Tax Account 010-74A-018

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Owners

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

741435

Account Summary

Account ID	010-74A-018
Account Type	Real Estate
Location	870 BLUEGRASS CIR WEST WENDOVER
Balance	$401.70
Currently Due	$225.93

Account ID

010-74A-018

Account Type

Real Estate

Location

870 BLUEGRASS CIR
WEST WENDOVER

Balance

$401.70

Currently Due

$225.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$234.67
Total	$234.67
Paid	$0.00
Balance	$234.67
Due	$225.93
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

$234.67

Total

$234.67

Paid

$0.00

Balance

$234.67

Due

$225.93

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	$58.90	$0.00	$58.90	$0.00	$225.93
2	10/06/2025	10/16/2025	Due	$58.59	$0.00	$58.59	$0.00	$284.52
3	01/05/2026	01/15/2026	Due	$58.59	$0.00	$58.59	$0.00	$343.11
4	03/02/2026	03/12/2026	Due	$58.59	$0.00	$58.59	$0.00	$401.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$134.49	$29.18	$0.00	$167.03	$167.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.49	$19.10	$153.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$134.27	$30.50	$165.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$136.07	$20.40	$156.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$136.07	$1.36	$137.43	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.07	$1.36	$137.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.07	$0.00	$136.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.07	$226.96	$363.03	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.00	$95.26	$445.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.00	$123.74	$473.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.54	$121.48	$386.02	$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	4.64	.00	4.64	1.16
2024-2025	S40	W Wend Rec Dist	4.35	.00	4.35	4.35
2023-2024	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2022-2023	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2021-2022	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2020-2021	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2019-2020	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2018-2019	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2017-2018	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2016-2017	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2015-2016	S40	W Wend Rec Dist	4.13	4.13	.00	.00
2014-2015	S40	W Wend Rec Dist	4.13	4.13	.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	$401.70
07/11/2025	BILL	SILVER ZONE CONSTRUCTION LLC	$234.67	$400.58
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.24	$165.91
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$163.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$156.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$154.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.05	$145.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$139.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$135.84
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$134.49	$134.49
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-118.58	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$111.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$105.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$102.17
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-200.90	$100.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$301.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$300.61
08/01/2023	INTEREST	Monthly Interest	$1.12	$299.26
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$134.49	$298.14
07/03/2023	INTEREST	Monthly Interest	$1.12	$163.65
06/01/2023	INTEREST	Monthly Interest	$1.12	$162.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.40	$154.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.04	$145.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$138.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$135.61
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$134.27	$134.27
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 260515	$-156.47	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$156.47	$156.47
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-156.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.52	$156.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$146.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$140.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.43
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$136.07	$136.07
06/16/2021	PAYMENT	ECT CASH	$-1.36	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-34.01	$1.36
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-34.01	$35.37
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-34.01	$69.38
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-34.04	$103.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.43
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$136.07	$136.07
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-69.38	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.38
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.01	$68.02
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.04	$102.03
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$136.07	$136.07
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-136.07	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$136.07	$136.07
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,668.05	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.04	$1,668.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.52	$1,660.01
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,650.49
03/01/2018	INTEREST	Monthly Interest	$8.04	$1,550.49
02/01/2018	INTEREST	Monthly Interest	$8.04	$1,542.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$1,534.41
12/01/2017	INTEREST	Monthly Interest	$8.04	$1,528.29
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,520.25
11/01/2017	INTEREST	Monthly Interest	$8.04	$1,513.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$1,505.65
10/02/2017	INTEREST	Monthly Interest	$8.04	$1,502.25
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,494.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$1,394.21
09/01/2017	INTEREST	Monthly Interest	$8.04	$1,392.85
08/01/2017	INTEREST	Monthly Interest	$8.04	$1,384.81
07/07/2017	BILL	ELKO CO TREAS TR	$136.07	$1,376.77
07/03/2017	INTEREST	Monthly Interest	$8.04	$1,240.70
06/01/2017	INTEREST	Monthly Interest	$8.04	$1,232.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,224.62
05/01/2017	INTEREST	Monthly Interest	$5.12	$1,217.62
04/03/2017	INTEREST	Monthly Interest	$5.12	$1,212.50
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,207.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.50	$1,200.82
03/01/2017	INTEREST	Monthly Interest	$5.12	$1,176.32
02/01/2017	INTEREST	Monthly Interest	$5.12	$1,171.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.75	$1,166.08
01/03/2017	INTEREST	Monthly Interest	$5.12	$1,150.33
12/01/2016	INTEREST	Monthly Interest	$5.12	$1,145.21
11/01/2016	INTEREST	Monthly Interest	$5.12	$1,140.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.75	$1,134.97
10/05/2016	INTEREST	Monthly Interest	$5.12	$1,126.22
09/01/2016	INTEREST	Monthly Interest	$5.12	$1,121.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,115.98
08/01/2016	INTEREST	Monthly Interest	$5.12	$1,112.48
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.00	$1,107.36
07/01/2016	INTEREST	Monthly Interest	$5.12	$757.36
06/01/2016	INTEREST	Monthly Interest	$5.12	$752.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$747.12
05/02/2016	INTEREST	Monthly Interest	$2.20	$740.12
04/01/2016	INTEREST	Monthly Interest	$2.20	$737.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.50	$735.72
03/01/2016	INTEREST	Monthly Interest	$2.20	$711.22
02/01/2016	INTEREST	Monthly Interest	$2.20	$709.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.75	$706.82
01/04/2016	INTEREST	Monthly Interest	$2.20	$691.07
12/01/2015	INTEREST	Monthly Interest	$2.20	$688.87
11/02/2015	INTEREST	Monthly Interest	$2.20	$686.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.75	$684.47
10/02/2015	INTEREST	Monthly Interest	$2.20	$675.72
09/01/2015	INTEREST	Monthly Interest	$2.20	$673.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$671.32
08/03/2015	INTEREST	Monthly Interest	$2.20	$667.82
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.00	$665.62
07/01/2015	INTEREST	Monthly Interest	$2.20	$315.62
06/01/2015	INTEREST	Monthly Interest	$2.20	$313.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.52	$304.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$285.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$273.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.19
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.54	$264.54
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.32	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.32	$264.32
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$273.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.96
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.32	$264.32
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.57	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$273.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.96
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.32	$264.32
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-266.96	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$266.96
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.32	$264.32
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280079	$-66.07	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.07	$66.07
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.07	$132.14
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.11	$198.21
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.32	$264.32
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.07	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.07	$66.07
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.07	$132.14
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.11	$198.21
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.32	$264.32
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-65.97	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-65.97	$65.97
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-65.97	$131.94
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.01	$197.91
07/13/2007	BILL	SILVER SUMMIT LTD CO	$263.92	$263.92
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.19	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.19	$73.19
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.19	$146.38
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.24	$219.57
07/19/2006	BILL	SILVER SUMMIT LTD CO	$292.81	$292.81
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.05	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-75.97	$73.05
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.05	$149.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$222.07
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.10	$219.15
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.25	$292.25
03/02/2005	PAYMENT	@	$-70.68	$0.00
01/05/2005	PAYMENT	@	$-70.68	$70.68
09/28/2004	PAYMENT	@	$-70.68	$141.36
08/19/2004	PAYMENT	@	$-70.70	$212.04
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$282.74	$282.74
02/12/2004	PAYMENT	@	$-70.28	$0.00
01/06/2004	PAYMENT	@	$-70.28	$70.28
10/01/2003	PAYMENT	@	$-70.28	$140.56
08/25/2003	PAYMENT	@	$-70.29	$210.84
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.13	$281.13