Tax Account 010-74A-056

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Owners

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

741435

Account Summary

Account ID	010-74A-056
Account Type	Real Estate
Location	2096 BLUEGRASS CIR WEST WENDOVER
Balance	$139.44
Currently Due	$72.16

Account ID

010-74A-056

Account Type

Real Estate

Location

2096 BLUEGRASS CIR
WEST WENDOVER

Balance

$139.44

Currently Due

$72.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.72
Total	$139.44
Paid	$0.00
Balance	$139.44
Due	$72.16
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

$134.72

Total

$139.44

Paid

$0.00

Balance

$139.44

Due

$72.16

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	$33.80	$1.35	$33.80	$0.00	$35.15
2	10/07/2024	10/17/2024	Past due	$33.64	$3.37	$33.64	$0.00	$72.16
3	01/06/2025	01/16/2025	Due	$33.64	$0.00	$33.64	$0.00	$105.80
4	03/03/2025	03/13/2025	Due	$33.64	$0.00	$33.64	$0.00	$139.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.72	$19.13	$153.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$134.49	$30.53	$166.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$136.29	$20.44	$156.73	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$136.29	$1.36	$137.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.29	$1.36	$137.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.29	$0.00	$136.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.29	$227.00	$363.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.22	$95.30	$445.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.22	$123.78	$474.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$264.76	$121.85	$386.61	$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	4.58	.00	4.58	2.30
2023-2024	S40	W Wend Rec Dist	4.58	4.58	.00	.00
2022-2023	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2021-2022	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2020-2021	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2019-2020	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2018-2019	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2017-2018	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2016-2017	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2015-2016	S40	W Wend Rec Dist	4.35	4.35	.00	.00
2014-2015	S40	W Wend Rec Dist	4.35	4.35	.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	$139.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$136.07
07/10/2024	BILL	SILVER ZONE CONSTRUCTION LLC	$134.72	$134.72
05/09/2024	PAYMENT	JESS WIBERG ONLINE	$-118.79	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$111.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$105.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$102.36
09/22/2023	PAYMENT	JESS WIBERG CHECK OPCC	$-201.20	$101.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$302.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$301.09
08/01/2023	INTEREST	Monthly Interest	$1.12	$299.74
07/12/2023	BILL	SILVER ZONE CONSTRUCTION LLC	$134.72	$298.62
07/03/2023	INTEREST	Monthly Interest	$1.12	$163.90
06/01/2023	INTEREST	Monthly Interest	$1.12	$162.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.41	$154.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.05	$145.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$139.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$135.84
07/12/2022	BILL	SILVER ZONE CONSTRUCTION LLC	$134.49	$134.49
04/21/2022	PAYMENT	WIBERG, JESS CREDIT: D BANK: OP INTERNET NUM: 226684	$-156.73	$0.00
04/19/2022	ADJUSTMENT	ACI SYSTEM ERROR BANK: OP INTERNET NUM: 264092	$156.73	$156.73
04/19/2022	VOID	WIBERG, JESS A CREDIT: D BANK: OP INTERNET NUM: 264092	$-156.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.54	$156.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.13	$147.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$141.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.65
07/14/2021	BILL	SILVER ZONE CONSTRUCTION LLC	$136.29	$136.29
06/16/2021	PAYMENT	ECT CASH	$-1.36	$0.00
03/01/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2192	$-34.07	$1.36
01/06/2021	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 2166	$-34.07	$35.43
10/13/2020	PAYMENT	SILVER ZONE CONSTRUCTION, LLC CHECK NUM: 001542	$-34.07	$69.50
08/31/2020	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-34.08	$103.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.65
07/15/2020	BILL	SILVER ZONE CONSTRUCTION LLC	$136.29	$136.29
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-69.48	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.48
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.06	$68.12
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.11	$102.18
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$136.29	$136.29
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-136.29	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$136.29	$136.29
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,669.42	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,669.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.54	$1,661.37
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,651.83
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,551.83
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,543.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.13	$1,535.73
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,529.60
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,521.55
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,514.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.41	$1,506.94
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,503.53
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,495.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$1,395.48
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,394.12
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,386.07
07/07/2017	BILL	ELKO CO TREAS TR	$136.29	$1,378.02
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,241.73
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,233.68
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,225.63
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,218.63
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,213.50
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,208.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.52	$1,201.81
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,177.29
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,172.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.76	$1,167.03
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,151.27
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,146.14
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,141.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$1,135.88
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,127.12
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,121.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$1,116.86
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,113.36
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.22	$1,108.23
07/01/2016	INTEREST	Monthly Interest	$5.13	$758.01
06/01/2016	INTEREST	Monthly Interest	$5.13	$752.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$747.75
05/02/2016	INTEREST	Monthly Interest	$2.21	$740.75
04/01/2016	INTEREST	Monthly Interest	$2.21	$738.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.52	$736.33
03/01/2016	INTEREST	Monthly Interest	$2.21	$711.81
02/01/2016	INTEREST	Monthly Interest	$2.21	$709.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.76	$707.39
01/04/2016	INTEREST	Monthly Interest	$2.21	$691.63
12/01/2015	INTEREST	Monthly Interest	$2.21	$689.42
11/02/2015	INTEREST	Monthly Interest	$2.21	$687.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$685.00
10/02/2015	INTEREST	Monthly Interest	$2.21	$676.24
09/01/2015	INTEREST	Monthly Interest	$2.21	$674.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$671.82
08/03/2015	INTEREST	Monthly Interest	$2.21	$668.32
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.22	$666.11
07/01/2015	INTEREST	Monthly Interest	$2.21	$315.89
06/01/2015	INTEREST	Monthly Interest	$2.21	$313.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$311.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.53	$304.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.91	$285.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$274.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.41
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$264.76	$264.76
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.53	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.53	$264.53
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-273.79	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$273.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.18
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.53	$264.53
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-273.79	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$273.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.18
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.53	$264.53
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.18
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.53	$264.53
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280087	$-66.13	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.13	$66.13
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.13	$132.26
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.14	$198.39
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.53	$264.53
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.13	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.13	$66.13
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.13	$132.26
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.14	$198.39
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.53	$264.53
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.03	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.03	$66.03
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.03	$132.06
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.04	$198.09
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.13	$264.13
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.25	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.25	$73.25
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.25	$146.50
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.27	$219.75
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.02	$293.02
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.11	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.03	$73.11
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.11	$149.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$222.25
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.15	$219.33
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.48	$292.48
03/02/2005	PAYMENT	@	$-70.74	$0.00
01/05/2005	PAYMENT	@	$-70.74	$70.74
09/28/2004	PAYMENT	@	$-70.74	$141.48
08/19/2004	PAYMENT	@	$-70.76	$212.22
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$282.98	$282.98
02/12/2004	PAYMENT	@	$-70.34	$0.00
01/06/2004	PAYMENT	@	$-70.34	$70.34
10/01/2003	PAYMENT	@	$-70.34	$140.68
08/25/2003	PAYMENT	@	$-70.35	$211.02
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.37	$281.37