Tax Account 010-701-017

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Owners

SILVER ISLAND PARTNERSHIP
PO BOX 2330
WENDOVER, NV 89883-2330

Account Summary

Account ID	010-701-017
Account Type	Real Estate
Location	0 W WENDO HIGH 1 POR 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	$98.24
Total	$98.24
Paid	$98.24
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	$98.24	$0.00	$98.24	$98.24	$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	$98.24	$0.00	$98.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$95.77	$0.00	$95.77	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$96.45	$0.00	$96.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$96.45	$3.86	$100.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$96.45	$0.00	$96.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$96.45	$3.86	$100.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$96.45	$0.00	$96.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$96.45	$3.86	$100.31	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$96.45	$0.00	$96.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$93.53	$0.00	$93.53	$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	49.22	49.22	.00	.00
2023-2024	S40	W Wend Rec Dist	49.22	49.22	.00	.00
2022-2023	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2021-2022	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2020-2021	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2019-2020	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2018-2019	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2017-2018	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2016-2017	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2015-2016	S40	W Wend Rec Dist	46.75	46.75	.00	.00
2014-2015	S40	W Wend Rec Dist	46.75	46.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"RONNIE HEWITT" ONLINE	$-98.24	$0.00
07/10/2024	BILL	SILVER ISLAND PARTNERSHIP	$98.24	$98.24
07/26/2023	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 261612	$-98.24	$0.00
07/12/2023	BILL	SILVER ISLAND PARTNERSHIP	$98.24	$98.24
07/21/2022	PAYMENT	HEWITT, RONNIE CREDIT: D BANK: OP INTERNET NUM: OPAX 201400	$-95.77	$0.00
07/12/2022	BILL	SILVER ISLAND PARTNERSHIP	$95.77	$95.77
07/29/2021	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 285139	$-96.45	$0.00
07/14/2021	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
10/08/2020	PAYMENT	RONNIE J HEWITT CHECK NUM: ACH	$-100.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.86	$100.31
07/15/2020	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
08/23/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 134574082	$-96.45	$0.00
07/10/2019	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
09/12/2018	PAYMENT	DAVIS, JEFF CREDIT: D NUM: OPCK 130383883	$-100.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$100.31
07/09/2018	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
08/18/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 125548740	$-96.45	$0.00
07/07/2017	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
08/29/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 120978647	$-100.31	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$100.31
07/08/2016	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
08/14/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 115119714	$-96.45	$0.00
07/08/2015	BILL	SILVER ISLAND PARTNERSHIP	$96.45	$96.45
08/12/2014	PAYMENT	DAVIS, JEFF CREDIT: D BANK: OP INTERNET NUM: 104208	$-93.53	$0.00
07/10/2014	BILL	SILVER ISLAND PARTNERSHIP	$93.53	$93.53
07/31/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 104571114	$-91.07	$0.00
07/16/2013	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
05/14/2013	PAYMENT	HEWITT, RONNIE CREDIT: D BANK: OP INTERNET NUM: 190759	$-118.09	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$118.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$111.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.71
07/10/2012	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
07/28/2011	PAYMENT	JEFF DAVIS CREDIT: D BANK: OP INTERNET NUM: 6832994	$-91.07	$0.00
07/14/2011	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
08/24/2010	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 14451	$-91.07	$0.00
07/14/2010	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
09/11/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14125	$-91.07	$0.00
07/21/2009	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
08/06/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13776	$-91.07	$0.00
07/14/2008	BILL	SILVER ISLAND PARTNERSHIP	$91.07	$91.07
08/27/2007	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 13462	$-90.77	$0.00
07/13/2007	BILL	SILVER ISLAND PARTNERSHIP	$90.77	$90.77
09/13/2006	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 13106	$-87.97	$0.00
07/19/2006	BILL	SILVER ISLAND PARTNERSHIP	$87.97	$87.97
09/06/2005	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 168	$-92.75	$0.00
07/21/2005	BILL	SILVER ISLAND PARTNERSHIP	$92.75	$92.75
08/09/2004	PAYMENT	@	$-91.31	$0.00
07/01/2004	BILL	SILVER ISLAND PARTNERS @	$91.31	$91.31
08/26/2003	PAYMENT	@	$-91.07	$0.00
07/01/2003	BILL	SILVER ISLAND PARTNERS @	$91.07	$91.07