Tax Account TU700417

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Owners

DESERT VIEW LLC
6891 S 700 W STE 100
MIDVALE, UT 84047

DESERT VIEW

Account Summary

Account ID	TU700417
Account Type	Personal Property
Location	93 BRITTLEBUSH LN
Balance	$170.04
Currently Due	$0.00

Account ID

TU700417

Account Type

Personal Property

Location

93 BRITTLEBUSH LN

Balance

$170.04

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.93
Total	$333.93
Paid	$163.89
Balance	$170.04
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$333.93

Total

$333.93

Paid

$163.89

Balance

$170.04

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.87	$0.00	$78.87	$78.87	$0.00
2	10/07/2024	10/17/2024	Paid	$85.02	$0.00	$85.02	$85.02	$0.00
3	01/06/2025	01/16/2025	Due	$85.02	$0.00	$85.02	$0.00	$85.02
4	03/03/2025	03/13/2025	Due	$85.02	$0.00	$85.02	$0.00	$170.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$291.32	$0.00	$291.32	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$260.15	$0.00	$260.15	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$188.83	$0.01	$188.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$182.27	$0.00	$182.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DESERT VIEW LLC CHECK 0000004052	$-85.02	$170.04
08/30/2024	PAYMENT	DESERT VIEW LLC SYS 4021 ORIG: CHECK	$-78.87	$255.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.29	$333.93
08/30/2024	ADJUSTMENT	DESERT VIEW LLC CHECK 4021 VOIDED PAYMENT: 931125. REASON: AMENDMENT TO PP 2025	$78.87	$314.64
08/15/2024	PAYMENT	DESERT VIEW LLC CHECK 4021	$-78.87	$235.77
07/10/2024	BILL	DESERT VIEW LLC	$314.64	$314.64
02/27/2024	PAYMENT	DESERT VIEW LLC CHECK 3883	$-72.83	$0.00
12/15/2023	PAYMENT	DESERT VIEW LLC CHECK 3832	$-72.83	$72.83
09/22/2023	PAYMENT	DESERT VIEW LLC CHECK 3762	$-72.83	$145.66
08/15/2023	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003722	$-72.83	$218.49
07/12/2023	BILL	DESERT VIEW LLC	$291.32	$291.32
02/17/2023	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000003572	$-67.43	$0.00
12/23/2022	PAYMENT	DESERT VIEW, LLC CHECK NUM: 3519	$-67.43	$67.43
09/19/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3444	$-67.43	$134.86
08/11/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3406	$-67.45	$202.29
07/13/2022	BILL	DESERT VIEW LLC	$269.74	$269.74
02/22/2022	PAYMENT	DESERT VIEW LLC CHECK NUM: 3238	$-65.03	$0.00
12/23/2021	PAYMENT	DESERT VIEW LLC CHECK NUM: 3231	$-65.03	$65.03
09/24/2021	PAYMENT	DESERT VIEW LLC CHECK	$-65.03	$130.06
08/20/2021	PAYMENT	CHECK	$-65.06	$195.09
07/15/2021	BILL	DESERT VIEW LLC	$260.15	$260.15
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000002835	$-47.21	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2877	$-47.21	$47.21
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2953	$-47.21	$94.42
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000002835	$47.21	$141.63
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2877	$47.21	$94.42
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2953	$47.21	$47.21
02/22/2021	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000003013	$-47.21	$0.00
02/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$47.21
12/18/2020	VOID	DESERT VIEW, LLC CHECK NUM: 2953	$-47.21	$47.20
09/29/2020	VOID	DESERT VIEW, LLC CHECK NUM: 2877	$-47.21	$94.41
08/18/2020	VOID	DESERT VIEW, LLC CHECK NUM: 0000002835	$-47.21	$141.62
07/13/2020	BILL	DESERT VIEW LLC	$188.83	$188.83
02/25/2020	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2684	$-45.56	$0.00
12/23/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 0000002610	$-45.56	$45.56
10/04/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2510	$-45.56	$91.12
08/22/2019	PAYMENT	DESERT VIEW CHECK NUM: 2463	$-45.59	$136.68
07/10/2019	BILL	DESERT VIEW LLC	$182.27	$182.27
02/27/2019	PAYMENT	DESERT VIEW, LLC CHECK NUM: 2317	$-44.37	$0.00
01/04/2019	PAYMENT	DESERT VIEW LLC CHECK NUM: 2271	$-44.37	$44.37
09/19/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2190	$-44.37	$88.74
08/20/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 2148	$-44.40	$133.11
07/09/2018	BILL	DESERT VIEW	$177.51	$177.51
02/26/2018	PAYMENT	DESERT VIEW LLC CHECK NUM: 1997	$-44.07	$0.00
12/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1940	$-44.07	$44.07
09/22/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1844	$-44.07	$88.14
08/10/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1795	$-44.09	$132.21
07/07/2017	BILL	DESERT VIEW	$176.30	$176.30
02/28/2017	PAYMENT	DESERT VIEW LLC CHECK NUM: 1634	$-43.78	$0.00
12/16/2016	PAYMENT	DESERT VIEW LLC CHECK NUM: 1570	$-43.78	$43.78
09/23/2016	PAYMENT	DESERT VIEW. LLC CHECK NUM: 1502	$-43.78	$87.56
08/15/2016	PAYMENT	DESERT VIEW, LLC CHECK NUM: 1478	$-43.79	$131.34
07/08/2016	BILL	DESERT VIEW	$175.13	$175.13
08/18/2015	PAYMENT	READ, TRACY ALAN CREDIT: D	$-159.69	$0.00
08/14/2015	PAYMENT	DESERT VIEW LLC CHECK NUM: 1234	$-53.25	$159.69
07/08/2015	BILL	DESERT VIEW	$212.94	$212.94
03/31/2015	PAYMENT	DESERT VIEW, LLC CHECK NUM: 0000001139	$-260.88	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.93	$260.88
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.93	$254.95
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.93	$249.02
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.93	$243.09
07/08/2014	BILL	DESERT VIEW	$237.16	$237.16
02/26/2014	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 825764	$-66.22	$0.00
12/26/2013	PAYMENT	DESERT VIEW CHECK NUM: 816335	$-66.22	$66.22
10/02/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 803200	$-66.22	$132.44
08/28/2013	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 774468	$-66.23	$198.66
07/16/2013	BILL	DESERT VIEW	$264.89	$264.89
02/25/2013	PAYMENT	SUN COMMUNITIES OPERATING CHECK NUM: 746552	$-74.55	$0.00
01/07/2013	PAYMENT	SUN COMMUNITIES OPERATING CHECK NUM: 738657	$-74.55	$74.55
09/28/2012	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 725257	$-74.55	$149.10
08/14/2012	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 718483	$-74.58	$223.65
07/10/2012	BILL	DESERT VIEW	$298.23	$298.23
02/24/2012	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 695786	$-80.09	$0.00
12/16/2011	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 686732	$-80.09	$80.09
09/23/2011	PAYMENT	SUN COMMUNITIES OPERATING L.P. CHECK NUM: 675790	$-80.09	$160.18
08/17/2011	PAYMENT	DESERT VIEW CHECK NUM: 669785	$-80.11	$240.27
07/14/2011	BILL	DESERT VIEW	$320.38	$320.38
03/01/2011	PAYMENT	DESERT VIEW CHECK NUM: 651227	$-90.40	$0.00
12/27/2010	PAYMENT	SUN CUMMITTIES OPERATIONS CHECK NUM: 644855	$-90.40	$90.40
10/05/2010	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 636225	$-90.40	$180.80
08/20/2010	PAYMENT	SUN COMMUNITIES OPERATING, L.P CHECK NUM: 629609	$-90.41	$271.20
07/14/2010	BILL	DESERT VIEW	$361.61	$361.61
02/22/2010	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 611941	$-97.13	$0.00
12/29/2009	PAYMENT	SUN COMMUNITIES OPERATING CHECK NUM: 606143	$-97.13	$97.13
10/23/2009	PAYMENT	DESERT VIEW CHECK NUM: 597532	$-97.13	$194.26
09/17/2009	PAYMENT	SUN COMMUNITIES OPERATING CHECK NUM: 592399	$-97.13	$291.39
07/21/2009	BILL	DESERT VIEW	$388.52	$388.52
03/10/2009	PAYMENT	DESERT VIEW CHECK NUM: 576617	$-109.32	$0.00
12/15/2008	PAYMENT	SUN COMMUNITIES OPEATING CHECK NUM: 568254	$-109.32	$109.32
09/26/2008	PAYMENT	DESERT VIEW CHECK NUM: 560384	$-109.32	$218.64
09/02/2008	PAYMENT	DESERT VIEW CHECK NUM: 556394	$-109.33	$327.96
07/10/2008	BILL	DESERT VIEW	$437.29	$437.29
02/29/2008	PAYMENT	SUN COMMUNITIES OPERATING CHECK NUM: 537803	$-110.97	$0.00
01/31/2008	PAYMENT	SUN COMMUNITIES OPERTION CHECK NUM: 531702	$-110.97	$110.97
01/31/2008	AMENDMENT	W/O PENALTY SEE NOTES	$-11.10	$221.94
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.10	$233.04
10/01/2007	PAYMENT	DESERT VIEW CHECK NUM: 521823	$-110.97	$221.94
09/05/2007	PAYMENT	SUN COMMUNITTIES CHECK NUM: 518347	$-110.97	$332.91
07/13/2007	BILL	DESERT VIEW	$443.88	$443.88
03/06/2007	PAYMENT	DESERT VIEW CHECK NUM: 499470	$-114.60	$0.00
01/04/2007	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 493037	$-114.60	$114.60
10/02/2006	PAYMENT	DESERT VIEW CHECK NUM: 483332	$-114.60	$229.20
08/30/2006	PAYMENT	SUN COMMUNITIES OPERATING LP CHECK NUM: 478147	$-114.62	$343.80
07/20/2006	BILL	DESERT VIEW	$458.42	$458.42
12/12/2005	PAYMENT	DESERT VIEW CHECK NUM: 453103	$-223.12	$0.00
10/12/2005	PAYMENT	DESERT VIEW CHECK NUM: 446450	$-234.29	$223.12
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.16	$457.41
08/01/2005	BILL	DESERT VIEW	$446.25	$446.25
08/03/2004	PAYMENT	Payment on Old System	$-465.98	$0.00
07/06/2004	BILL	Billed on Old System	$465.98	$465.98