Tax Account 010-74A-054

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Owners

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

741435

Account Summary

Account ID	010-74A-054
Account Type	Real Estate
Location	2088 BLUEGRASS CIR WEST WENDOVER
Balance	$139.22
Currently Due	$72.04

Account ID

010-74A-054

Account Type

Real Estate

Location

2088 BLUEGRASS CIR
WEST WENDOVER

Balance

$139.22

Currently Due

$72.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.50
Total	$139.22
Paid	$0.00
Balance	$139.22
Due	$72.04
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

$134.50

Total

$139.22

Paid

$0.00

Balance

$139.22

Due

$72.04

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	$33.73	$1.35	$33.73	$0.00	$35.08
2	10/07/2024	10/17/2024	Past due	$33.59	$3.37	$33.59	$0.00	$72.04
3	01/06/2025	01/16/2025	Due	$33.59	$0.00	$33.59	$0.00	$105.63
4	03/03/2025	03/13/2025	Due	$33.59	$0.00	$33.59	$0.00	$139.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.50	$19.10	$153.60	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$134.28	$30.50	$165.90	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$136.08	$20.41	$156.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$136.08	$1.36	$137.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.08	$1.36	$137.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.08	$0.00	$136.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.08	$226.97	$363.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.01	$95.26	$445.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.01	$123.74	$473.75	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.55	$121.49	$386.04	$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	4.36	.00	4.36	2.18
2023-2024	S40	W Wend Rec Dist	4.36	4.36	.00	.00
2022-2023	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2021-2022	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2020-2021	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2019-2020	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2018-2019	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2017-2018	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2016-2017	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2015-2016	S40	W Wend Rec Dist	4.14	4.14	.00	.00
2014-2015	S40	W Wend Rec Dist	4.14	4.14	.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	$3.37	$139.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$135.85
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$134.50	$134.50
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-118.61	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$111.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$105.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$102.20
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-200.89	$100.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$301.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$300.63
08/01/2023	INTEREST	Monthly Interest	$1.12	$299.28
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$134.50	$298.16
07/03/2023	INTEREST	Monthly Interest	$1.12	$163.66
06/01/2023	INTEREST	Monthly Interest	$1.12	$162.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.40	$154.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.04	$145.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$138.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.34	$135.62
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$134.28	$134.28
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 247323	$-156.49	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$156.49	$156.49
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-156.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.53	$156.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$146.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$140.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.44
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$136.08	$136.08
06/16/2021	PAYMENT	ECT CASH	$-1.36	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-34.02	$1.36
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-34.02	$35.38
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-34.02	$69.40
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-34.02	$103.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.44
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$136.08	$136.08
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: 1325	$-34.05	$102.03
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$136.08	$136.08
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-136.08	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$136.08	$136.08
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,668.11	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.04	$1,668.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.53	$1,660.07
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,650.54
03/01/2018	INTEREST	Monthly Interest	$8.04	$1,550.54
02/01/2018	INTEREST	Monthly Interest	$8.04	$1,542.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$1,534.46
12/01/2017	INTEREST	Monthly Interest	$8.04	$1,528.34
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,520.30
11/01/2017	INTEREST	Monthly Interest	$8.04	$1,513.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$1,505.70
10/02/2017	INTEREST	Monthly Interest	$8.04	$1,502.30
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,494.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$1,394.26
09/01/2017	INTEREST	Monthly Interest	$8.04	$1,392.90
08/01/2017	INTEREST	Monthly Interest	$8.04	$1,384.86
07/07/2017	BILL	ELKO CO TREAS TR	$136.08	$1,376.82
07/03/2017	INTEREST	Monthly Interest	$8.04	$1,240.74
06/01/2017	INTEREST	Monthly Interest	$8.04	$1,232.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,224.66
05/01/2017	INTEREST	Monthly Interest	$5.12	$1,217.66
04/03/2017	INTEREST	Monthly Interest	$5.12	$1,212.54
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,207.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.50	$1,200.86
03/01/2017	INTEREST	Monthly Interest	$5.12	$1,176.36
02/01/2017	INTEREST	Monthly Interest	$5.12	$1,171.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.75	$1,166.12
01/03/2017	INTEREST	Monthly Interest	$5.12	$1,150.37
12/01/2016	INTEREST	Monthly Interest	$5.12	$1,145.25
11/01/2016	INTEREST	Monthly Interest	$5.12	$1,140.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.75	$1,135.01
10/05/2016	INTEREST	Monthly Interest	$5.12	$1,126.26
09/01/2016	INTEREST	Monthly Interest	$5.12	$1,121.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,116.02
08/01/2016	INTEREST	Monthly Interest	$5.12	$1,112.52
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.01	$1,107.40
07/01/2016	INTEREST	Monthly Interest	$5.12	$757.39
06/01/2016	INTEREST	Monthly Interest	$5.12	$752.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$747.15
05/02/2016	INTEREST	Monthly Interest	$2.20	$740.15
04/01/2016	INTEREST	Monthly Interest	$2.20	$737.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.50	$735.75
03/01/2016	INTEREST	Monthly Interest	$2.20	$711.25
02/01/2016	INTEREST	Monthly Interest	$2.20	$709.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.75	$706.85
01/04/2016	INTEREST	Monthly Interest	$2.20	$691.10
12/01/2015	INTEREST	Monthly Interest	$2.20	$688.90
11/02/2015	INTEREST	Monthly Interest	$2.20	$686.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.75	$684.50
10/02/2015	INTEREST	Monthly Interest	$2.20	$675.75
09/01/2015	INTEREST	Monthly Interest	$2.20	$673.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$671.35
08/03/2015	INTEREST	Monthly Interest	$2.20	$667.85
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.01	$665.65
07/01/2015	INTEREST	Monthly Interest	$2.20	$315.64
06/01/2015	INTEREST	Monthly Interest	$2.20	$313.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.52	$304.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.91	$285.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$273.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.20
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.55	$264.55
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.33	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.33	$264.33
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$273.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.97
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.33	$264.33
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$273.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.97
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.33	$264.33
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-266.97	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$266.97
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.33	$264.33
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280085	$-66.08	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.08	$66.08
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.08	$132.16
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.09	$198.24
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.33	$264.33
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.08	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.08	$66.08
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.08	$132.16
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.09	$198.24
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.33	$264.33
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-65.98	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-65.98	$65.98
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-65.98	$131.96
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-65.99	$197.94
07/13/2007	BILL	SILVER SUMMIT LTD CO	$263.93	$263.93
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.20	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.20	$73.20
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.20	$146.40
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.22	$219.60
07/19/2006	BILL	SILVER SUMMIT LTD CO	$292.82	$292.82
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.06	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-75.98	$73.06
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.06	$149.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$222.10
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.08	$219.18
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.26	$292.26
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	@	$-70.71	$212.04
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$282.75	$282.75
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	@	$-70.30	$210.84
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.14	$281.14