Tax Account 010-701-060

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Owners

MMSS PROPERTY INVESTMENT LLC
PO BOX 3692
WEST WENDOVER, NV 89883-3692

COS A&I PROPERTY SERIES LLC

708596

Account Summary

Account ID	010-701-060
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-060

Account Type

Real Estate

Location

0 PUEBLO BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.60
Total	$1,043.60
Paid	$1,043.60
Balance	$0.00
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

$1,043.60

Total

$1,043.60

Paid

$1,043.60

Balance

$0.00

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	$261.11	$0.00	$261.11	$261.11	$0.00
2	10/07/2024	10/17/2024	Paid	$260.83	$0.00	$260.83	$260.83	$0.00
3	01/06/2025	01/16/2025	Paid	$260.83	$0.00	$260.83	$260.83	$0.00
4	03/03/2025	03/13/2025	Paid	$260.83	$0.00	$260.83	$260.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.60	$0.00	$1,043.60	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,040.82	$0.00	$1,040.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,054.50	$17.54	$1,072.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,054.50	$10.54	$1,065.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$995.55	$0.00	$995.55	$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	55.54	55.54	.00	.00
2023-2024	S40	W Wend Rec Dist	55.54	55.54	.00	.00
2022-2023	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2021-2022	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2020-2021	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2019-2020	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2018-2019	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2017-2018	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2016-2017	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2015-2016	S40	W Wend Rec Dist	52.76	52.76	.00	.00
2014-2015	S40	W Wend Rec Dist	52.76	52.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"ARBIE STONE" ONLINE	$-1,043.60	$0.00
07/10/2024	BILL	MMSS PROPERTY INVESTMENT LLC	$1,043.60	$1,043.60
08/23/2023	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 1133	$-1,043.60	$0.00
07/12/2023	BILL	MMSS PROPERTY INVESTMENT LLC	$1,043.60	$1,043.60
08/05/2022	PAYMENT	A & I HARDWARE SERIES LLC CHECK NUM: 005277	$-1,040.82	$0.00
07/12/2022	BILL	MMSS PROPERTY INVESTMENT LLC	$1,040.82	$1,040.82
08/25/2021	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1045	$-1,054.50	$0.00
07/14/2021	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
08/07/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 973	$-1,054.50	$0.00
07/15/2020	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
01/10/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 928	$-527.24	$0.00
08/12/2019	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 901	$-527.26	$527.24
07/10/2019	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
05/28/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 890	$-281.16	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$281.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.54	$274.16
01/09/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 862	$-263.62	$263.62
09/17/2018	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 842	$-263.62	$527.24
08/27/2018	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 837	$-263.64	$790.86
07/09/2018	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
12/06/2017	PAYMENT	A&I PROPERTY SERIES, LLC CHECK NUM: 796	$-527.24	$0.00
09/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 777	$-263.62	$527.24
08/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 774	$-263.64	$790.86
07/07/2017	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
02/28/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 743	$-263.62	$0.00
01/05/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 726	$-263.62	$263.62
11/02/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 715	$-274.16	$527.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.54	$801.40
07/26/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 696	$-263.64	$790.86
07/08/2016	BILL	MMSS PROPERTY INVESTMENT LLC	$1,054.50	$1,054.50
03/07/2016	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 669	$-263.62	$0.00
12/31/2015	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 655	$-263.62	$263.62
09/30/2015	PAYMENT	A&I PROPERTY SERIIES, LLC CHECK NUM: 0630	$-263.62	$527.24
08/21/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2320	$-263.64	$790.86
07/08/2015	BILL	MMSS PROPERTY INVESTMENTS LLC	$1,054.50	$1,054.50
03/06/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2282	$-248.88	$0.00
01/08/2015	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2276	$-248.88	$248.88
10/10/2014	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2193	$-248.88	$497.76
08/26/2014	PAYMENT	HESS, MYRNA T, DOYLE G, &ET AL CHECK NUM: 2183	$-248.91	$746.64
07/10/2014	BILL	MMSS PROPERTY INVESTMENTS LLC	$995.55	$995.55
03/10/2014	PAYMENT	HESS, MYRNA T & DOYLE G ET AL CHECK NUM: 2246	$-248.18	$0.00
01/07/2014	PAYMENT	HESS, MYRNA T ET AL CHECK NUM: 2228	$-248.18	$248.18
10/09/2013	PAYMENT	HESS, MYRNA T & DOYLE G & WOOD CHECK NUM: 2215	$-248.18	$496.36
08/28/2013	PAYMENT	HESS, MYRNA T ET AL CHECK NUM: 2202	$-248.24	$744.54
07/16/2013	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
03/08/2013	PAYMENT	HESS, MYRNA T & DOYLE/WOODS, S CHECK NUM: 2119	$-248.18	$0.00
01/16/2013	PAYMENT	HESS, MYRNA T CHECK BANK: OP INTERNET NUM: 102418075	$-248.18	$248.18
10/04/2012	PAYMENT	HESS, MYRNA T & DOYLE G & SHEL CHECK NUM: 2084	$-248.18	$496.36
08/21/2012	PAYMENT	HESS, MYRNA T/DOYLE G CHECK NUM: 2077	$-248.24	$744.54
07/10/2012	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
03/07/2012	PAYMENT	HESS, MYRNA&DOYLE/WOODS, SHELD CHECK NUM: 1997	$-248.18	$0.00
01/05/2012	PAYMENT	HESS, MYRNA T & DOYLE G/WOODS, CHECK NUM: 2014	$-248.18	$248.18
10/05/2011	PAYMENT	HESS, MYRNA T & DOYLE G & WOOD CHECK NUM: 2043	$-248.18	$496.36
08/23/2011	PAYMENT	HESS, MYRNA&DOYLE/WOODS, SHELD CHECK NUM: 2037	$-248.24	$744.54
07/14/2011	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
03/07/2011	PAYMENT	HESS, MYRNA T & DOYLE G ETAL CHECK NUM: 1945	$-248.18	$0.00
01/07/2011	PAYMENT	MYRNA T HESS CHECK NUM: 1925	$-248.18	$248.18
10/12/2010	PAYMENT	MYRNA T HESS CHECK NUM: 1897	$-248.18	$496.36
08/25/2010	PAYMENT	MYRNA T HESS CREDIT: D BANK: OP INTERNET NUM: 112051	$-248.24	$744.54
07/14/2010	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
03/03/2010	PAYMENT	HESS, MYRNA & DOYLE/WOODS, SHE CHECK NUM: 1839	$-248.18	$0.00
01/14/2010	PAYMENT	MYRNA T HESS CHECK NUM: 1821	$-248.18	$248.18
10/21/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1797	$-248.18	$496.36
09/22/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1788	$-248.24	$744.54
07/21/2009	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
02/24/2009	PAYMENT	MYRNA T HESS CHECK NUM: 1747	$-248.18	$0.00
12/22/2008	PAYMENT	HESS, MYRNA & DOYLE CHECK NUM: 1733	$-248.18	$248.18
10/09/2008	PAYMENT	MYRNA T HESS CHECK NUM: 1712	$-248.18	$496.36
09/02/2008	PAYMENT	MYRNA HESS CHECK NUM: 1697	$-248.24	$744.54
07/14/2008	BILL	MMSS PROPERTY INVESTMENTS LLC	$992.78	$992.78
02/25/2008	PAYMENT	HESS, MYRNA T CHECK NUM: 1632	$-247.82	$0.00
12/31/2007	PAYMENT	MYRNA T HESS CHECK NUM: 1631	$-247.82	$247.82
12/03/2007	PAYMENT	MYRNA T HESS CHECK NUM: 1625	$-530.38	$495.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.78	$1,026.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.91	$1,001.24
07/13/2007	BILL	THOMSEN, MYRNA T	$991.33	$991.33
03/01/2007	PAYMENT	DOYLE G. HESS CHECK NUM: 2356	$-247.82	$0.00
01/02/2007	PAYMENT	HESS, MYRNA CHECK NUM: 2343	$-247.82	$247.82
10/03/2006	PAYMENT	MYRNA T. HESS CHECK NUM: 2308	$-247.82	$495.64
09/05/2006	PAYMENT	THOMSEN, MYRNA T CHECK NUM: 2292	$-247.87	$743.46
07/19/2006	BILL	THOMSEN, MYRNA T	$991.33	$991.33
03/14/2006	PAYMENT	HESS, MYRNA T CHECK NUM: 2233	$-506.74	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.94	$506.74
01/03/2006	PAYMENT	THOMSEN, MYRNA T CHECK NUM: 2199	$-531.60	$496.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.84	$1,028.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.94	$1,003.56
07/21/2005	BILL	THOMSEN, MYRNA T	$993.62	$993.62
04/01/2005	PAYMENT	@	$-240.66	$0.00
01/18/2005	PAYMENT	@	$-808.62	$240.66
07/01/2004	PENALTY	Penalty 04-05	$86.64	$1,049.28
07/01/2004	BILL	THOMSEN, MYRNA T @	$962.64	$962.64
03/04/2004	PAYMENT	@	$-718.02	$0.00
08/25/2003	PAYMENT	@	$-272.87	$718.02
07/01/2003	PENALTY	Penalty 03-04	$33.51	$990.89
07/01/2003	BILL	THOMSEN, MYRNA T @	$957.38	$957.38