Tax Account 010-701-008

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Owners

CONOCO FOOD MART LLC
PO BOX 3279
WEST WENDOVER, NV 89883-3279

Account Summary

Account ID	010-701-008
Account Type	Real Estate
Location	1711 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,602.04
Total	$13,602.04
Paid	$13,602.04
Balance	$0.00
Due	$0.00
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	Paid	$3,219.77	$0.00	$3,219.77	$3,219.77	$0.00
2	10/07/2024	10/17/2024	Paid	$3,460.75	$0.00	$3,460.75	$3,460.75	$0.00
3	01/06/2025	01/16/2025	Paid	$3,460.75	$0.00	$3,460.75	$3,460.75	$0.00
4	03/03/2025	03/13/2025	Paid	$3,460.77	$0.00	$3,460.77	$3,460.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,996.91	$0.00	$11,996.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$11,227.18	$0.00	$11,227.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$10,948.15	$0.00	$10,948.15	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$11,101.84	$0.00	$11,101.84	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$10,968.25	$0.00	$10,968.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$10,741.33	$0.00	$10,741.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$10,488.35	$0.00	$10,488.35	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$10,226.39	$0.00	$10,226.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,725.13	$0.00	$9,725.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,298.76	$0.00	$9,298.76	$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	980.10	980.10	.00	.00
2023-2024	S40	W Wend Rec Dist	980.10	980.10	.00	.00
2022-2023	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2021-2022	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2020-2021	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2019-2020	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2018-2019	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2017-2018	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2016-2017	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2015-2016	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2014-2015	S40	W Wend Rec Dist	931.10	931.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CONOCO FOOD MART LLC CHECK 13890	$-7,162.77	$0.00
08/30/2024	PAYMENT	CONOCO FOOD MART LLC SYS 013822 ORIG: CHECK	$-6,439.27	$7,162.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$723.77	$13,602.04
08/30/2024	ADJUSTMENT	CONOCO FOOD MART LLC CHECK 013822 VOIDED PAYMENT: 914066. REASON: AMENDMENT TO RE 2025	$6,439.27	$12,878.27
07/23/2024	PAYMENT	CONOCO FOOD MART LLC CHECK 013822	$-6,439.27	$6,439.00
07/10/2024	BILL	CONOCO FOOD MART LLC	$12,878.27	$12,878.27
12/13/2023	PAYMENT	CONOCO FOOD MART LLC CHECK 13543	$-5,998.44	$0.00
08/15/2023	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 13375	$-5,998.47	$5,998.44
07/12/2023	BILL	CONOCO FOOD MART LLC	$11,996.91	$11,996.91
08/10/2022	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 12861	$-11,227.18	$0.00
07/12/2022	BILL	CONOCO FOOD MART LLC	$11,227.18	$11,227.18
08/17/2021	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 12370	$-10,948.15	$0.00
07/14/2021	BILL	CONOCO FOOD MART LLC	$10,948.15	$10,948.15
05/14/2021	PAYMENT	ECT CASH	$-2.53	$0.00
08/11/2020	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 00011862	$-11,099.31	$2.53
07/15/2020	BILL	CONOCO FOOD MART LLC	$11,101.84	$11,101.84
08/08/2019	PAYMENT	GURMEET SINGH 09-04 CHECK NUM: 11035	$-10,968.25	$0.00
07/10/2019	BILL	CONOCO FOOD MART LLC	$10,968.25	$10,968.25
08/15/2018	PAYMENT	SINGH, GURMEET, CONOCO FOOD MA CHECK NUM: 10544	$-10,741.33	$0.00
07/09/2018	BILL	CONOCO FOOD MART LLC	$10,741.33	$10,741.33
08/02/2017	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 9969	$-10,488.35	$0.00
07/07/2017	BILL	CONOCO FOOD MART LLC	$10,488.35	$10,488.35
08/09/2016	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 9405	$-10,226.39	$0.00
07/08/2016	BILL	CONOCO FOOD MART LLC	$10,226.39	$10,226.39
07/17/2015	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 8818	$-9,725.13	$0.00
07/08/2015	BILL	CONOCO FOOD MART LLC	$9,725.13	$9,725.13
08/20/2014	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 8321	$-9,298.76	$0.00
07/10/2014	BILL	CONOCO FOOD MART LLC	$9,298.76	$9,298.76
04/08/2014	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 8128	$-91.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.53	$91.90
09/09/2013	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 7811	$-8,836.51	$88.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$88.37	$8,924.88
07/16/2013	BILL	CONOCO FOOD MART LLC	$8,836.51	$8,836.51
08/14/2012	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 7163	$-8,323.08	$0.00
07/10/2012	BILL	CONOCO FOOD MART LLC	$8,323.08	$8,323.08
08/18/2011	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 6583	$-8,321.87	$0.00
07/14/2011	BILL	CONOCO FOOD MART LLC	$8,321.87	$8,321.87
08/12/2010	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 5921	$-8,642.39	$0.00
07/14/2010	BILL	CONOCO FOOD MART LLC	$8,642.39	$8,642.39
08/19/2009	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 5187	$-8,479.71	$0.00
07/21/2009	BILL	CONOCO FOOD MART LLC	$8,479.71	$8,479.71
08/20/2008	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 4372	$-8,479.71	$0.00
07/14/2008	BILL	CONOCO FOOD MART LLC	$8,479.71	$8,479.71
08/28/2007	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 3588	$-8,249.31	$0.00
07/13/2007	BILL	CONOCO FOOD MART LLC	$8,249.31	$8,249.31
08/29/2006	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 2733	$-8,877.64	$0.00
07/19/2006	BILL	CONOCO FOOD MART LLC	$8,877.64	$8,877.64
01/05/2006	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 2166	$-4,233.26	$0.00
09/02/2005	PAYMENT	CONOCO FOOD MART LLC CHECK NUM: 1791	$-4,233.31	$4,233.26
07/21/2005	BILL	CONOCO FOOD MART LLC	$8,466.57	$8,466.57
04/25/2005	PAYMENT	@	$-4,094.90	$0.00
08/25/2004	PAYMENT	@	$-2,047.45	$4,094.90
07/28/2004	PAYMENT	@	$-2,334.10	$6,142.35
07/01/2004	PENALTY	Penalty 04-05	$286.64	$8,476.45
07/01/2004	BILL	H PROPERTIES INC @	$8,189.81	$8,189.81
11/24/2003	PAYMENT	@	$-4,044.20	$0.00
08/05/2003	PAYMENT	@	$-4,044.20	$4,044.20
07/01/2003	BILL	H PROPERTIES INC @	$8,088.40	$8,088.40