Tax Account 010-701-058

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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

No payment currently due.

Pay this amount

You can pay any amount up to $684.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,888.50	$0.00	$2,888.50	$2,888.50	$0.00
2	10/07/2024	10/17/2024	Paid	$3,116.28	$0.00	$3,116.28	$3,116.28	$0.00
3	01/06/2025	01/16/2025	Paid	$3,116.28	$0.00	$3,116.28	$3,116.28	$0.00
4	03/03/2025	03/13/2025	Due	$3,116.28	$0.00	$3,116.28	$2,431.92	$684.36	Pay $684.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,736.89	$0.00	$10,736.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$9,954.46	$0.00	$9,954.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$10,018.27	$0.00	$10,018.27	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$10,200.50	$1.68	$10,202.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$10,043.48	$0.00	$10,043.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$9,757.93	$104.58	$9,862.51	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$9,692.96	$0.00	$9,692.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$9,808.36	$98.08	$9,906.44	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,660.50	$0.00	$9,660.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,106.89	$91.07	$9,197.96	$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	535.79	506.38	29.41	.00
2023-2024	S40	W Wend Rec Dist	535.79	535.79	.00	.00
2022-2023	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2021-2022	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2020-2021	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2019-2020	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2018-2019	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2017-2018	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2016-2017	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2015-2016	S40	W Wend Rec Dist	509.00	509.00	.00	.00
2014-2015	S40	W Wend Rec Dist	509.00	509.00	.00	.00

Tax Bill and Payment History

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