Tax Account 010-520-003

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Owners

WENDOVER PROJECT LLC ET AL
2410 FAIR OAKS BLVD STE 110
SACRAMENTO, CA 95825-7666

Account Summary

Account ID	010-520-003
Account Type	Real Estate
Location	0 TWP 33N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-520-003

Account Type

Real Estate

Location

0 TWP 33N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.72
Total	$272.72
Paid	$272.72
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

$272.72

Total

$272.72

Paid

$272.72

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	$68.42	$0.00	$68.42	$68.42	$0.00
2	10/07/2024	10/17/2024	Paid	$68.10	$0.00	$68.10	$68.10	$0.00
3	01/06/2025	01/16/2025	Paid	$68.10	$0.00	$68.10	$68.10	$0.00
4	03/03/2025	03/13/2025	Paid	$68.10	$0.00	$68.10	$68.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.72	$0.00	$272.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$272.72	$9.55	$282.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$296.86	$0.02	$296.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$293.42	$0.00	$293.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$293.42	$2.93	$296.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.36	$0.00	$292.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$265.86	$0.05	$265.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$265.86	$0.00	$265.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$265.86	$0.02	$265.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$265.86	$0.01	$265.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RIVER WEST INVESTMENTS INC CHECK 24717	$-272.72	$0.00
07/10/2024	BILL	WENDOVER PROJECT LLC ET AL	$272.72	$272.72
08/07/2023	PAYMENT	VAIL, BRIAN AND MARIA FAM TR CHECK NUM: 1684	$-272.72	$0.00
07/12/2023	BILL	WENDOVER PROJECT LLC ET AL	$272.72	$272.72
04/21/2023	PAYMENT	VAIL, BRIAN & MARIA TR CHECK NUM: 1681	$-145.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.82	$145.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.73	$139.09
09/23/2022	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1146	$-68.18	$136.36
08/08/2022	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1144	$-68.18	$204.54
07/12/2022	BILL	WENDOVER PROJECT LLC ET AL	$272.72	$272.72
08/30/2021	PAYMENT	REIDO FARMS, LLC CHECK NUM: 2483	$-148.44	$0.00
08/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$148.44
08/23/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1133	$-148.44	$148.42
07/14/2021	BILL	WENDOVER PROJECT LLC ET AL	$296.86	$296.86
01/14/2021	PAYMENT	MICHAEL D WALKER CHECK NUM: ACH	$-146.70	$0.00
08/25/2020	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1123	$-146.72	$146.70
07/15/2020	BILL	WENDOVER PROJECT LLC ET AL	$293.42	$293.42
03/02/2020	PAYMENT	RIVER WEST INVESTMENTS, INC. CHECK NUM: ACH	$-73.35	$0.00
03/02/2020	PAYMENT	RIVER WEST INVESTMENTS, INC. CHECK NUM: ACH	$-76.28	$73.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.93	$149.63
08/19/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1052	$-146.72	$146.70
07/10/2019	BILL	WENDOVER PROJECT LLC ET AL	$293.42	$293.42
08/27/2018	PAYMENT	REIDO FARMS, LLC CHECK NUM: 2044	$-146.18	$0.00
08/09/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1041	$-146.18	$146.18
07/09/2018	BILL	WENDOVER PROJECT LLC ET AL	$292.36	$292.36
08/29/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1032	$-132.95	$0.00
08/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1880	$-132.96	$132.95
08/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1880	$132.96	$265.91
08/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$132.95
08/17/2017	VOID	REIDO FARMS, LLC CHECK NUM: 1880	$-132.96	$132.90
07/07/2017	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
08/24/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1113	$-132.92	$0.00
08/10/2016	PAYMENT	REIDO FARMS, LLC CHECK NUM: 1761	$-132.94	$132.92
07/08/2016	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
08/31/2015	PAYMENT	REIDO FARMS LLC CHECK NUM: 1652	$-132.94	$0.00
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-132.94	$132.94
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$132.94	$265.88
08/31/2015	AMENDMENT	amt too small to refund	$0.02	$132.94
08/03/2015	VOID	WENDOVER PROJECT LLC CHECK NUM: 1098	$-132.94	$132.92
07/08/2015	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
10/13/2014	PAYMENT	REIDO FARMS LLC CHECK NUM: 001542	$-66.46	$0.00
10/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1085	$-132.93	$66.46
10/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1085	$132.93	$199.39
10/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$66.46
08/28/2014	VOID	WENDOVER PROJECT LLC CHECK NUM: 1085	$-132.93	$66.45
08/26/2014	PAYMENT	REIDO FARMS, LLC CHECK NUM: 001520	$-66.48	$199.38
07/10/2014	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
10/09/2013	PAYMENT	REIDO FARMS LLC CHECK NUM: 1410	$-66.46	$0.00
10/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1072	$-132.94	$66.46
10/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1072	$132.94	$199.40
10/09/2013	AMENDMENT	Adjusted to amount paid	$0.02	$66.46
09/04/2013	VOID	WENDOVER PROJECT LLC ETAL CHECK NUM: 1072	$-132.94	$66.44
08/26/2013	PAYMENT	REIDO FARMS, LLC CHECK NUM: 1388	$-66.48	$199.38
07/16/2013	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
09/10/2012	PAYMENT	REIDO FARMS LLC CHECK NUM: 1314	$-132.89	$0.00
08/06/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1029	$-132.97	$132.89
07/10/2012	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
10/04/2011	PAYMENT	REIDO FARMS LLC CHECK NUM: 1230	$-66.46	$0.00
10/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1061	$-132.94	$66.46
10/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1061	$132.94	$199.40
10/04/2011	AMENDMENT	Adjusted to amount paid	$0.02	$66.46
08/18/2011	VOID	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-132.94	$66.44
08/08/2011	PAYMENT	REIDO FARMS, LLC CHECK NUM: 1207	$-66.48	$199.38
07/14/2011	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
04/11/2011	PAYMENT	REIDO FARMS, LLC CHECK NUM: 1183	$-69.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$69.10
08/30/2010	PAYMENT	RIVER WEST INVESTMENTS INC CHECK NUM: 20842	$-66.48	$66.44
08/30/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1041	$-132.94	$132.92
07/14/2010	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
10/23/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1024	$-66.44	$0.00
10/21/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1122	$-66.46	$66.44
09/28/2009	PAYMENT	REIDO FARMS, LLC CHECK NUM: 1119	$-66.48	$132.90
09/14/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1021	$-66.48	$199.38
07/21/2009	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86
04/06/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1013	$-2.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.77
09/09/2008	PAYMENT	REIDO FAMRS, LLD CHECK NUM: 1099	$-265.86	$2.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.66	$268.52
07/14/2008	BILL	WENDOVER PROJECT LLC ET AL	$265.86	$265.86