Tax Account 010-74A-040

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Owners

DEBORAH HEDEGAARD TRUST
464 N PUGSLEY ST
SALT LAKE CITY, UT 84103-1253

740272,740714

Account Summary

Account ID	010-74A-040
Account Type	Real Estate
Location	882 BLUEGRASS CIR WEST WENDOVER
Balance	$0.36
Currently Due	$0.00

Account ID

010-74A-040

Account Type

Real Estate

Location

882 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.36

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$235.03
Total	$235.03
Paid	$234.67
Balance	$0.36
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$235.03

Total

$235.03

Paid

$234.67

Balance

$0.36

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.99	$0.00	$0.00	$58.99	$58.99	$0.00
2	10/06/2025	10/16/2025	Paid	$58.68	$0.00	$0.00	$58.68	$58.68	$0.00
3	01/05/2026	01/15/2026	Paid	$58.68	$0.00	$0.00	$58.68	$58.68	$0.00
4	03/02/2026	03/12/2026	Due	$58.68	$0.00	$0.00	$58.68	$58.32	$0.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$134.83	$0.00	$0.00	$134.83	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$134.83	$0.00	$0.00	$134.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$134.60	$0.00	$0.00	$134.60	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$136.40	$0.00	$0.00	$136.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$136.40	$0.00	$0.00	$136.40	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.40	$0.00	$0.00	$136.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.40	$0.00	$0.00	$136.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.40	$227.03	$0.00	$363.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.33	$95.31	$0.00	$445.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.33	$123.79	$0.00	$474.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.87	$121.87	$0.00	$386.74	$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	5.00	4.99	.01	.00
2024-2025	S40	W Wend Rec Dist	4.69	4.69	.00	.00
2023-2024	S40	W Wend Rec Dist	4.69	4.69	.00	.00
2022-2023	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2021-2022	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2020-2021	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2019-2020	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2018-2019	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2017-2018	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2016-2017	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2015-2016	S40	W Wend Rec Dist	4.46	4.46	.00	.00
2014-2015	S40	W Wend Rec Dist	4.46	4.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	HEDEGAARD, DEBORAH K CHECK 5216	$-234.67	$0.36
07/11/2025	BILL	DEBORAH HEDEGAARD TRUST	$235.03	$235.03
08/02/2024	PAYMENT	HEDEGAARD, DEBORAH K CHECK 5243	$-134.83	$0.00
07/10/2024	BILL	DEBORAH HEDEGAARD TRUST	$134.83	$134.83
07/28/2023	PAYMENT	HEDEGAARD, DEBORAH K CHECK NUM: 5165	$-134.83	$0.00
07/12/2023	BILL	DEBORAH HEDEGAARD TRUST	$134.83	$134.83
09/12/2022	PAYMENT	DEBORAH HEDEGAARD K CHECK NUM: 5040	$-134.60	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.35	$134.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$135.95
07/12/2022	BILL	DEBORAH HEDEGAARD TRUST	$134.60	$134.60
08/04/2021	PAYMENT	HEDEGAARD, DEBORAH CHECK NUM: 4732	$-136.40	$0.00
07/14/2021	BILL	DEBORAH HEDEGAARD TRUST	$136.40	$136.40
08/12/2020	PAYMENT	HEDEGAARD, DEBORAH CHECK NUM: 4921	$-136.40	$0.00
07/15/2020	BILL	DEBORAH HEDEGAARD TRUST	$136.40	$136.40
08/06/2019	PAYMENT	DEBORAH HEDEGAARD TRUST CHECK NUM: 0162602939	$-136.40	$0.00
07/10/2019	BILL	DEBORAH HEDEGAARD TRUST	$136.40	$136.40
08/09/2018	PAYMENT	DEBORAH HEDEGAARD TRUST CHECK NUM: 5130	$-136.40	$0.00
07/09/2018	BILL	DEBORAH HEDEGAARD TRUST	$136.40	$136.40
04/20/2018	PAYMENT	DEBORAH HEDEGAARD (TAX SALE) CREDIT: D	$-1,669.93	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,669.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.55	$1,661.88
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,652.33
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,552.33
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,544.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.14	$1,536.23
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,530.09
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,522.04
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,515.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.41	$1,507.43
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,504.02
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,495.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$1,395.97
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,394.60
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,386.55
07/07/2017	BILL	ELKO CO TREAS TR	$136.40	$1,378.50
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,242.10
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,234.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.00
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,219.00
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,213.87
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,208.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.52	$1,202.18
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,177.66
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,172.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.77	$1,167.40
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,151.63
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,146.50
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,141.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$1,136.24
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,127.48
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,122.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,117.22
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,113.72
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.33	$1,108.59
07/01/2016	INTEREST	Monthly Interest	$5.13	$758.26
06/01/2016	INTEREST	Monthly Interest	$5.13	$753.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$748.00
05/02/2016	INTEREST	Monthly Interest	$2.21	$741.00
04/01/2016	INTEREST	Monthly Interest	$2.21	$738.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.52	$736.58
03/01/2016	INTEREST	Monthly Interest	$2.21	$712.06
02/01/2016	INTEREST	Monthly Interest	$2.21	$709.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.77	$707.64
01/04/2016	INTEREST	Monthly Interest	$2.21	$691.87
12/01/2015	INTEREST	Monthly Interest	$2.21	$689.66
11/02/2015	INTEREST	Monthly Interest	$2.21	$687.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$685.24
10/02/2015	INTEREST	Monthly Interest	$2.21	$676.48
09/01/2015	INTEREST	Monthly Interest	$2.21	$674.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$672.06
08/03/2015	INTEREST	Monthly Interest	$2.21	$668.56
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.33	$666.35
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.02
06/01/2015	INTEREST	Monthly Interest	$2.21	$313.81
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.54	$304.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.92	$286.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$274.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.52
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.87	$264.87
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.63	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.63	$264.63
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$273.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.28
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.63	$264.63
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.90	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$273.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.28
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.63	$264.63
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.28	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.28
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.63	$264.63
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280084	$-66.15	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.15	$66.15
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.15	$132.30
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.18	$198.45
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.63	$264.63
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.15	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.15	$66.15
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.15	$132.30
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.18	$198.45
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.63	$264.63
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.05	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.05	$66.05
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.05	$132.10
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.08	$198.15
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.23	$264.23
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.27	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.27	$73.27
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.27	$146.54
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.31	$219.81
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.12	$293.12
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.14	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.07	$73.14
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.14	$149.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.35
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.17	$219.42
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.59	$292.59
03/02/2005	PAYMENT	@	$-70.77	$0.00
01/05/2005	PAYMENT	@	$-70.77	$70.77
09/28/2004	PAYMENT	@	$-70.77	$141.54
08/19/2004	PAYMENT	@	$-70.77	$212.31
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.08	$283.08
02/12/2004	PAYMENT	@	$-70.40	$0.00
01/06/2004	PAYMENT	@	$-70.40	$70.40
10/01/2003	PAYMENT	@	$-70.40	$140.80
08/25/2003	PAYMENT	@	$-70.41	$211.20
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.61	$281.61