Tax Account 010-701-052

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Owners

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

Account Summary

Account ID	010-701-052
Account Type	Real Estate
Location	460 N MESA ST WEST WENDOVER
Balance	$325.56
Currently Due	$0.00

Account ID

010-701-052

Account Type

Real Estate

Location

460 N MESA ST
WEST WENDOVER

Balance

$325.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.53
Total	$651.53
Paid	$325.97
Balance	$325.56
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

$651.53

Total

$651.53

Paid

$325.97

Balance

$325.56

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	$163.19	$0.00	$163.19	$163.19	$0.00
2	10/07/2024	10/17/2024	Paid	$162.78	$0.00	$162.78	$162.78	$0.00
3	01/06/2025	01/16/2025	Due	$162.78	$0.00	$162.78	$0.00	$162.78
4	03/03/2025	03/13/2025	Due	$162.78	$0.00	$162.78	$0.00	$325.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.97	$0.00	$645.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$623.98	$0.00	$623.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$602.22	$0.00	$602.22	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$602.69	$6.03	$608.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$602.43	$0.00	$602.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$602.00	$0.00	$602.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$602.07	$6.02	$608.09	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$602.91	$12.06	$614.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$602.91	$25.09	$628.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$583.49	$20.42	$603.91	$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	147.03	147.00	.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
10/04/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-162.78	$325.56
08/16/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE	$-163.19	$488.34
07/10/2024	BILL	PROPANE OF WENDOVER INC ET AL	$651.53	$651.53
03/01/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-161.48	$0.00
12/28/2023	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-161.48	$161.48
09/21/2023	PAYMENT	PROPANE OF WENDOVER CHECK OPECK	$-161.48	$322.96
08/18/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: BT32MC6QA	$-161.53	$484.44
07/12/2023	BILL	PROPANE OF WENDOVER INC ET AL	$645.97	$645.97
03/06/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: F4D3XQNPL	$-155.99	$0.00
12/27/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: M1MYMLGPL	$-155.99	$155.99
10/03/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: H682YQ5PL	$-155.99	$311.98
08/15/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: SHKP9MZNL	$-156.01	$467.97
07/12/2022	BILL	PROPANE OF WENDOVER INC ET AL	$623.98	$623.98
03/07/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 2S466MHNL	$-150.55	$0.00
01/11/2022	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: KMC385BNL	$-150.55	$150.55
09/29/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 7446MZ1NL	$-150.55	$301.10
08/11/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: RG1WK5VML	$-150.57	$451.65
07/14/2021	BILL	PROPANE OF WENDOVER INC ET AL	$602.22	$602.22
03/01/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.67	$0.00
01/07/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-6.03	$150.67
12/30/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.67	$156.70
11/04/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.67	$307.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.03	$458.04
08/12/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.68	$452.01
07/15/2020	BILL	PROPANE OF WENDOVER INC ET AL	$602.69	$602.69
02/25/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-150.60	$0.00
12/31/2019	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: VELOCITY PYMT	$-150.60	$150.60
10/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: PDWNHRQKLA5	$-150.60	$301.20
08/13/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 134473640	$-150.63	$451.80
07/10/2019	BILL	PROPANE OF WENDOVER INC ET AL	$602.43	$602.43
03/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 132696073	$-150.49	$0.00
01/04/2019	PAYMENT	PROPANE OF WENDOVER, PRPANE OF CHECK BANK: OP INTERNET NUM: 131944992	$-150.49	$150.49
09/28/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130555431	$-150.49	$300.98
08/17/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130106950	$-150.53	$451.47
07/09/2018	BILL	PROPANE OF WENDOVER INC ET AL	$602.00	$602.00
03/01/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 128128134	$-150.51	$0.00
01/26/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 127663578	$-156.53	$150.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.02	$307.04
09/28/2017	PAYMENT	PRPPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125983834	$-150.51	$301.02
08/09/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125447652	$-150.54	$451.53
07/07/2017	BILL	PROPANE OF WENDOVER INC ET AL	$602.07	$602.07
04/05/2017	PAYMENT	BESANT, BOBI CHECK BANK: OP INTERNET NUM: 124023543	$-156.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.03	$156.75
12/20/2016	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 122556192	$-156.75	$150.72
11/14/2016	PAYMENT	PNG- PROPANE OF WENDOVER CHECK NUM: 1300	$-150.72	$307.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.03	$458.19
08/25/2016	PAYMENT	OF WENDOVER, PROPANE CHECK BANK: OP INTERNET NUM: 120940889	$-150.75	$452.16
07/08/2016	BILL	PROPANE OF WENDOVER INC ET AL	$602.91	$602.91
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	$-150.72	$6.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.03	$156.75
01/11/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1199	$-150.72	$150.72
12/07/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1187	$-6.03	$301.44
11/02/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1179	$-150.72	$307.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$458.19
10/06/2015	PAYMENT	GREEN, NANCY J CHECK NUM: 606	$-6.03	$452.16
09/21/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 001168	$-150.75	$458.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$608.94
07/08/2015	BILL	PROPANE OF WENDOVER INC ET AL	$602.91	$602.91
04/03/2015	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001142	$-312.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.59	$312.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.83	$297.57
10/17/2014	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001100	$-145.87	$291.74
08/11/2014	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 1090	$-145.88	$437.61
07/10/2014	BILL	PROPANE OF WENDOVER INC ET AL	$583.49	$583.49
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	$-142.19	$5.69
02/13/2014	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1021	$-142.19	$147.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.69	$290.07
10/08/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 105276270	$-142.19	$284.38
08/20/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104761515	$-142.22	$426.57
07/16/2013	BILL	PROPANE OF WENDOVER INC ET AL	$568.79	$568.79
03/06/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102955206	$-141.88	$0.00
01/24/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102497059	$-147.56	$141.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$289.44
10/09/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 101187171	$-141.88	$283.76
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274	$-141.91	$425.64
07/10/2012	BILL	PROPANE OF WENDOVER INC ET AL	$567.55	$567.55
03/12/2012	PAYMENT	GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 99148338	$-141.79	$0.00
02/09/2012	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 271320 CASHIER	$-147.46	$141.79
02/03/2012	ADJUSTMENT	CHARGEBACK O.P. BANK: OP INTERNET NUM: 98722765	$147.46	$289.25
01/30/2012	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 98722765	$-147.46	$141.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.67	$289.25
10/12/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97544213	$-141.79	$283.58
08/16/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97081313	$-141.83	$425.37
07/14/2011	BILL	PROPANE OF WENDOVER INC ET AL	$567.20	$567.20
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-142.25	$0.00
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-142.25	$142.25
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-142.25	$284.50
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-142.31	$426.75
07/14/2010	BILL	PROPANE OF WENDOVER INC ET AL	$569.06	$569.06
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-143.25	$0.00
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-143.25	$143.25
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-143.25	$286.50
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-143.31	$429.75
07/21/2009	BILL	PROPANE OF WENDOVER INC ET AL	$573.06	$573.06
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-143.25	$0.00
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-143.25	$143.25
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-143.25	$286.50
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-143.31	$429.75
07/14/2008	BILL	PROPANE OF WENDOVER INC ET AL	$573.06	$573.06
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-142.91	$0.00
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-142.91	$142.91
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-142.91	$285.82
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-142.96	$428.73
07/13/2007	BILL	PROPANE OF WENDOVER INC ET AL	$571.69	$571.69
03/07/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6586	$-36.59	$0.00
01/03/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6487	$-141.91	$36.59
10/11/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6342	$-141.91	$178.50
09/07/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6265	$-247.29	$320.41
07/19/2006	BILL	PROPANE OF WENDOVER INC ET AL	$567.70	$567.70
03/01/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5942	$-148.47	$0.00
01/09/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5820	$-148.47	$148.47
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-148.47	$296.94
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-148.52	$445.41
07/21/2005	BILL	GREEN, NANCY JANE	$593.93	$593.93
03/09/2005	PAYMENT	@	$-146.00	$0.00
01/04/2005	PAYMENT	@	$-146.00	$146.00
10/06/2004	PAYMENT	@	$-146.00	$292.00
08/20/2004	PAYMENT	@	$-146.02	$438.00
07/01/2004	BILL	GREEN, NANCY JANE @	$584.02	$584.02
08/26/2003	PAYMENT	@	$-582.01	$0.00
07/01/2003	BILL	GREEN, NANCY JANE @	$582.01	$582.01