Tax Account 010-74A-015

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Owners

YOSHIOKA, JACOB V & SYDNI D
174 TIMBER LAKES EST
HEBER CITY, UT 84032-9696

787044

Account Summary

Account ID	010-74A-015
Account Type	Real Estate
Location	2091 BLUEGRASS CIR WEST WENDOVER
Balance	$2,488.65
Currently Due	$0.00

Account ID

010-74A-015

Account Type

Real Estate

Location

2091 BLUEGRASS CIR
WEST WENDOVER

Balance

$2,488.65

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,318.57
Total	$3,318.57
Paid	$829.92
Balance	$2,488.65
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,318.57

Total

$3,318.57

Paid

$829.92

Balance

$2,488.65

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$829.92	$0.00	$829.92	$829.92	$0.00
2	10/06/2025	10/16/2025	Due	$829.55	$0.00	$829.55	$0.00	$829.55
3	01/05/2026	01/15/2026	Due	$829.55	$0.00	$829.55	$0.00	$1,659.10
4	03/02/2026	03/12/2026	Due	$829.55	$0.00	$829.55	$0.00	$2,488.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,130.56	$0.00	$3,130.56	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,850.51	$0.00	$2,850.51	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,766.49	$0.00	$2,766.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,739.25	$0.00	$2,739.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,747.52	$99.11	$2,846.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.49	$1.36	$137.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.49	$0.00	$136.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.49	$227.03	$363.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.42	$95.33	$445.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.42	$123.81	$474.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.96	$121.89	$386.85	$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	51.03	12.78	38.25	.00
2024-2025	S40	W Wend Rec Dist	47.84	47.84	.00	.00
2023-2024	S40	W Wend Rec Dist	47.84	47.84	.00	.00
2022-2023	S40	W Wend Rec Dist	45.45	45.45	.00	.00
2021-2022	S40	W Wend Rec Dist	45.45	45.45	.00	.00
2020-2021	S40	W Wend Rec Dist	45.45	45.45	.00	.00
2019-2020	S40	W Wend Rec Dist	4.55	4.55	.00	.00
2018-2019	S40	W Wend Rec Dist	4.55	4.55	.00	.00
2017-2018	S40	W Wend Rec Dist	4.55	4.55	.00	.00
2016-2017	S40	W Wend Rec Dist	4.55	4.55	.00	.00
2015-2016	S40	W Wend Rec Dist	4.55	4.55	.00	.00
2014-2015	S40	W Wend Rec Dist	4.55	4.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-829.92	$2,488.65
07/11/2025	BILL	YOSHIOKA, JACOB V & SYDNI D	$3,318.57	$3,318.57
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-798.91	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.89	$798.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.89	$1,597.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.87	$2,396.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.98	$3,130.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938692. REASON: AMENDMENT TO RE 2025	$733.87	$2,934.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.87	$2,200.71
07/10/2024	BILL	YOSHIOKA, JACOB V & SYDNI D	$2,934.58	$2,934.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.62	$712.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.62	$1,425.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.65	$2,137.86
07/12/2023	BILL	YOSHIOKA, JACOB V & SYDNI D	$2,850.51	$2,850.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.62	$691.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.62	$1,383.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-691.63	$2,074.86
07/12/2022	BILL	YOSHIOKA, JACOB V & SYDNI D	$2,766.49	$2,766.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.81	$684.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.81	$1,369.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.82	$2,054.43
07/14/2021	BILL	YOSHIOKA, JACOB V & SYDNI D	$2,739.25	$2,739.25
04/15/2021	PAYMENT	BOMARC DEVELOPMENT,LLC CHECK NUM: 4482	$-1,440.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.30	$1,440.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.12	$1,369.70
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004613	$-702.96	$1,341.58
09/08/2020	PAYMENT	BOMARC DEVELOPEMENT LLC CHECK NUM: 4472	$-17.96	$2,044.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.69	$2,062.50
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-685.71	$2,061.81
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$2,747.52	$2,747.52
01/24/2020	PAYMENT	WIBERG, JESS CREDIT: D	$-69.58	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.58
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.11	$68.22
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.16	$102.33
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$136.49	$136.49
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-136.49	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$136.49	$136.49
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,670.35	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,670.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.55	$1,662.30
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,652.75
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,552.75
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,544.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.14	$1,536.65
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,530.51
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,522.46
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,515.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.41	$1,507.85
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,504.44
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,496.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$1,396.39
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,395.02
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,386.97
07/07/2017	BILL	ELKO CO TREAS TR	$136.49	$1,378.92
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,242.43
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,234.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.33
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,219.33
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,214.20
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,209.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.53	$1,202.51
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,177.98
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,172.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.77	$1,167.72
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,151.95
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,146.82
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,141.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$1,136.56
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,127.80
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,122.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$1,117.54
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,114.03
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.42	$1,108.90
07/01/2016	INTEREST	Monthly Interest	$5.13	$758.48
06/01/2016	INTEREST	Monthly Interest	$5.13	$753.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$748.22
05/02/2016	INTEREST	Monthly Interest	$2.21	$741.22
04/01/2016	INTEREST	Monthly Interest	$2.21	$739.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.53	$736.80
03/01/2016	INTEREST	Monthly Interest	$2.21	$712.27
02/01/2016	INTEREST	Monthly Interest	$2.21	$710.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.77	$707.85
01/04/2016	INTEREST	Monthly Interest	$2.21	$692.08
12/01/2015	INTEREST	Monthly Interest	$2.21	$689.87
11/02/2015	INTEREST	Monthly Interest	$2.21	$687.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$685.45
10/02/2015	INTEREST	Monthly Interest	$2.21	$676.69
09/01/2015	INTEREST	Monthly Interest	$2.21	$674.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$672.27
08/03/2015	INTEREST	Monthly Interest	$2.21	$668.76
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.42	$666.55
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.13
06/01/2015	INTEREST	Monthly Interest	$2.21	$313.92
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$304.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.92	$286.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.63	$274.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.61
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.96	$264.96
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.72	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.72	$264.72
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.99	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$273.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.37
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.72	$264.72
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$273.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.37
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.72	$264.72
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.37	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.37
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.72	$264.72
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280077	$-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	$-66.21	$198.51
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.72	$264.72
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	$-66.21	$198.51
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.72	$264.72
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	$-66.11	$198.21
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.32	$264.32
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	$-73.34	$219.87
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.21	$293.21
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.16	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.09	$73.16
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.16	$149.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.41
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.20	$219.48
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.68	$292.68
03/02/2005	PAYMENT	@	$-70.79	$0.00
01/05/2005	PAYMENT	@	$-70.79	$70.79
09/28/2004	PAYMENT	@	$-70.79	$141.58
08/19/2004	PAYMENT	@	$-70.81	$212.37
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.18	$283.18
02/12/2004	PAYMENT	@	$-70.39	$0.00
01/06/2004	PAYMENT	@	$-70.39	$70.39
10/01/2003	PAYMENT	@	$-70.39	$140.78
08/25/2003	PAYMENT	@	$-70.40	$211.17
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.57	$281.57