Tax Account 010-701-011

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Owners

PROPANE OF WENDOVER INC ET AL
PO BOX 3174
WEST WENDOVER, NV 89883-3174

Account Summary

Account ID	010-701-011
Account Type	Real Estate
Location	460 MESA ST WEST WENDOVER
Balance	$466.80
Currently Due	$0.00

Account ID

010-701-011

Account Type

Real Estate

Location

460 MESA ST
WEST WENDOVER

Balance

$466.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.80
Total	$622.80
Paid	$156.00
Balance	$466.80
Due	$0.00
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

$622.80

Total

$622.80

Paid

$156.00

Balance

$466.80

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	$156.00	$0.00	$156.00	$156.00	$0.00
2	10/07/2024	10/17/2024	Due	$155.60	$0.00	$155.60	$0.00	$155.60
3	01/06/2025	01/16/2025	Due	$155.60	$0.00	$155.60	$0.00	$311.20
4	03/03/2025	03/13/2025	Due	$155.60	$0.00	$155.60	$0.00	$466.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.75	$0.00	$618.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$600.19	$0.00	$600.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$601.71	$0.00	$601.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$602.41	$6.02	$608.43	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$602.01	$0.00	$602.01	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$601.42	$0.00	$601.42	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$601.50	$6.01	$607.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$603.07	$12.06	$615.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$603.07	$25.09	$628.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$583.07	$20.41	$603.48	$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	287.50	71.89	215.61	.00
2023-2024	S40	W Wend Rec Dist	287.50	287.50	.00	.00
2022-2023	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2021-2022	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2020-2021	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2019-2020	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2018-2019	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2017-2018	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2016-2017	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2015-2016	S40	W Wend Rec Dist	273.12	273.12	.00	.00
2014-2015	S40	W Wend Rec Dist	273.12	273.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE	$-156.00	$466.80
07/10/2024	BILL	PROPANE OF WENDOVER INC ET AL	$622.80	$622.80
03/01/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-154.68	$0.00
12/28/2023	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-154.68	$154.68
09/21/2023	PAYMENT	PROPANE OF WENDOVER CHECK OPECK	$-154.68	$309.36
08/18/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: JYB3MC6QA	$-154.71	$464.04
07/12/2023	BILL	PROPANE OF WENDOVER INC ET AL	$618.75	$618.75
03/06/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 5CF3XQNPL	$-150.04	$0.00
12/27/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: QRLXMLGPL	$-150.04	$150.04
10/03/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: TW64XQ5PL	$-150.04	$300.08
08/15/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: T4QTL40PL	$-150.07	$450.12
07/12/2022	BILL	PROPANE OF WENDOVER INC ET AL	$600.19	$600.19
03/07/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: C6NJ7MHNL	$-150.42	$0.00
01/11/2022	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: MB3K85BNL	$-150.42	$150.42
09/29/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: NJJ8MZ1NL	$-150.42	$300.84
08/11/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 596RG8VMM	$-150.45	$451.26
07/14/2021	BILL	PROPANE OF WENDOVER INC ET AL	$601.71	$601.71
03/01/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.60	$0.00
01/07/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-6.02	$150.60
12/30/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.60	$156.62
11/04/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.60	$307.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.02	$457.82
08/12/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.61	$451.80
07/15/2020	BILL	PROPANE OF WENDOVER INC ET AL	$602.41	$602.41
02/25/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.50	$0.00
12/31/2019	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: VELOCITY PYMT	$-150.50	$150.50
10/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: DHTNHRQKLA5	$-150.50	$301.00
08/13/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 134473402	$-150.51	$451.50
07/10/2019	BILL	PROPANE OF WENDOVER INC ET AL	$602.01	$602.01
02/01/2019	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 132334824	$-150.35	$0.00
01/04/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 131944681	$-150.35	$150.35
09/28/2018	PAYMENT	PRPANE OF WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 130555195	$-150.35	$300.70
08/17/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130106566	$-150.37	$451.05
07/09/2018	BILL	PROPANE OF WENDOVER INC ET AL	$601.42	$601.42
03/01/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 128127744	$-150.37	$0.00
01/26/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 127663112	$-156.38	$150.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.01	$306.75
09/28/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125983984	$-150.37	$300.74
08/09/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125447407	$-150.39	$451.11
07/07/2017	BILL	PROPANE OF WENDOVER INC ET AL	$601.50	$601.50
04/05/2017	PAYMENT	BESANT, BOBI CHECK BANK: OP INTERNET NUM: 124023758	$-156.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.03	$156.79
12/20/2016	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 122556434	$-156.79	$150.76
11/14/2016	PAYMENT	PNG- PROPANE OF WENDOVER CHECK NUM: 1300	$-150.76	$307.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.03	$458.31
08/25/2016	PAYMENT	OF WENDOVER, PROPANE CHECK BANK: OP INTERNET NUM: 120940889	$-150.79	$452.28
07/08/2016	BILL	PROPANE OF WENDOVER INC ET AL	$603.07	$603.07
05/31/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 09986	$-7.00	$0.00
05/19/2016	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 1241	$-6.03	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$13.03
03/22/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1220	$-150.76	$6.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.03	$156.79
01/11/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1199	$-150.76	$150.76
12/07/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1187	$-6.03	$301.52
11/02/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1179	$-150.76	$307.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$458.31
10/06/2015	PAYMENT	GREEN, NANCY J CHECK NUM: 606	$-6.03	$452.28
09/21/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 001168	$-150.79	$458.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$609.10
07/08/2015	BILL	PROPANE OF WENDOVER INC ET AL	$603.07	$603.07
04/03/2015	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001142	$-311.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.58	$311.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.83	$297.35
10/17/2014	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001100	$-145.76	$291.52
08/11/2014	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 1090	$-145.79	$437.28
07/10/2014	BILL	PROPANE OF WENDOVER INC ET AL	$583.07	$583.07
03/28/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1038	$-5.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.92
03/11/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1025	$-142.16	$5.69
02/13/2014	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1021	$-142.16	$147.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.69	$290.01
10/08/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 105276270	$-142.16	$284.32
08/20/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104761515	$-142.22	$426.48
07/16/2013	BILL	PROPANE OF WENDOVER INC ET AL	$568.70	$568.70
03/06/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102955206	$-141.69	$0.00
01/24/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102497059	$-147.36	$141.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.67	$289.05
10/09/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 101187171	$-141.69	$283.38
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274	$-141.73	$425.07
07/10/2012	BILL	PROPANE OF WENDOVER INC ET AL	$566.80	$566.80
03/12/2012	PAYMENT	GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 99148338	$-141.57	$0.00
02/09/2012	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 271320 CASHIER	$-147.23	$141.57
02/03/2012	ADJUSTMENT	CHARGEBACK O.P. BANK: OP INTERNET NUM: 98722765	$147.23	$288.80
01/30/2012	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 98722765	$-147.23	$141.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.66	$288.80
10/12/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97544213	$-141.57	$283.14
08/16/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97081313	$-141.61	$424.71
07/14/2011	BILL	PROPANE OF WENDOVER INC ET AL	$566.32	$566.32
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-142.27	$0.00
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-142.27	$142.27
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-142.27	$284.54
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-142.33	$426.81
07/14/2010	BILL	PROPANE OF WENDOVER INC ET AL	$569.14	$569.14
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-143.77	$0.00
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-143.77	$143.77
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-143.77	$287.54
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-143.83	$431.31
07/21/2009	BILL	PROPANE OF WENDOVER INC ET AL	$575.14	$575.14
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-143.77	$0.00
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-143.77	$143.77
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-143.77	$287.54
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-143.83	$431.31
07/14/2008	BILL	PROPANE OF WENDOVER INC ET AL	$575.14	$575.14
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-143.31	$0.00
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-143.31	$143.31
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-143.31	$286.62
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-143.34	$429.93
07/13/2007	BILL	PROPANE OF WENDOVER INC ET AL	$573.27	$573.27
01/03/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6487	$-141.84	$0.00
10/11/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6342	$-141.84	$141.84
09/07/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6265	$-283.71	$283.68
07/19/2006	BILL	PROPANE OF WENDOVER INC ET AL	$567.39	$567.39
03/01/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5942	$-147.95	$0.00
01/09/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5820	$-147.95	$147.95
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-147.95	$295.90
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-148.00	$443.85
07/21/2005	BILL	GREEN, NANCY JANE	$591.85	$591.85
03/09/2005	PAYMENT	@	$-145.45	$0.00
01/04/2005	PAYMENT	@	$-145.45	$145.45
10/06/2004	PAYMENT	@	$-145.45	$290.90
08/20/2004	PAYMENT	@	$-145.45	$436.35
07/01/2004	BILL	GREEN, NANCY JANE @	$581.80	$581.80
08/26/2003	PAYMENT	@	$-579.77	$0.00
07/01/2003	BILL	GREEN, NANCY JANE @	$579.77	$579.77