Tax Account 010-701-058

Owners

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

Account Summary

Account ID 010-701-058
Account Type Real Estate
Location 910 N PUEBLO BLVD
WEST WENDOVER
Balance $684.36
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12,237.34
Total $12,237.34
Paid $11,552.98
Balance $684.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,888.50$0.00$2,888.50$2,888.50$0.00
210/07/202410/17/2024Paid$3,116.28$0.00$3,116.28$3,116.28$0.00
301/06/202501/16/2025Paid$3,116.28$0.00$3,116.28$3,116.28$0.00
403/03/202503/13/2025Due$3,116.28$0.00$3,116.28$2,431.92$684.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10,736.89$0.00$10,736.89$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$9,954.46$0.00$9,954.46$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$10,018.27$0.00$10,018.27$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$10,200.50$1.68$10,202.18$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$10,043.48$0.00$10,043.48$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$9,757.93$104.58$9,862.51$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$9,692.96$0.00$9,692.96$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$9,808.36$98.08$9,906.44$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$9,660.50$0.00$9,660.50$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$9,106.89$91.07$9,197.96$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist535.79506.3829.41.00
2023-2024S40W Wend Rec Dist535.79535.79.00.00
2022-2023S40W Wend Rec Dist509.00509.00.00.00
2021-2022S40W Wend Rec Dist509.00509.00.00.00
2020-2021S40W Wend Rec Dist509.00509.00.00.00
2019-2020S40W Wend Rec Dist509.00509.00.00.00
2018-2019S40W Wend Rec Dist509.00509.00.00.00
2017-2018S40W Wend Rec Dist509.00509.00.00.00
2016-2017S40W Wend Rec Dist509.00509.00.00.00
2015-2016S40W Wend Rec Dist509.00509.00.00.00
2014-2015S40W Wend Rec Dist509.00509.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"ARBIE STONE" SYS 4154531605 ORIG: ONLINE$-11,552.98$684.36
08/30/2024AMENDMENTAMENDMENT TO RE 2025$684.36$12,237.34
08/30/2024ADJUSTMENT"ARBIE STONE" ONLINE 4154531605 VOIDED PAYMENT: 947133. REASON: AMENDMENT TO RE 2025$11,552.98$11,552.98
08/27/2024PAYMENT"ARBIE STONE" ONLINE$-11,552.98$0.00
07/10/2024BILLA & I PROPERTY SERIES LLC$11,552.98$11,552.98
08/23/2023PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 5318$-10,736.89$0.00
07/12/2023BILLA & I PROPERTY SERIES LLC$10,736.89$10,736.89
08/05/2022PAYMENTA & I HARDWARE SERIES LLC CHECK NUM: 005277$-9,954.46$0.00
07/12/2022BILLA & I PROPERTY SERIES LLC$9,954.46$9,954.46
08/25/2021PAYMENTA & I HARDWARE SERIES LLC CHECK NUM: 005190$-10,018.27$0.00
07/14/2021BILLA & I PROPERTY SERIES LLC$10,018.27$10,018.27
08/07/2020PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 5085$-10,202.18$0.00
07/15/2020AMENDMENTAdjusted to amt paid$1.68$10,202.18
07/15/2020BILLA & I PROPERTY SERIES LLC$10,200.50$10,200.50
09/05/2019PAYMENTSTONE, ARBIE CASH$-10,043.48$0.00
09/05/2019AMENDMENTREMOVE PENALTY, SEE NOTES$-100.43$10,043.48
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$100.43$10,143.91
08/12/2019ADJUSTMENTAPPLIED TO WRONG PARCELS NUM: 901$2,510.87$10,043.48
08/07/2019VOIDA & I PROPERTY SERIES LLC CHECK NUM: 901$-2,510.87$7,532.61
08/07/2019ADJUSTMENTINCORRECT AMT ENTERED NUM: 901$2,510.87$10,043.48
08/07/2019VOIDA & I PROPERTY SERIES LLC CHECK NUM: 901$-2,510.87$7,532.61
07/10/2019BILLA & I PROPERTY SERIES LLC$10,043.48$10,043.48
05/28/2019PAYMENTA & I HARDWARE CHECK NUM: 004855$-2,544.06$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$2,544.06
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$97.58$2,537.06
01/09/2019PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 4792$-2,439.48$2,439.48
09/17/2018PAYMENTA & I HARDWARE CHECK NUM: 004736$-2,439.48$4,878.96
08/27/2018PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 4717$-2,439.49$7,318.44
07/09/2018BILLA & I PROPERTY SERIES LLC$9,757.93$9,757.93
12/06/2017PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 004568$-4,846.48$0.00
09/22/2017PAYMENTA & I HARDWARE CHECK NUM: 004524$-2,423.24$4,846.48
08/22/2017PAYMENTA & I HARDWARE CHECK NUM: 004506$-2,423.24$7,269.72
07/07/2017BILLA & I PROPERTY SERIES LLC$9,692.96$9,692.96
02/28/2017PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 004417$-2,452.09$0.00
01/05/2017PAYMENTA & I HARDWARE CHECK NUM: 004383$-2,452.09$2,452.09
11/02/2016PAYMENTA & I HARDWARE CHECK NUM: 004353$-2,550.17$4,904.18
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$98.08$7,454.35
07/26/2016PAYMENTA & I HARDWARE CHECK NUM: 4291$-2,452.09$7,356.27
07/08/2016BILLA & I PROPERTY SERIES LLC$9,808.36$9,808.36
03/07/2016PAYMENTA & I HARDWARE CHECK NUM: 004191$-2,415.12$0.00
12/31/2015PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 004149$-2,415.12$2,415.12
09/21/2015PAYMENTA & I HARDWARE CHECK NUM: 004080$-2,415.12$4,830.24
08/20/2015PAYMENTA & I HARDWARE CHECK NUM: 004058$-2,415.14$7,245.36
07/08/2015BILLA & I PROPERTY SERIES LLC$9,660.50$9,660.50
02/05/2015PAYMENTA & I HARDWARE CHECK NUM: 003885$-2,276.72$0.00
01/22/2015PAYMENTA & I HARDWARE CHECK NUM: 003868$-2,367.79$2,276.72
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$91.07$4,644.51
10/01/2014PAYMENTA & I HARDWARE CHECK NUM: 003788$-2,276.72$4,553.44
08/18/2014PAYMENTBITTON, BARBARA R & LEROY R CHECK NUM: 6788$-2,276.73$6,830.16
07/10/2014BILLA & I PROPERTY SERIES LLC$9,106.89$9,106.89
02/07/2014PAYMENTA & I HARDWARE CHECK NUM: 003592$-2,212.77$0.00
11/19/2013PAYMENTSTEWART TITLE CHECK NUM: 11015131$-2,212.77$2,212.77
09/27/2013PAYMENTA & I HARDWARE CHECK NUM: 003472$-2,212.77$4,425.54
08/29/2013PAYMENTA & I HARDWARE CHECK NUM: 003421$-2,212.80$6,638.31
07/16/2013BILLA & I PROPERTY SERIES LLC$8,851.11$8,851.11
02/22/2013PAYMENTA & I HARDWARE CHECK NUM: 003175$-2,115.94$0.00
01/08/2013PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 3109$-2,115.94$2,115.94
09/25/2012PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 2979$-2,115.94$4,231.88
08/22/2012PAYMENTA & I HARDWARE CHECK NUM: 2919$-2,115.98$6,347.82
07/10/2012BILLA & I PROPERTY SERIES LLC$8,463.80$8,463.80
02/29/2012PAYMENTA & I HARDWARE CHECK NUM: 2688$-2,116.33$0.00
12/20/2011PAYMENTA & I HARDWARE CHECK NUM: 2595$-2,116.33$2,116.33
09/30/2011PAYMENTA & I HARDWARE CHECK NUM: 2474$-2,116.33$4,232.66
08/22/2011PAYMENTA & I HARDWARE CHECK NUM: 2405$-2,116.36$6,348.99
07/14/2011BILLA & I PROPERTY SERIES LLC$8,465.35$8,465.35
03/03/2011PAYMENTA & I HARDWARE CHECK NUM: 2165$-2,208.69$0.00
12/30/2010PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 2101$-2,208.69$2,208.69
10/01/2010PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 1984$-2,208.69$4,417.38
08/20/2010PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 1905$-2,208.72$6,626.07
07/14/2010BILLA & I PROPERTY SERIES LLC$8,834.79$8,834.79
02/17/2010PAYMENTA & I HARDWARE CHECK NUM: 1649$-2,101.71$0.00
12/21/2009PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 1570$-2,101.71$2,101.71
10/27/2009PAYMENTA & I PROPERTY SERIES LLC CHECK NUM: 1552$-2,185.78$4,203.42
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$84.07$6,389.20
08/24/2009PAYMENTHARDWAREHOUSE CHECK NUM: 1462$-2,101.73$6,305.13
07/21/2009BILLA & I PROPERTY SERIES LLC$8,406.86$8,406.86
01/05/2009PAYMENTHARDWAREHOUSE CHECK NUM: 1210$-4,121.22$0.00
08/04/2008PAYMENTHARDWAREHOUSE CHECK NUM: 1091$-4,121.23$4,121.22
07/14/2008BILLA & I PROPERTY SERIES LLC$8,242.45$8,242.45
03/03/2008PAYMENTHARDWAREHOUSE CHECK NUM: 2778$-2,001.39$0.00
01/07/2008PAYMENTHARDWAREHOUSE CHECK NUM: 2720$-2,001.39$2,001.39
09/26/2007PAYMENTHARDWAREHOUSE CHECK NUM: 2651$-2,001.39$4,002.78
08/14/2007PAYMENTHARDWAREHOUSE CHECK NUM: 2602$-2,001.41$6,004.17
07/13/2007BILLSTONE, ARBIE & IRMA$8,005.58$8,005.58
02/22/2007PAYMENTHARDWAREHOUSE CHECK NUM: 2437$-2,094.08$0.00
12/12/2006PAYMENTSTONE, ARBIE & IRMA CHECK NUM: 2375$-2,094.08$2,094.08
10/17/2006PAYMENTSTONE, ARBIE & IRMA CHECK NUM: 2329$-4,481.37$4,188.16
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$209.41$8,669.53
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$83.76$8,460.12
07/19/2006BILLSTONE, ARBIE & IRMA$8,376.36$8,376.36
03/01/2006PAYMENTSTONE, ARBIE & IRMA CHECK NUM: 2128$-1,981.82$0.00
12/20/2005PAYMENTSTONE, ARBIE & IRMA CHECK NUM: 2080$-1,981.82$1,981.82
09/23/2005PAYMENTHARDWAREHOUSE CHECK$-1,981.82$3,963.64
08/26/2005PAYMENTHARDWAREHOUSE CHECK NUM: 1997$-1,981.86$5,945.46
07/21/2005BILLSTONE, ARBIE & IRMA$7,927.32$7,927.32
09/13/2004PAYMENT@$-10,926.11$0.00
09/13/2004PAYMENTSHARP, FRANK L @$-14,347.67$10,926.11
07/01/2004PENALTYPenalty 04-05$3,272.41$25,273.78
07/01/2004BILLSHARP, FRANK L @$7,653.70$22,001.37
07/01/2003BILLSHARP, FRANK L @$7,553.15$14,347.67
06/30/2003BILLBalance Forward @$6,794.52$6,794.52