Tax Account 010-74A-017

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Owners

SILVER ZONE CONSTRUCTION LLC
PO BOX 1002
WENDOVER, UT 84083-1002

741435

Account Summary

Account ID	010-74A-017
Account Type	Real Estate
Location	866 BLUEGRASS CIR WEST WENDOVER
Balance	$401.27
Currently Due	$225.68

Account ID

010-74A-017

Account Type

Real Estate

Location

866 BLUEGRASS CIR
WEST WENDOVER

Balance

$401.27

Currently Due

$225.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$234.46
Total	$234.46
Paid	$0.00
Balance	$234.46
Due	$225.68
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

$234.46

Total

$234.46

Paid

$0.00

Balance

$234.46

Due

$225.68

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	$58.87	$0.00	$58.87	$0.00	$225.68
2	10/06/2025	10/16/2025	Due	$58.53	$0.00	$58.53	$0.00	$284.21
3	01/05/2026	01/15/2026	Due	$58.53	$0.00	$58.53	$0.00	$342.74
4	03/02/2026	03/12/2026	Due	$58.53	$0.00	$58.53	$0.00	$401.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$134.29	$29.16	$0.00	$166.81	$166.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.29	$19.08	$153.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$134.08	$30.47	$165.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$135.88	$20.39	$156.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$135.88	$1.36	$137.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$135.88	$1.36	$137.24	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$135.88	$0.00	$135.88	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$135.88	$226.95	$362.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$349.81	$95.24	$445.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$349.81	$123.72	$473.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.35	$121.45	$385.80	$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	4.43	.00	4.43	1.13
2024-2025	S40	W Wend Rec Dist	4.15	.00	4.15	4.15
2023-2024	S40	W Wend Rec Dist	4.15	4.15	.00	.00
2022-2023	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2021-2022	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2020-2021	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2019-2020	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2018-2019	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2017-2018	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2016-2017	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2015-2016	S40	W Wend Rec Dist	3.94	3.94	.00	.00
2014-2015	S40	W Wend Rec Dist	3.94	3.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.12	$401.27
07/11/2025	BILL	SILVER ZONE CONSTRUCTION LLC	$234.46	$400.15
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.24	$165.69
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$163.45
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$156.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$154.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.05	$145.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$139.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$135.64
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$134.29	$134.29
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-118.42	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$111.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$105.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$102.02
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-200.62	$100.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$301.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$300.18
08/01/2023	INTEREST	Monthly Interest	$1.12	$298.84
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$134.29	$297.72
07/03/2023	INTEREST	Monthly Interest	$1.12	$163.43
06/01/2023	INTEREST	Monthly Interest	$1.12	$162.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.39	$154.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.03	$144.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.35	$138.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$135.42
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$134.08	$134.08
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 205014	$-156.27	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$156.27	$156.27
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-156.27	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.51	$156.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$146.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$140.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.24
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$135.88	$135.88
06/16/2021	PAYMENT	ECT CASH	$-1.36	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-33.97	$1.36
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-33.97	$35.33
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-33.97	$69.30
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-33.97	$103.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.24
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$135.88	$135.88
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-69.28	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.28
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-33.96	$67.92
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.00	$101.88
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$135.88	$135.88
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-135.88	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$135.88	$135.88
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,667.21	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.04	$1,667.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.51	$1,659.17
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,649.66
03/01/2018	INTEREST	Monthly Interest	$8.04	$1,549.66
02/01/2018	INTEREST	Monthly Interest	$8.04	$1,541.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$1,533.58
12/01/2017	INTEREST	Monthly Interest	$8.04	$1,527.46
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,519.42
11/01/2017	INTEREST	Monthly Interest	$8.04	$1,512.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$1,504.82
10/02/2017	INTEREST	Monthly Interest	$8.04	$1,501.42
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,493.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$1,393.38
09/01/2017	INTEREST	Monthly Interest	$8.04	$1,392.02
08/01/2017	INTEREST	Monthly Interest	$8.04	$1,383.98
07/07/2017	BILL	ELKO CO TREAS TR	$135.88	$1,375.94
07/03/2017	INTEREST	Monthly Interest	$8.04	$1,240.06
06/01/2017	INTEREST	Monthly Interest	$8.04	$1,232.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,223.98
05/01/2017	INTEREST	Monthly Interest	$5.12	$1,216.98
04/03/2017	INTEREST	Monthly Interest	$5.12	$1,211.86
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,206.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.49	$1,200.18
03/01/2017	INTEREST	Monthly Interest	$5.12	$1,175.69
02/01/2017	INTEREST	Monthly Interest	$5.12	$1,170.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.74	$1,165.45
01/03/2017	INTEREST	Monthly Interest	$5.12	$1,149.71
12/01/2016	INTEREST	Monthly Interest	$5.12	$1,144.59
11/01/2016	INTEREST	Monthly Interest	$5.12	$1,139.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.75	$1,134.35
10/05/2016	INTEREST	Monthly Interest	$5.12	$1,125.60
09/01/2016	INTEREST	Monthly Interest	$5.12	$1,120.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,115.36
08/01/2016	INTEREST	Monthly Interest	$5.12	$1,111.86
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$349.81	$1,106.74
07/01/2016	INTEREST	Monthly Interest	$5.12	$756.93
06/01/2016	INTEREST	Monthly Interest	$5.12	$751.81
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$746.69
05/02/2016	INTEREST	Monthly Interest	$2.20	$739.69
04/01/2016	INTEREST	Monthly Interest	$2.20	$737.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.49	$735.29
03/01/2016	INTEREST	Monthly Interest	$2.20	$710.80
02/01/2016	INTEREST	Monthly Interest	$2.20	$708.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.74	$706.40
01/04/2016	INTEREST	Monthly Interest	$2.20	$690.66
12/01/2015	INTEREST	Monthly Interest	$2.20	$688.46
11/02/2015	INTEREST	Monthly Interest	$2.20	$686.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.75	$684.06
10/02/2015	INTEREST	Monthly Interest	$2.20	$675.31
09/01/2015	INTEREST	Monthly Interest	$2.20	$673.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$670.91
08/03/2015	INTEREST	Monthly Interest	$2.20	$667.41
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$349.81	$665.21
07/01/2015	INTEREST	Monthly Interest	$2.20	$315.40
06/01/2015	INTEREST	Monthly Interest	$2.20	$313.20
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.50	$304.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$285.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$273.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$266.99
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.35	$264.35
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.15	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.15	$264.15
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.39	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$273.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.79
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.15	$264.15
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$273.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.79
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.15	$264.15
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-266.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$266.79
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.15	$264.15
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280078	$-66.03	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.03	$66.03
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.03	$132.06
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.06	$198.09
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.15	$264.15
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.03	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.03	$66.03
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.03	$132.06
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.06	$198.09
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.15	$264.15
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-65.93	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-65.93	$65.93
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-65.93	$131.86
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-65.96	$197.79
07/13/2007	BILL	SILVER SUMMIT LTD CO	$263.75	$263.75
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.15	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.15	$73.15
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.15	$146.30
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.19	$219.45
07/19/2006	BILL	SILVER SUMMIT LTD CO	$292.64	$292.64
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.00	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-75.92	$73.00
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.00	$148.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.05	$219.00
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.05	$292.05
03/02/2005	PAYMENT	@	$-70.63	$0.00
01/05/2005	PAYMENT	@	$-70.63	$70.63
09/28/2004	PAYMENT	@	$-70.63	$141.26
08/19/2004	PAYMENT	@	$-70.65	$211.89
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$282.54	$282.54
02/12/2004	PAYMENT	@	$-70.23	$0.00
01/06/2004	PAYMENT	@	$-70.23	$70.23
10/01/2003	PAYMENT	@	$-70.23	$140.46
08/25/2003	PAYMENT	@	$-70.24	$210.69
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$280.93	$280.93