

Paid

$0.00

Balance

$235.10

Due

$59.03

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	$59.03	$0.00	$59.03	$0.00	$59.03
2	10/06/2025	10/16/2025	Due	$58.69	$0.00	$58.69	$0.00	$117.72
3	01/05/2026	01/15/2026	Due	$58.69	$0.00	$58.69	$0.00	$176.41
4	03/02/2026	03/12/2026	Due	$58.69	$0.00	$58.69	$0.00	$235.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$134.89	$12.22	$147.11	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$69.56	$0.00	$69.56	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$70.46	$23.68	$94.14	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$70.46	$272.17	$342.63	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$70.46	$128.55	$199.01	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.38	$130.37	$480.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.38	$158.85	$509.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.92	$148.39	$413.31	$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	5.07	.00	5.07	1.29
2024-2025	S40	W Wend Rec Dist	4.75	4.75	.00	.00
2023-2024	S40	W Wend Rec Dist	4.75	4.75	.00	.00
2022-2023	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2021-2022	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2020-2021	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2019-2020	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2018-2019	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2017-2018	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2016-2017	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2015-2016	S40	W Wend Rec Dist	4.51	4.51	.00	.00
2014-2015	S40	W Wend Rec Dist	4.51	4.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ASHBY, HEATHER ANNA	$235.10	$235.10
03/03/2025	PAYMENT	HEATHER ASHBY ONLINE	$-147.11	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.06	$147.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$141.05
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$137.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.59
07/10/2024	BILL	ASHBY, HEATHER ANNA	$69.80	$69.80
08/29/2023	PAYMENT	ASHBY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 01596C	$-69.80	$0.00
07/12/2023	BILL	ASHBY, HEATHER ANNA	$69.80	$69.80
08/05/2022	PAYMENT	ASHBY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 05735C	$-69.56	$0.00
07/12/2022	BILL	ASHBY, HEATHER ANNA	$69.56	$69.56
08/19/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1216	$-164.60	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.59	$164.60
07/14/2021	BILL	KLONDIKE HOLDING LLC	$70.46	$164.01
07/02/2021	INTEREST	Monthly Interest	$0.59	$93.55
05/06/2021	AMENDMENT	Publication Fee	$7.00	$92.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.93	$85.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.23	$81.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.52	$76.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.82	$73.28
07/15/2020	BILL	KLONDIKE HOLDING LLC	$70.46	$70.46
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2019	$-70.46	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$70.46	$70.46
04/26/2019	PAYMENT	DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432	$-1,944.93	$0.00
04/01/2019	INTEREST	Monthly Interest	$8.64	$1,944.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.93	$1,936.29
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$1,931.36
03/01/2019	INTEREST	Monthly Interest	$8.64	$1,831.36
02/01/2019	INTEREST	Monthly Interest	$8.64	$1,822.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.23	$1,814.08
01/10/2019	INTEREST	Monthly Interest	$8.64	$1,809.85
01/10/2019	INTEREST	Monthly Interest	$8.64	$1,801.21
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,792.57
11/01/2018	INTEREST	Monthly Interest	$8.64	$1,785.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$1,777.26
10/01/2018	INTEREST	Monthly Interest	$8.64	$1,773.74
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,765.10
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,715.10
09/04/2018	INTEREST	Monthly Interest	$8.64	$1,615.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$1,606.46
08/01/2018	INTEREST	Monthly Interest	$8.64	$1,603.64
07/09/2018	BILL	ELKO CO TREAS TR	$70.46	$1,595.00
07/02/2018	INTEREST	Monthly Interest	$8.64	$1,524.54
06/01/2018	INTEREST	Monthly Interest	$8.64	$1,515.90
05/01/2018	INTEREST	Monthly Interest	$8.05	$1,507.26
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,499.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.93	$1,491.16
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,486.23
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,478.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.23	$1,470.13
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,465.90
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,457.85
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,451.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$1,443.24
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,439.72
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,431.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$1,331.67
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,328.85
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,320.80
07/07/2017	BILL	ELKO CO TREAS TR	$70.46	$1,312.75
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,242.29
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,234.24
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.19
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,219.19
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,214.06
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,208.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.53	$1,202.37
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,177.84
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,172.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.77	$1,167.58
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,151.81
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,146.68
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,141.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$1,136.42
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,127.66
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,122.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$1,117.40
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,113.89
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.38	$1,108.76
07/01/2016	INTEREST	Monthly Interest	$5.13	$758.38
06/01/2016	INTEREST	Monthly Interest	$5.13	$753.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$748.12
05/02/2016	INTEREST	Monthly Interest	$2.21	$741.12
04/01/2016	INTEREST	Monthly Interest	$2.21	$738.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.53	$736.70
03/01/2016	INTEREST	Monthly Interest	$2.21	$712.17
02/01/2016	INTEREST	Monthly Interest	$2.21	$709.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.77	$707.75
01/04/2016	INTEREST	Monthly Interest	$2.21	$691.98
12/01/2015	INTEREST	Monthly Interest	$2.21	$689.77
11/02/2015	INTEREST	Monthly Interest	$2.21	$687.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$685.35
10/02/2015	INTEREST	Monthly Interest	$2.21	$676.59
09/01/2015	INTEREST	Monthly Interest	$2.21	$674.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$672.17
08/03/2015	INTEREST	Monthly Interest	$2.21	$668.66
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.38	$666.45
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.07
06/01/2015	INTEREST	Monthly Interest	$2.21	$313.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.54	$304.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.92	$286.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$274.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.57
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.92	$264.92
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.69	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.69	$264.69
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$273.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.34
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.69	$264.69
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$273.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.34
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.69	$264.69
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.34	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.34
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.69	$264.69
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280071	$-66.17	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.17	$66.17
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.17	$132.34
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.18	$198.51
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.69	$264.69
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.17	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.17	$66.17
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.17	$132.34
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.18	$198.51
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.69	$264.69
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.07	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.07	$66.07
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.07	$132.14
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.08	$198.21
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.29	$264.29
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.29	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.29	$73.29
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.29	$146.58
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.31	$219.87
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.18	$293.18
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.15	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.08	$73.15
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.15	$149.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.38
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.20	$219.45
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.65	$292.65
03/02/2005	PAYMENT	@	$-70.78	$0.00
01/05/2005	PAYMENT	@	$-70.78	$70.78
09/28/2004	PAYMENT	@	$-70.78	$141.56
08/19/2004	PAYMENT	@	$-70.81	$212.34
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.15	$283.15
02/12/2004	PAYMENT	@	$-70.38	$0.00
01/06/2004	PAYMENT	@	$-70.38	$70.38
10/01/2003	PAYMENT	@	$-70.38	$140.76
08/25/2003	PAYMENT	@	$-70.40	$211.14
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.54	$281.54