Tax Account 010-74A-039

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Owners

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

741435

Account Summary

Account ID	010-74A-039
Account Type	Real Estate
Location	878 BLUEGRASS CIR WEST WENDOVER
Balance	$138.27
Currently Due	$71.55

Account ID

010-74A-039

Account Type

Real Estate

Location

878 BLUEGRASS CIR
WEST WENDOVER

Balance

$138.27

Currently Due

$71.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.59
Total	$138.27
Paid	$0.00
Balance	$138.27
Due	$71.55
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.59

Total

$138.27

Paid

$0.00

Balance

$138.27

Due

$71.55

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$33.51	$1.34	$33.51	$0.00	$34.85
2	10/07/2024	10/17/2024	Past due	$33.36	$3.34	$33.36	$0.00	$71.55
3	01/06/2025	01/16/2025	Due	$33.36	$0.00	$33.36	$0.00	$104.91
4	03/03/2025	03/13/2025	Due	$33.36	$0.00	$33.36	$0.00	$138.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.59	$19.03	$152.62	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$133.42	$30.34	$164.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$135.22	$20.29	$155.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$135.22	$1.35	$136.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$135.22	$1.35	$136.57	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$135.22	$0.00	$135.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$135.22	$226.85	$362.07	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$349.15	$95.03	$444.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$349.15	$123.39	$472.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$263.69	$121.36	$385.05	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	3.45	.00	3.45	1.73
2023-2024	S40	W Wend Rec Dist	3.45	3.45	.00	.00
2022-2023	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2021-2022	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2020-2021	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2019-2020	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2018-2019	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2017-2018	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2016-2017	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2015-2016	S40	W Wend Rec Dist	3.28	3.28	.00	.00
2014-2015	S40	W Wend Rec Dist	3.28	3.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$138.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$134.93
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$133.59	$133.59
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-117.86	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$117.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$110.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$104.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$101.51
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-199.63	$100.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.11	$299.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$298.69
08/01/2023	INTEREST	Monthly Interest	$1.11	$297.35
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$133.59	$296.24
07/03/2023	INTEREST	Monthly Interest	$1.11	$162.65
06/01/2023	INTEREST	Monthly Interest	$1.11	$161.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$160.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.34	$153.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.00	$144.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.34	$138.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$134.75
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$133.42	$133.42
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 222297	$-155.51	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$155.51	$155.51
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-155.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.47	$155.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.09	$146.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.38	$139.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.35	$136.57
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$135.22	$135.22
06/16/2021	PAYMENT	ECT CASH	$-1.35	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-33.80	$1.35
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-33.80	$35.15
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-33.80	$68.95
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-33.82	$102.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.35	$136.57
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$135.22	$135.22
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-68.95	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.35	$68.95
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-33.80	$67.60
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-33.82	$101.40
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$135.22	$135.22
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-135.22	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$135.22	$135.22
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,663.84	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.02	$1,663.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.47	$1,655.82
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,646.35
03/01/2018	INTEREST	Monthly Interest	$8.02	$1,546.35
02/01/2018	INTEREST	Monthly Interest	$8.02	$1,538.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.09	$1,530.31
12/01/2017	INTEREST	Monthly Interest	$8.02	$1,524.22
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,516.20
11/01/2017	INTEREST	Monthly Interest	$8.02	$1,509.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$1,501.62
10/02/2017	INTEREST	Monthly Interest	$8.02	$1,498.24
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,490.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$1,390.22
09/01/2017	INTEREST	Monthly Interest	$8.02	$1,388.87
08/01/2017	INTEREST	Monthly Interest	$8.02	$1,380.85
07/07/2017	BILL	ELKO CO TREAS TR	$135.22	$1,372.83
07/03/2017	INTEREST	Monthly Interest	$8.02	$1,237.61
06/01/2017	INTEREST	Monthly Interest	$8.02	$1,229.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,221.57
05/01/2017	INTEREST	Monthly Interest	$5.11	$1,214.57
04/03/2017	INTEREST	Monthly Interest	$5.11	$1,209.46
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,204.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.44	$1,197.79
03/01/2017	INTEREST	Monthly Interest	$5.11	$1,173.35
02/01/2017	INTEREST	Monthly Interest	$5.11	$1,168.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.71	$1,163.13
01/03/2017	INTEREST	Monthly Interest	$5.11	$1,147.42
12/01/2016	INTEREST	Monthly Interest	$5.11	$1,142.31
11/01/2016	INTEREST	Monthly Interest	$5.11	$1,137.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.73	$1,132.09
10/05/2016	INTEREST	Monthly Interest	$5.11	$1,123.36
09/01/2016	INTEREST	Monthly Interest	$5.11	$1,118.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$1,113.14
08/01/2016	INTEREST	Monthly Interest	$5.11	$1,109.65
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$349.15	$1,104.54
07/01/2016	INTEREST	Monthly Interest	$5.11	$755.39
06/01/2016	INTEREST	Monthly Interest	$5.11	$750.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$745.17
05/02/2016	INTEREST	Monthly Interest	$2.20	$738.17
04/01/2016	INTEREST	Monthly Interest	$2.20	$735.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.44	$733.77
03/01/2016	INTEREST	Monthly Interest	$2.20	$709.33
02/01/2016	INTEREST	Monthly Interest	$2.20	$707.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.71	$704.93
01/04/2016	INTEREST	Monthly Interest	$2.20	$689.22
12/01/2015	INTEREST	Monthly Interest	$2.20	$687.02
11/02/2015	INTEREST	Monthly Interest	$2.20	$684.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.73	$682.62
10/02/2015	INTEREST	Monthly Interest	$2.20	$673.89
09/01/2015	INTEREST	Monthly Interest	$2.20	$671.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$669.49
08/03/2015	INTEREST	Monthly Interest	$2.20	$666.00
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$349.15	$663.80
07/01/2015	INTEREST	Monthly Interest	$2.20	$314.65
06/01/2015	INTEREST	Monthly Interest	$2.20	$312.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$310.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.46	$303.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.87	$284.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.59	$272.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$266.33
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$263.69	$263.69
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-263.52	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$263.52	$263.52
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-272.75	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.59	$272.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.16
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$263.52	$263.52
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-272.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.59	$272.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.16
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$263.52	$263.52
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-266.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$266.16
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$263.52	$263.52
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280083	$-65.87	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-65.87	$65.87
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-65.87	$131.74
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-65.91	$197.61
07/21/2009	BILL	SILVER SUMMIT LTD CO	$263.52	$263.52
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-65.87	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-65.87	$65.87
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-65.87	$131.74
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-65.91	$197.61
07/14/2008	BILL	SILVER SUMMIT LTD CO	$263.52	$263.52
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-65.77	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-65.77	$65.77
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-65.77	$131.54
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-65.81	$197.31
07/13/2007	BILL	SILVER SUMMIT LTD CO	$263.12	$263.12
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-72.99	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-72.99	$72.99
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-72.99	$145.98
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.04	$218.97
07/19/2006	BILL	SILVER SUMMIT LTD CO	$292.01	$292.01
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-72.83	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-75.74	$72.83
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-72.83	$148.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.91	$221.40
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-72.86	$218.49
07/21/2005	BILL	SILVER SUMMIT LTD CO	$291.35	$291.35
03/02/2005	PAYMENT	@	$-70.46	$0.00
01/05/2005	PAYMENT	@	$-70.46	$70.46
09/28/2004	PAYMENT	@	$-70.46	$140.92
08/19/2004	PAYMENT	@	$-70.47	$211.38
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$281.85	$281.85
02/12/2004	PAYMENT	@	$-70.06	$0.00
01/06/2004	PAYMENT	@	$-70.06	$70.06
10/01/2003	PAYMENT	@	$-70.06	$140.12
08/25/2003	PAYMENT	@	$-70.06	$210.18
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$280.24	$280.24