Tax Account 010-701-109

Print Page · · Payments Cart · New Search

Owners

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

742190

Account Summary

Account ID	010-701-109
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$18.46
Currently Due	$0.00

Account ID

010-701-109

Account Type

Real Estate

Location

0 BUTTE ST
WEST WENDOVER

Balance

$18.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.95
Total	$2,368.95
Paid	$2,350.49
Balance	$18.46
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

$2,368.95

Total

$2,368.95

Paid

$2,350.49

Balance

$18.46

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	$587.84	$0.00	$587.84	$587.84	$0.00
2	10/07/2024	10/17/2024	Paid	$593.70	$0.00	$593.70	$593.70	$0.00
3	01/06/2025	01/16/2025	Paid	$593.70	$0.00	$593.70	$593.70	$0.00
4	03/03/2025	03/13/2025	Due	$593.71	$0.00	$593.71	$575.25	$18.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.58	$0.00	$2,200.58	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,045.44	$0.00	$2,045.44	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,940.35	$0.00	$1,940.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,969.27	$0.03	$1,969.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,950.09	$0.00	$1,950.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,967.22	$26.67	$1,993.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,904.92	$285.73	$2,190.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,711.24	$262.13	$1,973.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,638.84	$161.34	$1,800.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,586.70	$150.93	$1,737.63	$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	326.70	324.16	2.54	.00
2023-2024	S40	W Wend Rec Dist	326.70	326.70	.00	.00
2022-2023	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2021-2022	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2020-2021	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2019-2020	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2018-2019	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2017-2018	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2016-2017	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2015-2016	S40	W Wend Rec Dist	310.37	310.37	.00	.00
2014-2015	S40	W Wend Rec Dist	310.37	310.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ARBIE STONE" SYS 1371941735 ORIG: ONLINE	$-2,350.49	$18.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.46	$2,368.95
08/30/2024	ADJUSTMENT	"ARBIE STONE" ONLINE 1371941735 VOIDED PAYMENT: 947135. REASON: AMENDMENT TO RE 2025	$2,350.49	$2,350.49
08/27/2024	PAYMENT	"ARBIE STONE" ONLINE	$-2,350.49	$0.00
07/10/2024	BILL	A & I PROPERTY SERIES LLC	$2,350.49	$2,350.49
08/23/2023	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1209	$-2,200.58	$0.00
07/12/2023	BILL	A & I PROPERTY SERIES LLC	$2,200.58	$2,200.58
08/05/2022	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1195	$-2,045.44	$0.00
07/12/2022	BILL	A & I PROPERTY SERIES LLC	$2,045.44	$2,045.44
08/25/2021	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1165	$-1,940.35	$0.00
07/14/2021	BILL	A & I PROPERTY SERIES LLC	$1,940.35	$1,940.35
08/07/2020	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1081	$-1,969.30	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,969.30
07/15/2020	BILL	A & I PROPERTY SERIES LLC	$1,969.27	$1,969.27
08/07/2019	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1045	$-1,950.09	$0.00
07/10/2019	BILL	A & I PROPERTY SERIES LLC	$1,950.09	$1,950.09
05/28/2019	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1038	$-518.47	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$518.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.67	$511.47
01/10/2019	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1022	$-491.80	$491.80
09/17/2018	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1012	$-491.80	$983.60
08/27/2018	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1004	$-491.82	$1,475.40
07/09/2018	BILL	A & I PROPERTY SERIES LLC	$1,967.22	$1,967.22
04/27/2018	PAYMENT	LINAM, KEVIN D CHECK NUM: 361	$-2,190.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.34	$2,190.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.72	$2,057.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.62	$1,971.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.05	$1,923.97
07/07/2017	BILL	LINAM, KEVIN D ET AL	$1,904.92	$1,904.92
04/17/2017	PAYMENT	LINAM, KEVIN D CHECK NUM: 337	$-2,180.00	$0.00
04/17/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$2,180.00
04/03/2017	INTEREST	Monthly Interest	$1.47	$2,181.12
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$2,179.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.79	$2,173.09
03/01/2017	INTEREST	Monthly Interest	$1.47	$2,053.30
02/01/2017	INTEREST	Monthly Interest	$1.47	$2,051.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.01	$2,050.36
01/03/2017	INTEREST	Monthly Interest	$1.47	$1,973.35
12/01/2016	INTEREST	Monthly Interest	$1.47	$1,971.88
11/01/2016	INTEREST	Monthly Interest	$1.47	$1,970.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.78	$1,968.94
10/05/2016	INTEREST	Monthly Interest	$1.47	$1,926.16
09/01/2016	INTEREST	Monthly Interest	$1.47	$1,924.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.11	$1,923.22
08/01/2016	INTEREST	Monthly Interest	$1.47	$1,906.11
07/08/2016	BILL	LINAM, KEVIN D ET AL	$1,711.24	$1,904.64
07/01/2016	INTEREST	Monthly Interest	$1.47	$193.40
06/01/2016	INTEREST	Monthly Interest	$1.47	$191.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$190.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.06	$183.46
02/24/2016	PAYMENT	DIRT'S END LLC CHECK NUM: 267	$-2,488.62	$176.40
02/01/2016	INTEREST	Monthly Interest	$6.47	$2,665.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.75	$2,658.55
01/04/2016	INTEREST	Monthly Interest	$6.47	$2,584.80
12/01/2015	INTEREST	Monthly Interest	$6.47	$2,578.33
11/02/2015	INTEREST	Monthly Interest	$6.47	$2,571.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.97	$2,565.39
10/02/2015	INTEREST	Monthly Interest	$6.47	$2,524.42
09/01/2015	INTEREST	Monthly Interest	$6.47	$2,517.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.39	$2,511.48
08/03/2015	INTEREST	Monthly Interest	$6.47	$2,495.09
07/08/2015	BILL	LINAM, KEVIN D ET AL	$1,638.84	$2,488.62
07/01/2015	INTEREST	Monthly Interest	$6.47	$849.78
06/01/2015	INTEREST	Monthly Interest	$6.47	$843.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$836.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.79	$829.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.17	$791.05
11/04/2014	PAYMENT	DIRTS END LLC CHECK NUM: 0239	$-430.00	$775.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.87	$1,205.88
09/08/2014	PAYMENT	DIRTS END LLC CHECK NUM: 234	$-412.56	$1,190.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.87	$1,602.57
07/10/2014	BILL	LINAM, KEVIN D ET AL	$1,586.70	$1,586.70
02/25/2014	PAYMENT	LINAM, KEVIN D AND TRACI D CHECK NUM: 242	$-384.39	$0.00
01/02/2014	PAYMENT	DIRTS END LLC CHECK NUM: 214	$-384.39	$384.39
09/30/2013	PAYMENT	DIRTS END LLC CHECK NUM: 0210	$-15.38	$768.78
09/09/2013	PAYMENT	DIRTS END LLC CHECK NUM: 0208	$-768.82	$784.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.38	$1,552.98
07/16/2013	BILL	LINAM, KEVIN D ET AL	$1,537.60	$1,537.60
09/24/2012	PAYMENT	DIRTS END LLC CHECK NUM: 0180	$-752.40	$0.00
08/15/2012	PAYMENT	DIRTS END LLC CHECK NUM: 0175	$-752.44	$752.40
07/10/2012	BILL	LINAM, KEVIN D ET AL	$1,504.84	$1,504.84
03/07/2012	PAYMENT	DIRTS END LLC CHECK NUM: 163	$-327.96	$0.00
02/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 161	$-15.00	$327.96
02/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 161	$15.00	$342.96
02/07/2012	AMENDMENT	Adjusted to amount paid	$1.88	$327.96
02/07/2012	VOID	DIRTS END LLC CHECK NUM: 161	$-15.00	$326.08
01/20/2012	PAYMENT	DIRTS END LLC CHECK NUM: 160	$-327.96	$341.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.12	$669.04
10/05/2011	PAYMENT	DIRT END LLC CHECK NUM: 151	$-327.96	$655.92
08/26/2011	PAYMENT	DIRTS END LLC CHECK NUM: 147	$-327.99	$983.88
07/14/2011	BILL	LINAM, KEVIN D ET AL	$1,311.87	$1,311.87
04/27/2011	PAYMENT	LINAM, KEVIN D ET AL CHECK NUM: 134	$-393.30	$0.00
04/27/2011	AMENDMENT	op to small to refund	$0.70	$393.30
04/27/2011	PAYMENT	LINAM, KEVIN D ET AL CHECK NUM: MO	$-394.00	$392.60
03/31/2011	PAYMENT	LINAM, KEVIN D ET AL CHECK NUM: 132	$-324.11	$786.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.94	$1,110.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.64	$1,041.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.83	$1,002.13
09/02/2010	PAYMENT	DIRTS END, LLC CHECK NUM: 110	$-324.15	$985.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.97	$1,309.45
07/14/2010	BILL	LINAM, KEVIN D ET AL	$1,296.48	$1,296.48
03/08/2010	PAYMENT	DIRT'S END LLC CHECK NUM: 0000	$-254.03	$0.00
02/26/2010	PAYMENT	DIRT'S END LLC CHECK NUM: 0001	$-300.00	$254.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.64	$554.03
11/02/2009	PAYMENT	DIRTS END CAR WASH CHECK NUM: 01	$-300.00	$543.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.10	$843.39
08/18/2009	PAYMENT	DIRT'S END LLC CHECK NUM: 1168	$-277.46	$832.29
07/21/2009	BILL	LINAM, KEVIN D ET AL	$1,109.75	$1,109.75
03/05/2009	PAYMENT	DIRT'S END CHECK NUM: 1147	$-378.79	$0.00
02/04/2009	PAYMENT	DIRT'S END LLC CHECK NUM: 1141	$-346.90	$378.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.01	$725.69
11/03/2008	PAYMENT	DIRT'S END LLC CHECK NUM: 1132	$-346.90	$707.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$1,054.58
09/08/2008	PAYMENT	DIRT'S END LLC CHECK NUM: 1119	$-346.96	$1,040.70
07/14/2008	BILL	LINAM, KEVIN D ET AL	$1,387.66	$1,387.66
03/06/2008	PAYMENT	DIRT'S END LLC CHECK NUM: 1092	$-340.97	$0.00
03/06/2008	PAYMENT	DIRT'S END LLC CHECK NUM: 1094	$-14.19	$340.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.55	$355.16
01/09/2008	PAYMENT	DIRT'S END LLC CHECK NUM: 1086	$-681.94	$354.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.64	$1,036.55
08/21/2007	PAYMENT	DIRT'S END LLC CHECK NUM: 1072	$-341.02	$1,022.91
07/13/2007	BILL	LINAM, KEVIN D ET AL	$1,363.93	$1,363.93
03/07/2007	PAYMENT	LINAM, KEVIN D ET AL CHECK NUM: 1040	$-405.77	$0.00
01/29/2007	PAYMENT	DIRT'S END LLC CHECK NUM: 1036	$-443.07	$405.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.07	$848.84
11/13/2006	PAYMENT	DIRT'S END LLC CHECK NUM: 1022	$-405.77	$827.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.23	$1,233.54
08/30/2006	PAYMENT	DIRT'S END LLC CHECK NUM: 1010	$-405.82	$1,217.31
07/19/2006	BILL	LINAM, KEVIN D ET AL	$1,623.13	$1,623.13
03/03/2006	PAYMENT	C & G CARWASH CHECK NUM: 1406	$-392.79	$0.00
12/19/2005	PAYMENT	LACOMBE, ROBERT D CHECK NUM: 1381	$-392.79	$392.79
09/23/2005	PAYMENT	LACOMBE, ROBERT D CHECK NUM: 1347	$-392.79	$785.58
08/15/2005	PAYMENT	C & G CAR WASH CHECK NUM: 1333	$-392.82	$1,178.37
07/21/2005	BILL	LACOMBE, ROBERT D	$1,571.19	$1,571.19
03/01/2005	PAYMENT	@	$-381.61	$0.00
01/03/2005	PAYMENT	@	$-381.61	$381.61
10/08/2004	PAYMENT	@	$-381.61	$763.22
08/19/2004	PAYMENT	@	$-381.61	$1,144.83
07/01/2004	BILL	LACOMBE, ROBERT D & GE @	$1,526.44	$1,526.44
02/23/2004	PAYMENT	@	$-377.97	$0.00
01/07/2004	PAYMENT	@	$-377.97	$377.97
09/26/2003	PAYMENT	@	$-377.97	$755.94
08/14/2003	PAYMENT	@	$-378.00	$1,133.91
07/01/2003	BILL	LACOMBE, ROBERT D & GE @	$1,511.91	$1,511.91