Tax Account 010-701-027

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Owners

A & I PROPERTY SERIES LLC
PO BOX 3692
W WENDOVER, NV 89883-3692

627177

Account Summary

Account ID	010-701-027
Account Type	Real Estate
Location	985 WELLS AVE WEST WENDOVER
Balance	$247.23
Currently Due	$0.00

Account ID

010-701-027

Account Type

Real Estate

Location

985 WELLS AVE
WEST WENDOVER

Balance

$247.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,739.52
Total	$4,739.52
Paid	$4,492.29
Balance	$247.23
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

$4,739.52

Total

$4,739.52

Paid

$4,492.29

Balance

$247.23

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	$1,123.35	$0.00	$1,123.35	$1,123.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.39	$0.00	$1,205.39	$1,205.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.39	$0.00	$1,205.39	$1,205.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.39	$0.00	$1,205.39	$958.16	$247.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,181.33	$0.00	$4,181.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,878.68	$0.00	$3,878.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,784.44	$0.00	$3,784.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,855.96	$0.00	$3,855.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,815.95	$0.00	$3,815.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,751.86	$44.52	$3,796.38	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,655.53	$0.00	$3,655.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,781.73	$37.82	$3,819.55	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,571.06	$71.42	$3,642.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$4,023.37	$195.59	$4,218.96	$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	294.03	278.95	15.08	.00
2023-2024	S40	W Wend Rec Dist	294.03	294.03	.00	.00
2022-2023	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2021-2022	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2020-2021	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2019-2020	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2018-2019	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2017-2018	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2016-2017	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2015-2016	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2014-2015	S40	W Wend Rec Dist	279.33	279.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ARBIE STONE" SYS 3804169495 ORIG: ONLINE	$-4,492.29	$247.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.23	$4,739.52
08/30/2024	ADJUSTMENT	"ARBIE STONE" ONLINE 3804169495 VOIDED PAYMENT: 947137. REASON: AMENDMENT TO RE 2025	$4,492.29	$4,492.29
08/27/2024	PAYMENT	"ARBIE STONE" ONLINE	$-4,492.29	$0.00
07/10/2024	BILL	A & I PROPERTY SERIES LLC	$4,492.29	$4,492.29
08/23/2023	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 1133	$-4,181.33	$0.00
07/12/2023	BILL	A & I PROPERTY SERIES LLC	$4,181.33	$4,181.33
08/05/2022	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1105	$-3,878.68	$0.00
07/12/2022	BILL	A & I PROPERTY SERIES LLC	$3,878.68	$3,878.68
08/25/2021	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1045	$-3,784.44	$0.00
07/14/2021	BILL	A & I PROPERTY SERIES LLC	$3,784.44	$3,784.44
05/14/2021	PAYMENT	ECT CASH	$-4.18	$0.00
08/07/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 973	$-3,851.78	$4.18
07/15/2020	BILL	A & I PROPERTY SERIES LLC	$3,855.96	$3,855.96
01/10/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 928	$-1,907.96	$0.00
08/12/2019	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 901	$-1,907.99	$1,907.96
08/12/2019	ADJUSTMENT	APPLIED TO WRONG PARCELS NUM: 901	$1,154.22	$3,815.95
08/07/2019	VOID	A & I PROPERTY SERIES LLC CHECK NUM: 901	$-1,154.22	$2,661.73
08/07/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 901	$1,154.01	$3,815.95
08/07/2019	VOID	A & I PROPERTY SERIES LLC CHECK NUM: 901	$-1,154.01	$2,661.94
07/10/2019	BILL	A & I PROPERTY SERIES LLC	$3,815.95	$3,815.95
05/28/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 890	$-982.48	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$982.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.52	$975.48
01/09/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 862	$-937.96	$937.96
09/17/2018	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 842	$-937.96	$1,875.92
08/27/2018	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 837	$-937.98	$2,813.88
07/09/2018	BILL	A & I PROPERTY SERIES LLC	$3,751.86	$3,751.86
12/06/2017	PAYMENT	A&I PROPERTY SERIES, LLC CHECK NUM: 796	$-1,827.76	$0.00
09/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 777	$-913.88	$1,827.76
08/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 774	$-913.89	$2,741.64
07/07/2017	BILL	A & I PROPERTY SERIES LLC	$3,655.53	$3,655.53
02/28/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 743	$-945.43	$0.00
01/05/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 726	$-945.43	$945.43
11/02/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 715	$-983.25	$1,890.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.82	$2,874.11
07/26/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 696	$-945.44	$2,836.29
07/08/2016	BILL	A & I PROPERTY SERIES LLC	$3,781.73	$3,781.73
03/07/2016	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 669	$-1,821.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.71	$1,821.23
12/21/2015	PAYMENT	DURHAM, JEFF CHECK NUM: MO	$-928.47	$1,785.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.71	$2,713.99
08/27/2015	PAYMENT	DURHAM, JEFF CASH	$-892.78	$2,678.28
07/08/2015	BILL	A & I PROPERTY SERIES LLC	$3,571.06	$3,571.06
05/12/2015	PAYMENT	DURHAM, JEFF CASH	$-25.00	$0.00
05/11/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
04/30/2015	PAYMENT	SANTILLANEZ, CAROLYN D CHECK NUM: 0734	$-2,182.27	$0.00
03/20/2015	AMENDMENT	4th installment pen 5%	$100.59	$2,182.27
03/20/2015	AMENDMENT	Returned Check Charge	$25.00	$2,081.68
03/20/2015	ADJUSTMENT	CHECK RETURNED-NSF NUM: 1020	$2,056.68	$2,056.68
03/09/2015	VOID	DURHAM, JEFF R/SPEEDWAY STATIO CHECK NUM: 1020	$-2,056.68	$0.00
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.77	$2,056.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.23	$2,051.91
10/06/2014	PAYMENT	DURHAM, JEFF R ET AL CHECK NUM: 1004	$-1,005.84	$2,011.68
08/18/2014	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 6788	$-1,005.85	$3,017.52
07/10/2014	BILL	A & I PROPERTY SERIES LLC	$4,023.37	$4,023.37
04/21/2014	PAYMENT	STONE, ARBIE & IRMA CHECK NUM: 1623	$-40.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.55	$40.32
02/21/2014	PAYMENT	H & R BLOCK CHECK NUM: 5396	$-1,940.32	$38.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.81	$1,979.09
09/30/2013	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0550	$-970.14	$1,940.28
08/29/2013	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 546	$-970.18	$2,910.42
07/16/2013	BILL	A & I PROPERTY SERIES LLC	$3,880.60	$3,880.60
02/22/2013	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0537	$-944.25	$0.00
01/08/2013	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 534	$-944.25	$944.25
09/25/2012	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 530	$-944.25	$1,888.50
08/22/2012	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0527	$-944.30	$2,832.75
07/10/2012	BILL	A & I PROPERTY SERIES LLC	$3,777.05	$3,777.05
02/29/2012	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 520	$-935.45	$0.00
12/20/2011	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 516	$-935.45	$935.45
09/30/2011	PAYMENT	A & I HARDWARE CHECK NUM: 2474	$-935.45	$1,870.90
08/22/2011	PAYMENT	A & I HARDWARE CHECK NUM: 2405	$-935.50	$2,806.35
07/14/2011	BILL	A & I PROPERTY SERIES LLC	$3,741.85	$3,741.85
03/03/2011	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0506	$-1,015.95	$0.00
12/30/2010	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 503	$-1,015.95	$1,015.95
10/01/2010	PAYMENT	ARBIE STONE CHECK NUM: 1292	$-1,015.95	$2,031.90
08/20/2010	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1283	$-1,016.00	$3,047.85
07/14/2010	BILL	A & I PROPERTY SERIES LLC	$4,063.85	$4,063.85
02/22/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4406	$-1,007.02	$0.00
12/21/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4116	$-1,007.02	$1,007.02
10/15/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3707	$-1,007.02	$2,014.04
10/12/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3679	$-1,047.35	$3,021.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.28	$4,068.41
07/21/2009	BILL	NEVADA BANK & TRUST CO	$4,028.13	$4,028.13
02/23/2009	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2714	$-994.01	$0.00
12/22/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2438	$-994.01	$994.01
09/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 2043	$-994.01	$1,988.02
08/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1838	$-994.05	$2,982.03
07/14/2008	BILL	NEVADA BANK & TRUST CO	$3,976.08	$3,976.08
02/19/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1017	$-979.94	$0.00
12/11/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14820	$-979.94	$979.94
09/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14464	$-979.94	$1,959.88
08/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14260	$-979.99	$2,939.82
07/13/2007	BILL	NEVADA BANK & TRUST CO	$3,919.81	$3,919.81
02/13/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13421	$-926.04	$0.00
12/18/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13186	$-926.04	$926.04
09/26/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12857	$-926.04	$1,852.08
08/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12696	$-926.09	$2,778.12
07/19/2006	BILL	NEVADA BANK & TRUST CO	$3,704.21	$3,704.21
02/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12019	$-873.79	$0.00
12/19/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11734	$-908.74	$873.79
10/17/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11458	$-873.79	$1,782.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.95	$2,656.32
08/01/2005	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11135	$-873.82	$2,621.37
07/21/2005	BILL	NEVADA BANK & TRUST CO	$3,495.19	$3,495.19
02/28/2005	PAYMENT	@	$-841.32	$0.00
12/27/2004	PAYMENT	@	$-841.32	$841.32
09/28/2004	PAYMENT	@	$-841.32	$1,682.64
07/29/2004	PAYMENT	@	$-841.34	$2,523.96
07/01/2004	BILL	NEVADA BANK & TRUST CO @	$3,365.30	$3,365.30
02/17/2004	PAYMENT	@	$-831.11	$0.00
12/08/2003	PAYMENT	@	$-831.11	$831.11
10/08/2003	PAYMENT	@	$-831.11	$1,662.22
08/14/2003	PAYMENT	@	$-831.11	$2,493.33
07/01/2003	BILL	NEVADA BANK & TRUST CO @	$3,324.44	$3,324.44