Tax Account 010-74A-053

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Owners

BECKSTROM, MILO
7445 S 3200 W
SPANISH FORK, UT 84660-4029

692015,692016~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-74A-053
Account Type	Real Estate
Location	2082 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-053

Account Type

Real Estate

Location

2082 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.63
Total	$1,481.63
Paid	$1,481.63
Balance	$0.00
Due	$0.00
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

$1,481.63

Total

$1,481.63

Paid

$1,481.63

Balance

$0.00

Due

$0.00

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	Paid	$350.25	$0.00	$350.25	$350.25	$0.00
2	10/07/2024	10/17/2024	Paid	$377.12	$0.00	$377.12	$377.12	$0.00
3	01/06/2025	01/16/2025	Paid	$377.12	$0.00	$377.12	$377.12	$0.00
4	03/03/2025	03/13/2025	Paid	$377.14	$0.00	$377.14	$377.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.68	$0.00	$1,299.68	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,204.46	$0.00	$1,204.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,211.02	$12.11	$1,223.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,219.62	$4.95	$1,224.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,183.46	$11.84	$1,195.30	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,188.62	$0.00	$1,188.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,162.92	$11.63	$1,174.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,396.36	$0.00	$1,396.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,371.56	$72.62	$1,444.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,278.77	$38.37	$1,317.14	$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	43.56	43.56	.00	.00
2023-2024	S40	W Wend Rec Dist	43.56	43.56	.00	.00
2022-2023	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2021-2022	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2020-2021	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2019-2020	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2018-2019	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2017-2018	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2016-2017	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2015-2016	S40	W Wend Rec Dist	41.39	41.39	.00	.00
2014-2015	S40	W Wend Rec Dist	41.39	41.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BECKSTROM, MILO CHECK 4432	$-67.43	$0.00
09/04/2024	PAYMENT	BECKSTROM, MILO CHECK 4430	$-1,414.20	$67.43
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-14.01	$1,481.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.44	$1,495.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.01	$1,414.20
07/10/2024	BILL	BECKSTROM, MILO	$1,400.19	$1,400.19
08/15/2023	PAYMENT	BECKSTROM, MILO CHECK NUM: 4406	$-1,299.68	$0.00
07/12/2023	BILL	BECKSTROM, MILO	$1,299.68	$1,299.68
08/09/2022	PAYMENT	BECKSTROM, MILO CHECK NUM: 4384	$-1,204.46	$0.00
07/12/2022	BILL	BECKSTROM, MILO	$1,204.46	$1,204.46
08/31/2021	PAYMENT	BECKSTROM, MILO CHECK BANK: OP INTERNET NUM: 6R122LYML	$-1,223.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.11	$1,223.13
07/14/2021	BILL	BECKSTROM, MILO	$1,211.02	$1,211.02
08/24/2020	PAYMENT	BECKSTROM, MILO CHECK NUM: 4327	$-1,224.57	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.95	$1,224.57
07/15/2020	BILL	BECKSTROM, MILO	$1,219.62	$1,219.62
09/24/2019	PAYMENT	BECKSTROM, MILO CHECK NUM: 4297	$-1,195.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.84	$1,195.30
07/10/2019	BILL	BECKSTROM, MILO	$1,183.46	$1,183.46
08/22/2018	PAYMENT	BECKSTROM, MILO CHECK NUM: 4241	$-1,188.62	$0.00
07/09/2018	BILL	BECKSTROM, MILO	$1,188.62	$1,188.62
04/26/2018	PAYMENT	BECKSTROM, MILO CREDIT: D BANK: OP INTERNET NUM: 025210	$-302.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.63	$302.35
01/16/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 012854	$-290.72	$290.72
01/16/2018	AMENDMENT	PAID BEFORE PENALTY APPLIED	$-11.63	$581.44
01/16/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 012854	$290.72	$593.07
01/16/2018	VOID	BECKSTROM, MILO CREDIT: D BANK: OP INTERNET NUM: 012854	$-290.72	$302.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.63	$593.07
07/17/2017	PAYMENT	BECKSTROM, MILO & JUDI CHECK NUM: 570	$-581.48	$581.44
07/07/2017	BILL	BECKSTROM, MILO	$1,162.92	$1,162.92
03/02/2017	PAYMENT	BECKSTROM, MILO CHECK NUM: 4161	$-349.08	$0.00
01/05/2017	PAYMENT	BECKSTROM, MILO & JUDI CHECK NUM: 565	$-349.08	$349.08
10/03/2016	PAYMENT	BECKSTROM, MILO CHECK NUM: 4137	$-349.08	$698.16
08/11/2016	PAYMENT	BECKSTROM, MILO CREDIT: D BANK: OP INTERNET NUM: 010934	$-349.12	$1,047.24
07/08/2016	BILL	BECKSTROM, MILO	$1,396.36	$1,396.36
04/13/2016	PAYMENT	BECKSTROM, MILO CHECK NUM: 4110	$-744.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.18	$744.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.17	$703.48
10/29/2015	PAYMENT	BECKSTROM, MILO CHECK NUM: 4081	$-13.72	$686.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$700.03
09/17/2015	PAYMENT	BECKSTROM, MILO CHECK NUM: 4072	$-685.80	$699.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.72	$1,385.28
07/08/2015	BILL	BECKSTROM, MILO	$1,371.56	$1,371.56
02/25/2015	PAYMENT	BECKSTROM, MILO CREDIT: D BANK: OP INTERNET NUM: 024116	$-652.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.79	$652.15
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393871	$-332.47	$639.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.79	$971.83
09/09/2014	PAYMENT	BECKSTROM, MILO CREDIT: D BANK: OP INTERNET NUM: 008308	$-332.52	$959.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.79	$1,291.56
07/10/2014	BILL	BILLS, BLAKE & JULIE	$1,278.77	$1,278.77
03/11/2014	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3466	$-210.63	$0.00
01/07/2014	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3410	$-310.13	$210.63
11/19/2013	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3359	$-112.41	$520.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.50	$633.17
10/15/2013	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3325	$-310.13	$632.67
09/05/2013	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3290	$-310.15	$942.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.41	$1,252.95
07/16/2013	BILL	BILLS, BLAKE & JULIE	$1,240.54	$1,240.54
03/08/2013	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3142	$-301.38	$0.00
01/09/2013	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3103	$-644.99	$301.38
12/12/2012	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 3078	$-301.38	$946.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.14	$1,247.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.06	$1,217.61
07/10/2012	BILL	BILLS, BLAKE & JULIE	$1,205.55	$1,205.55
03/07/2012	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 2878	$-294.69	$0.00
02/08/2012	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 2862	$-335.95	$294.69
01/27/2012	PAYMENT	BILLS, BLAKE & JULIE CHECK NUM: 2851	$-294.69	$630.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.47	$925.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$895.86
08/11/2011	PAYMENT	BILLS, BLAKE R & JULIE CHECK NUM: 2694	$-294.72	$884.07
07/14/2011	BILL	BILLS, BLAKE & JULIE	$1,178.79	$1,178.79
03/03/2011	PAYMENT	KASHANI, MOHAMMAD ALI BANAIE CHECK NUM: M.O.	$-303.00	$0.00
12/02/2010	PAYMENT	KASHANI, MOHAMMAD ALI BANAIE CHECK NUM: M.O.	$-303.00	$303.00
09/17/2010	PAYMENT	KASHANI, MOHAMMAD ALI BANAIE CHECK NUM: MO	$-303.00	$606.00
07/23/2010	PAYMENT	KASHANI, MOHAMMAD ALI BANAIE CHECK NUM: 9037	$-303.03	$909.00
07/14/2010	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,212.03	$1,212.03
02/22/2010	PAYMENT	KASHANI, MOHAMMAD ALI CHECK NUM: MO	$-304.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.84	$304.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.84	$609.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.88	$914.52
07/21/2009	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,219.40	$1,219.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.83	$299.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.83	$599.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.86	$899.49
07/14/2008	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,199.35	$1,199.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.53	$292.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.53	$585.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.57	$877.59
07/13/2007	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,170.16	$1,170.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.30	$295.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.30	$590.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.33	$885.90
07/19/2006	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,181.23	$1,181.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.08	$288.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.08	$576.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.08	$864.24
07/21/2005	BILL	KASHANI, MOHAMMAD ALI BANAIE	$1,152.32	$1,152.32
03/07/2005	PAYMENT	@	$-278.01	$0.00
12/29/2004	PAYMENT	@	$-278.01	$278.01
10/01/2004	PAYMENT	@	$-278.01	$556.02
08/30/2004	PAYMENT	@	$-645.40	$834.03
08/30/2004	PAYMENT	SHARP, FRANK L @	$-1,892.91	$1,479.43
07/01/2004	PENALTY	Penalty 04-05	$367.36	$3,372.34
07/01/2004	BILL	SHARP, FRANK L @	$1,112.07	$3,004.98
07/01/2003	BILL	SHARP, FRANK L @	$1,098.63	$1,892.91
06/30/2003	BILL	Balance Forward @	$794.28	$794.28