Tax Account 010-701-051

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Owners

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

Account Summary

Account ID	010-701-051
Account Type	Real Estate
Location	460 MESA ST WEST WENDOVER
Balance	$1,689.28
Currently Due	$0.00

Account ID

010-701-051

Account Type

Real Estate

Location

460 MESA ST
WEST WENDOVER

Balance

$1,689.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.92
Total	$2,235.92
Paid	$546.64
Balance	$1,689.28
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

$2,235.92

Total

$2,235.92

Paid

$546.64

Balance

$1,689.28

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	$546.64	$0.00	$546.64	$546.64	$0.00
2	10/07/2024	10/17/2024	Due	$563.07	$0.00	$563.07	$0.00	$563.07
3	01/06/2025	01/16/2025	Due	$563.07	$0.00	$563.07	$0.00	$1,126.14
4	03/03/2025	03/13/2025	Due	$563.14	$0.00	$563.14	$0.00	$1,689.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.95	$0.00	$2,046.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,902.88	$0.00	$1,902.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,788.01	$0.00	$1,788.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,812.42	$18.19	$1,830.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,787.64	$0.00	$1,787.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,752.29	$0.00	$1,752.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,745.41	$42.45	$1,787.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,643.29	$32.86	$1,676.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,620.45	$55.61	$1,676.06	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,537.94	$53.83	$1,591.77	$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	313.63	78.43	235.20	.00
2023-2024	S40	W Wend Rec Dist	313.63	313.63	.00	.00
2022-2023	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2021-2022	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2020-2021	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2019-2020	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2018-2019	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2017-2018	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2016-2017	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2015-2016	S40	W Wend Rec Dist	297.95	297.95	.00	.00
2014-2015	S40	W Wend Rec Dist	297.95	297.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" SYS 6600253515 ORIG: ONLINE	$-546.64	$1,689.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.32	$2,235.92
08/30/2024	ADJUSTMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE 6600253515 VOIDED PAYMENT: 939565. REASON: AMENDMENT TO RE 2025	$546.64	$2,185.60
08/16/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE	$-546.64	$1,638.96
07/10/2024	BILL	PROPANE OF WENDOVER INC ET AL	$2,185.60	$2,185.60
03/01/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-511.73	$0.00
12/28/2023	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-511.73	$511.73
09/21/2023	PAYMENT	PROPANE OF WENDOVER CHECK OPECK	$-511.73	$1,023.46
08/18/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: PDY4MC6QA	$-511.76	$1,535.19
07/12/2023	BILL	PROPANE OF WENDOVER INC ET AL	$2,046.95	$2,046.95
03/06/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: TF829RNPL	$-475.71	$0.00
12/27/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 4SLYMLGPL	$-475.71	$475.71
10/03/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: YFD7XQ5PL	$-475.71	$951.42
08/15/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: FM5K4YZNL	$-475.75	$1,427.13
07/12/2022	BILL	PROPANE OF WENDOVER INC ET AL	$1,902.88	$1,902.88
03/07/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 6K4Y5MHNL	$-446.99	$0.00
01/11/2022	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 5B4K85BNL	$-446.99	$446.99
09/29/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: FK36MZ1NL	$-446.99	$893.98
08/11/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 3PR516VMM	$-447.04	$1,340.97
07/14/2021	BILL	PROPANE OF WENDOVER INC ET AL	$1,788.01	$1,788.01
03/01/2021	PAYMENT	PROPANE OF WENDOVER CREDIT: D	$-447.91	$0.00
01/07/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-18.19	$447.91
12/30/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-454.83	$466.10
11/04/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-454.83	$920.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.19	$1,375.76
08/12/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-454.85	$1,357.57
07/15/2020	BILL	PROPANE OF WENDOVER INC ET AL	$1,812.42	$1,812.42
02/25/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-446.90	$0.00
12/31/2019	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: VELOCITY PYMT	$-446.90	$446.90
10/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: NVCTHRQKLA1	$-446.90	$893.80
08/13/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 134473545	$-446.94	$1,340.70
07/10/2019	BILL	PROPANE OF WENDOVER INC ET AL	$1,787.64	$1,787.64
03/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 132695851	$-438.06	$0.00
01/04/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 131944841	$-438.06	$438.06
09/28/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130555343	$-438.06	$876.12
08/17/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130106819	$-438.11	$1,314.18
07/09/2018	BILL	PROPANE OF WENDOVER INC ET AL	$1,752.29	$1,752.29
03/08/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 128232104	$-461.34	$0.00
03/07/2018	AMENDMENT	RETURN ITEM FEE	$25.00	$461.34
03/07/2018	ADJUSTMENT	CHARGEBACK - NO ACCOUNT BANK: OP INTERNET NUM: 128128010	$436.34	$436.34
03/01/2018	VOID	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 128128010	$-436.34	$0.00
01/26/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 127663471	$-453.79	$436.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.45	$890.13
09/28/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125984144	$-436.34	$872.68
08/09/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125447539	$-436.39	$1,309.02
07/07/2017	BILL	PROPANE OF WENDOVER INC ET AL	$1,745.41	$1,745.41
04/05/2017	PAYMENT	BESANT, BOBI CHECK BANK: OP INTERNET NUM: 124023447	$-427.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.43	$427.24
12/20/2016	PAYMENT	WENDOVER INC., PROPANE OF CHECK BANK: OP INTERNET NUM: 122556080	$-427.24	$410.81
11/14/2016	PAYMENT	PNG- PROPANE OF WENDOVER CHECK NUM: 1300	$-410.81	$838.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.43	$1,248.86
08/25/2016	PAYMENT	OF WENDOVER, PROPANE CHECK BANK: OP INTERNET NUM: 120940889	$-410.86	$1,232.43
07/08/2016	BILL	PROPANE OF WENDOVER INC ET AL	$1,643.29	$1,643.29
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	$-16.20	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.20
03/22/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1220	$-405.10	$16.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.20	$421.30
01/11/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1199	$-405.10	$405.10
12/07/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1187	$-16.20	$810.20
11/02/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1179	$-405.10	$826.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$1,231.50
10/06/2015	PAYMENT	GREEN, NANCY J CHECK NUM: 606	$-16.21	$1,215.30
09/21/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 001168	$-405.15	$1,231.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.21	$1,636.66
07/08/2015	BILL	PROPANE OF WENDOVER INC ET AL	$1,620.45	$1,620.45
04/03/2015	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001142	$-822.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.45	$822.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.38	$784.32
10/17/2014	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001100	$-384.47	$768.94
08/11/2014	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 1090	$-384.53	$1,153.41
07/10/2014	BILL	PROPANE OF WENDOVER INC ET AL	$1,537.94	$1,537.94
03/28/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1038	$-15.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$15.77
03/11/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1025	$-378.97	$15.16
02/13/2014	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1021	$-378.97	$394.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.16	$773.10
10/08/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 105276270	$-378.97	$757.94
08/20/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104761515	$-379.01	$1,136.91
07/16/2013	BILL	PROPANE OF WENDOVER INC ET AL	$1,515.92	$1,515.92
03/06/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102955206	$-367.11	$0.00
01/24/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102497059	$-381.79	$367.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.68	$748.90
10/09/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 101187171	$-367.11	$734.22
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274	$-367.16	$1,101.33
07/10/2012	BILL	PROPANE OF WENDOVER INC ET AL	$1,468.49	$1,468.49
03/12/2012	PAYMENT	GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 99148338	$-361.71	$0.00
02/09/2012	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 271320 CASHIER	$-376.18	$361.71
02/03/2012	ADJUSTMENT	CHARGEBACK O.P. BANK: OP INTERNET NUM: 98722765	$376.18	$737.89
01/30/2012	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 98722765	$-376.18	$361.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.47	$737.89
10/12/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97544213	$-361.71	$723.42
08/16/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97081313	$-361.76	$1,085.13
07/14/2011	BILL	PROPANE OF WENDOVER INC ET AL	$1,446.89	$1,446.89
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-370.97	$0.00
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-370.99	$370.97
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-371.01	$741.96
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-371.03	$1,112.97
07/14/2010	BILL	PROPANE OF WENDOVER INC ET AL	$1,484.00	$1,484.00
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-355.60	$0.00
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-355.60	$355.60
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-355.60	$711.20
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-355.63	$1,066.80
07/21/2009	BILL	PROPANE OF WENDOVER INC ET AL	$1,422.43	$1,422.43
03/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.05	$0.00
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-355.55	$0.05
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-355.60	$355.60
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-355.60	$711.20
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-355.63	$1,066.80
07/14/2008	BILL	PROPANE OF WENDOVER INC ET AL	$1,422.43	$1,422.43
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-348.25	$0.00
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-348.25	$348.25
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-348.25	$696.50
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-348.31	$1,044.75
07/13/2007	BILL	PROPANE OF WENDOVER INC ET AL	$1,393.06	$1,393.06
03/07/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6586	$-327.98	$0.00
01/03/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6487	$-327.98	$327.98
10/11/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6342	$-327.98	$655.96
09/07/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6265	$-328.02	$983.94
07/19/2006	BILL	PROPANE OF WENDOVER INC ET AL	$1,311.96	$1,311.96
03/01/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5942	$-319.43	$0.00
01/09/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5820	$-319.43	$319.43
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-319.43	$638.86
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-319.47	$958.29
07/21/2005	BILL	GREEN, NANCY JANE	$1,277.76	$1,277.76
03/09/2005	PAYMENT	@	$-310.73	$0.00
01/04/2005	PAYMENT	@	$-310.73	$310.73
10/06/2004	PAYMENT	@	$-310.73	$621.46
08/20/2004	PAYMENT	@	$-310.75	$932.19
07/01/2004	BILL	GREEN, NANCY JANE @	$1,242.94	$1,242.94
08/26/2003	PAYMENT	@	$-1,231.63	$0.00
07/01/2003	BILL	GREEN, NANCY JANE @	$1,231.63	$1,231.63