Tax Account 010-701-028

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Owners

THE PLAZA SERIES LLC
PO BOX 4205
WEST WENDOVER, NV 89883-4205

805232

Account Summary

Account ID	010-701-028
Account Type	Real Estate
Location	0 PLATEAU WY WEST WENDOVER
Balance	$17,259.89
Currently Due	$0.00

Account ID

010-701-028

Account Type

Real Estate

Location

0 PLATEAU WY
WEST WENDOVER

Balance

$17,259.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,921.88
Total	$33,921.88
Paid	$16,661.99
Balance	$17,259.89
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

$33,921.88

Total

$33,921.88

Paid

$16,661.99

Balance

$17,259.89

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	$8,032.06	$0.00	$8,032.06	$8,032.06	$0.00
2	10/07/2024	10/17/2024	Paid	$8,629.93	$0.00	$8,629.93	$8,629.93	$0.00
3	01/06/2025	01/16/2025	Due	$8,629.93	$0.00	$8,629.93	$0.00	$8,629.93
4	03/03/2025	03/13/2025	Due	$8,629.96	$0.00	$8,629.96	$0.00	$17,259.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,912.32	$0.00	$29,912.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$27,750.07	$0.00	$27,750.07	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$28,231.57	$0.00	$28,231.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$28,955.48	$289.16	$29,244.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$28,888.21	$0.00	$28,888.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$28,468.74	$0.00	$28,468.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$28,199.44	$0.00	$28,199.44	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$28,527.66	$0.00	$28,527.66	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$27,424.87	$0.01	$27,424.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$26,578.64	$0.00	$26,578.64	$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	2221.56	1110.78	1110.78	.00
2023-2024	S40	W Wend Rec Dist	2221.56	2221.56	.00	.00
2022-2023	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2021-2022	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2020-2021	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2019-2020	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2018-2019	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2017-2018	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2016-2017	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2015-2016	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00
2014-2015	S40	W Wend Rec Dist	2110.48	2110.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	THE PLAZA SERIES LLC CHECK 1019	$-8,629.93	$17,259.89
08/30/2024	PAYMENT	THE PLAZA SERIES LLC SYS 1014 ORIG: CHECK	$-8,032.06	$25,889.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,794.30	$33,921.88
08/30/2024	ADJUSTMENT	THE PLAZA SERIES LLC CHECK 1014 VOIDED PAYMENT: 915345. REASON: AMENDMENT TO RE 2025	$8,032.06	$32,127.58
07/25/2024	PAYMENT	THE PLAZA SERIES LLC CHECK 1014	$-8,032.06	$24,095.52
07/10/2024	BILL	THE PLAZA SERIES LLC	$32,127.58	$32,127.58
02/14/2024	PAYMENT	THE PLAZA SERIES LLC CHECK 1096	$-7,478.08	$0.00
12/18/2023	PAYMENT	THE PLAZA SERIES LLC CHECK 1088	$-7,478.08	$7,478.08
09/29/2023	PAYMENT	THE PLAZA SERIES LLC CHECK 1078	$-7,478.08	$14,956.16
08/01/2023	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1048	$-7,478.08	$22,434.24
07/12/2023	BILL	THE PLAZA SERIES LLC	$29,912.32	$29,912.32
02/16/2023	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1039	$-6,937.51	$0.00
12/27/2022	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1036	$-6,937.51	$6,937.51
10/03/2022	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1030	$-6,937.51	$13,875.02
08/10/2022	PAYMENT	THE PLAZA SERIES LLC CHECK NUM: 1028	$-6,937.54	$20,812.53
07/12/2022	BILL	THE PLAZA SERIES LLC	$27,750.07	$27,750.07
10/14/2021	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: S6FCSZ1NL	$-14,115.78	$0.00
10/11/2021	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: 55L9RZ1NL	$-7,057.89	$14,115.78
07/20/2021	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: FK9DF5VML	$-7,057.90	$21,173.67
07/14/2021	BILL	PLAZA LLC THE	$28,231.57	$28,231.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-39.31	$0.00
10/19/2020	PAYMENT	PLAZA LLC THE CHECK NUM: ACH	$-21,976.28	$39.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$289.16	$22,015.59
08/10/2020	PAYMENT	SCOTT BANGERTER CHECK NUM: ACH	$-7,229.05	$21,726.43
07/15/2020	BILL	PLAZA LLC THE	$28,955.48	$28,955.48
09/06/2019	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 134705478	$-14,444.10	$0.00
09/03/2019	PAYMENT	BANGERTER, ALAN DIANA CHECK BANK: OP INTERNET NUM: 134646989	$-7,222.05	$14,444.10
08/28/2019	PAYMENT	TOANA TAXI LLC CHECK NUM: 0000005196	$-7,222.06	$21,666.15
07/10/2019	BILL	PLAZA LLC THE	$28,888.21	$28,888.21
11/30/2018	PAYMENT	BANGERTER, ALAN SCOTT CHECK BANK: OP INTERNET NUM: 131434005	$-14,234.36	$0.00
09/13/2018	PAYMENT	BANGERTER, ALAN CHECK BANK: OP INTERNET NUM: 130395039	$-7,117.18	$14,234.36
07/18/2018	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 129773882	$-7,117.20	$21,351.54
07/09/2018	BILL	PLAZA LLC, THE	$28,468.74	$28,468.74
07/11/2017	PAYMENT	LLC, THE PLAZA CHECK BANK: OP INTERNET NUM: 125111751	$-28,199.44	$0.00
07/07/2017	BILL	PLAZA LLC, THE	$28,199.44	$28,199.44
12/23/2016	PAYMENT	TOANA TAXI LLC CHECK NUM: 0000005081	$-7,131.91	$0.00
12/19/2016	PAYMENT	TOANA TAXI LLC CHECK NUM: 5087	$-7,131.91	$7,131.91
10/03/2016	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 016100303106054	$-7,131.91	$14,263.82
08/22/2016	PAYMENT	TOANA TAXI LLC CHECK NUM: 000005079	$-7,131.93	$21,395.73
07/08/2016	BILL	PLAZA LLC, THE	$28,527.66	$28,527.66
09/15/2015	PAYMENT	TOANA TAXI LLC CHECK NUM: 0000005049	$-6,856.22	$0.00
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005048	$-6,856.22	$6,856.22
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005050	$-6,856.22	$13,712.44
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005048	$6,856.22	$20,568.66
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005050	$6,856.22	$13,712.44
09/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$6,856.22
09/15/2015	VOID	TOANA TAXI LLC CHECK NUM: 0000005050	$-6,856.22	$6,856.21
08/31/2015	VOID	TOANA TAXI LLC CHECK NUM: 0000005048	$-6,856.22	$13,712.43
08/19/2015	PAYMENT	TOANA TAXI LLC CHECK NUM: 0000005047	$-6,856.22	$20,568.65
07/08/2015	BILL	PLAZA LLC, THE	$27,424.87	$27,424.87
03/02/2015	PAYMENT	TOANA TAXI LLC CHECK NUM: 5025	$-6,644.66	$0.00
01/05/2015	PAYMENT	TOANA TAXI LLC CHECK NUM: 5024	$-6,644.66	$6,644.66
10/08/2014	PAYMENT	TOANA TAXI LLC CHECK NUM: 5023	$-6,644.66	$13,289.32
07/21/2014	PAYMENT	TOANA TAXI LLC CHECK NUM: 0000005022	$-6,644.66	$19,933.98
07/10/2014	BILL	PLAZA LLC, THE	$26,578.64	$26,578.64
10/16/2013	PAYMENT	TOANA TAXI LLC CHECK NUM: 013101609016376	$-6,500.47	$0.00
10/16/2013	AMENDMENT	Too small to refund	$0.06	$6,500.47
10/03/2013	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 013100309021102	$-6,500.47	$6,500.41
09/20/2013	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 013092009015716	$-6,500.47	$13,000.88
08/06/2013	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 013080609081266	$-6,500.47	$19,501.35
08/05/2013	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 104638410	$-205.47	$26,001.82
08/01/2013	INTEREST	Monthly Interest	$1.55	$26,207.29
07/16/2013	BILL	PLAZA LLC, THE	$26,001.82	$26,205.74
07/01/2013	INTEREST	Monthly Interest	$1.55	$203.92
06/03/2013	INTEREST	Monthly Interest	$1.55	$202.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$200.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.45	$193.82
12/04/2012	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 012120409017901	$-6,299.42	$186.37
11/06/2012	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 012110609078218	$-6,299.42	$6,485.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$12,785.21
10/02/2012	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 012100209077890	$-6,299.42	$12,781.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$19,080.94
08/20/2012	PAYMENT	TOANA TAXI LLC CHECK BANK: WF INTERNET NUM: 012081809012832	$-6,299.42	$19,079.13
07/10/2012	BILL	PLAZA LLC, THE	$25,378.55	$25,378.55
03/13/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 99171924	$-6,299.42	$0.00
02/22/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 98970296	$-6,916.10	$6,299.42
01/25/2012	PAYMENT	BANGERTER, SCOTT CHECK BANK: OP INTERNET NUM: 98694704	$-6,299.42	$13,215.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$616.68	$19,514.94
01/05/2012	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 97562190	$-6,828.38	$18,898.26
01/05/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 97562190	$6,828.38	$25,726.64
01/05/2012	ADJUSTMENT	RETURNED CK NOT BACKED OUT NUM: 640	$6,299.42	$18,898.26
10/13/2011	VOID	BANGERTER, KENT C CHECK BANK: OP INTERNET NUM: 97562190	$-6,828.38	$12,598.84
10/04/2011	AMENDMENT	4% Penalty for 2nd installment	$251.98	$19,427.22
10/04/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$19,175.24
09/26/2011	VOID	PLAZA LLC, THE CHECK NUM: 640	$-6,299.42	$19,150.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$251.98	$25,449.66
07/14/2011	BILL	PLAZA LLC, THE	$25,197.68	$25,197.68
06/27/2011	PAYMENT	PLAZA LLC, THE CHECK NUM: 0620	$-8,070.72	$0.00
06/01/2011	INTEREST	Monthly Interest	$59.73	$8,070.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$8,010.99
04/04/2011	PAYMENT	PLAZA LLC, THE CHECK NUM: 10493	$-6,577.79	$8,003.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$805.40	$14,581.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$342.28	$13,776.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$13,434.10
10/07/2010	PAYMENT	PLAZA LLC, THE CHECK NUM: 10473	$-13,486.66	$13,423.39
10/01/2010	INTEREST	Monthly Interest	$2.35	$26,910.05
09/01/2010	INTEREST	Monthly Interest	$2.35	$26,907.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$263.11	$26,905.35
09/01/2010	PAYMENT	PLAZA LLC, THE CHECK NUM: 10460	$-14,086.64	$26,642.24
08/02/2010	INTEREST	Monthly Interest	$108.02	$40,728.88
07/14/2010	BILL	PLAZA LLC, THE	$26,311.18	$40,620.86
07/01/2010	INTEREST	Monthly Interest	$108.02	$14,309.68
06/01/2010	INTEREST	Monthly Interest	$108.02	$14,201.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14,093.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$777.72	$14,086.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$331.69	$13,308.92
10/28/2009	PAYMENT	PLAZA LLC, THE CHECK NUM: 10421	$-6,328.20	$12,977.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$316.61	$19,305.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$18,988.82
09/18/2009	PAYMENT	PLAZA LLC, THE CHECK NUM: 10405	$-6,592.39	$18,988.66
09/01/2009	INTEREST	Monthly Interest	$2.03	$25,581.05
08/03/2009	INTEREST	Monthly Interest	$2.03	$25,579.02
07/21/2009	BILL	PLAZA LLC, THE	$25,312.80	$25,576.99
07/01/2009	INTEREST	Monthly Interest	$2.03	$264.19
06/01/2009	INTEREST	Monthly Interest	$2.03	$262.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$260.13
03/13/2009	PAYMENT	PLAZA LLC, THE CHECK NUM: 10368	$-6,328.20	$253.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$253.13	$6,581.33
01/15/2009	PAYMENT	PLAZA LLC, THE CHECK NUM: 10358	$-6,328.20	$6,328.20
12/01/2008	PAYMENT	LANDAMERICA COMMERCIAL SERVICE CHECK NUM: 9296	$-6,581.33	$12,656.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$253.13	$19,237.73
09/26/2008	PAYMENT	PLAZA LLC, THE CHECK NUM: 10334	$-6,581.33	$18,984.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$253.13	$25,565.93
07/14/2008	BILL	PLAZA LLC, THE	$25,312.80	$25,312.80
04/28/2008	PAYMENT	PLAZA LLC, THE CHECK NUM: 10300	$-45.94	$0.00
04/22/2008	PAYMENT	PLAZA LLC, THE CHECK NUM: 10298	$-499.85	$45.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.95	$545.79
01/23/2008	PAYMENT	PLAZA LLC, THE CHECK NUM: 10276	$-499.85	$519.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.99	$1,019.69
10/09/2007	PAYMENT	PLAZA LLC, THE CHECK NUM: 10250	$-499.85	$999.70
09/11/2007	PAYMENT	PLAZA LLC, THE CHECK NUM: 10238	$-499.85	$1,499.55
09/11/2007	AMENDMENT	s/o per Assessor see IM 080002	$-19,543.03	$1,999.40
09/11/2007	ADJUSTMENT	S/O APPLYING TO IM 080002 NUM: 10238	$5,385.63	$21,542.43
08/31/2007	VOID	PLAZA LLC, THE CHECK NUM: 10238	$-5,385.63	$16,156.80
07/13/2007	BILL	PLAZA LLC, THE	$21,542.43	$21,542.43
02/28/2007	PAYMENT	PLAZA LLC, THE CHECK NUM: 10196	$-5,091.72	$0.00
01/10/2007	PAYMENT	PLAZA LLC, THE CHECK NUM: 10185	$-5,091.72	$5,091.72
10/02/2006	PAYMENT	PLAZA LLC, THE CHECK NUM: 10165	$-5,091.72	$10,183.44
09/12/2006	PAYMENT	PLAZA LLC, THE CHECK NUM: 10152	$-5,091.75	$15,275.16
07/19/2006	BILL	PLAZA LLC, THE	$20,366.91	$20,366.91
04/05/2006	PAYMENT	PLAZA SHOPPING CENTER, INC, TH CHECK NUM: 10110	$-5,049.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$194.20	$5,049.10
01/05/2006	PAYMENT	PLAZA SHOPPING CENTER, INC, TH CHECK NUM: 10076	$-4,854.90	$4,854.90
10/12/2005	PAYMENT	PLAZA SHOPPING CENTER, INC, TH CHECK NUM: 10045	$-4,854.90	$9,709.80
09/06/2005	PAYMENT	PLAZA SHOPPING CENTER, INC, TH CHECK NUM: 10026	$-4,854.90	$14,564.70
07/21/2005	BILL	PLAZA SHOPPING CENTER, INC, TH	$19,419.60	$19,419.60
03/11/2005	PAYMENT	@	$-4,682.56	$0.00
01/05/2005	PAYMENT	@	$-4,682.56	$4,682.56
10/06/2004	PAYMENT	@	$-4,682.56	$9,365.12
08/20/2004	PAYMENT	@	$-4,682.57	$14,047.68
07/01/2004	BILL	PLAZA SHOPPING CENTER, @	$18,730.25	$18,730.25
03/05/2004	PAYMENT	@	$-12,095.14	$0.00
10/08/2003	PAYMENT	@	$-6,047.57	$12,095.14
08/26/2003	PAYMENT	@	$-6,289.50	$18,142.71
07/01/2003	PENALTY	Penalty 03-04	$241.90	$24,432.21
07/01/2003	BILL	WENDOVER PLAZA PARTNER @	$24,190.31	$24,190.31