Tax Account 075-003-041

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Owners

WEST WENDOVER HOLDINGS LLC
3648 S WING POINTE DR
MAGNA, UT 84044-2537

780055

Account Summary

Account ID	075-003-041
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-041

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BUTCHER, LISA CHECK 226	$-69.04	$0.00
07/10/2024	BILL	WEST WENDOVER HOLDINGS LLC	$69.04	$69.04
08/02/2023	PAYMENT	MOUNTAIN WEST TOWINGS LLC CHECK NUM: 745	$-69.04	$0.00
07/12/2023	BILL	WEST WENDOVER HOLDINGS LLC	$69.04	$69.04
08/10/2022	PAYMENT	MOUNTAIN WEST TOWING LLC CHECK NUM: 721	$-69.04	$0.00
07/12/2022	BILL	WEST WENDOVER HOLDINGS LLC	$69.04	$69.04
08/03/2021	PAYMENT	BUTCHER, LISA CHECK BANK: OP INTERNET NUM: RYRLH5VML	$-73.82	$0.00
07/14/2021	BILL	WEST WENDOVER HOLDINGS LLC	$73.82	$73.82
01/07/2021	PAYMENT	MOUNTAIN WEST TOWING, LLC CHECK NUM: 668	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	WEST WENDOVER HOLDINGS LLC	$58.14	$58.14
08/26/2019	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 290	$-58.14	$0.00
07/10/2019	BILL	KLAPPROTH, EDWARD G ET AL	$58.14	$58.14
08/21/2018	PAYMENT	KLAPPROTH, EDWARD G & KUMI CHECK NUM: 196	$-57.93	$0.00
07/09/2018	BILL	KLAPPROTH, EDWARD G ET AL	$57.93	$57.93
08/04/2017	PAYMENT	KLAPPROTH, EDWARD G & KUMI CHECK NUM: 293	$-52.68	$0.00
07/07/2017	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
07/18/2016	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 1762	$-52.68	$0.00
07/08/2016	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/06/2015	PAYMENT	KLAPPROTH, EDWARD G & KUMI HIR CHECK NUM: 1551	$-52.68	$0.00
07/08/2015	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/14/2014	PAYMENT	KLAPPROTH, EDWARD G &KUMI ETAL CHECK NUM: 1405	$-52.68	$0.00
07/10/2014	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/16/2013	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 1270	$-52.68	$0.00
07/16/2013	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/01/2012	PAYMENT	KLAPPROTH, EDWARD G & KUMI HIR CHECK NUM: 1138	$-52.68	$0.00
07/10/2012	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/10/2011	PAYMENT	KLAPPROTH, EDWARD G & KUMI HIR CHECK NUM: 1021	$-52.68	$0.00
07/14/2011	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/19/2010	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 0919	$-52.68	$0.00
07/14/2010	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
09/10/2009	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 814	$-52.68	$0.00
07/21/2009	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
08/11/2008	PAYMENT	KLAPPROTH, EDWARD G ET AL CHECK NUM: 695	$-52.68	$0.00
07/14/2008	BILL	KLAPPROTH, EDWARD G ET AL	$52.68	$52.68
09/05/2007	PAYMENT	UHRIG, DEBBIE TR CHECK NUM: 9415	$-52.68	$0.00
07/13/2007	BILL	UHRIG, DEBBIE TR	$52.68	$52.68
09/15/2006	PAYMENT	UHRIG, DEBBIE TR CHECK NUM: 926 3543	$-52.68	$0.00
07/19/2006	BILL	UHRIG, DEBBIE TR	$52.68	$52.68
09/08/2005	PAYMENT	UHRIG, DEBBIE TR CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	UHRIG, DEBBIE TR	$52.68	$52.68
09/30/2004	PAYMENT	@	$-111.08	$0.00
09/30/2004	PAYMENT	UHRIG, HERBERT & MYRTL @	$-177.54	$111.08
07/01/2004	PENALTY	Penalty 04-05	$58.33	$288.62
07/01/2004	BILL	UHRIG, HERBERT & MYRTL @	$52.75	$230.29
07/01/2003	BILL	UHRIG, HERBERT & MYRTL @	$52.75	$177.54
06/30/2003	BILL	Balance Forward @	$124.79	$124.79