Tax Account 010-701-110

Print Page · · Payments Cart · New Search

Owners

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

767598

Account Summary

Account ID	010-701-110
Account Type	Real Estate
Location	1763 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-110

Account Type

Real Estate

Location

1763 BUTTE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.90
Total	$474.90
Paid	$474.90
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

$474.90

Total

$474.90

Paid

$474.90

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	$118.98	$0.00	$118.98	$118.98	$0.00
2	10/07/2024	10/17/2024	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
3	01/06/2025	01/16/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00
4	03/03/2025	03/13/2025	Paid	$118.64	$0.00	$118.64	$118.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.90	$0.00	$474.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$473.27	$0.00	$473.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$479.39	$0.00	$479.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$453.00	$0.00	$453.00	$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	32.67	32.67	.00	.00
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"ARBIE STONE" ONLINE	$-474.90	$0.00
07/10/2024	BILL	A & I PROPERTY SERIES LLC	$474.90	$474.90
08/23/2023	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 1133	$-474.90	$0.00
07/12/2023	BILL	A & I PROPERTY SERIES LLC	$474.90	$474.90
08/05/2022	PAYMENT	STONE, ARBIE B & IRMA CHECK NUM: 1195	$-473.27	$0.00
07/12/2022	BILL	A & I PROPERTY SERIES LLC	$473.27	$473.27
08/25/2021	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1045	$-479.39	$0.00
07/14/2021	BILL	A & I PROPERTY SERIES LLC	$479.39	$479.39
08/07/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 973	$-479.39	$0.00
07/15/2020	BILL	A & I PROPERTY SERIES LLC	$479.39	$479.39
09/05/2019	PAYMENT	DS & MS INVESTMENTS CHECK NUM: 1617	$-479.39	$0.00
09/05/2019	AMENDMENT	POSTMARKED 08/10/19	$-4.79	$479.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$484.18
07/10/2019	BILL	SELBY, DONALD R JR TR ET AL	$479.39	$479.39
08/10/2018	PAYMENT	DS & MS INVESTMENTS CHECK NUM: 1619	$-479.39	$0.00
07/09/2018	BILL	SELBY, DONALD R JR TR ET AL	$479.39	$479.39
08/21/2017	PAYMENT	SELBY, DONALD JR & MADELINE CHECK NUM: 5644	$-479.39	$0.00
07/07/2017	BILL	SELBY, DONALD R JR TR ET AL	$479.39	$479.39
08/09/2016	PAYMENT	SELBY, DONALD JR & MADELINE CHECK NUM: 5560	$-479.39	$0.00
07/08/2016	BILL	SELBY, DONALD R JR TR ET AL	$479.39	$479.39
08/10/2015	PAYMENT	DS & MS INVESTMENTS CHECK NUM: 1368	$-479.39	$0.00
07/08/2015	BILL	SELBY, DONALD R JR TR ET AL	$479.39	$479.39
01/05/2015	PAYMENT	DA & MS INVESTMENTS CHECK NUM: 1342	$-226.50	$0.00
08/07/2014	PAYMENT	DS & MS INVESTMENTS CHECK NUM: 1323	$-226.50	$226.50
07/10/2014	BILL	SELBY, DONALD R JR TR ET AL	$453.00	$453.00
03/25/2014	PAYMENT	SELBY JR, DONALD R CREDIT: D BANK: OP INTERNET NUM: 149320	$-129.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.14	$129.35
01/23/2014	PAYMENT	SELBY, DONALD R JR & MADELINE CHECK NUM: 2261	$-112.84	$123.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$236.05
10/28/2013	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 3067	$-112.84	$230.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.51	$343.03
08/29/2013	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 3003	$-112.84	$338.52
07/16/2013	BILL	SELBY, DONALD R JR TR ET AL	$451.36	$451.36
03/01/2013	PAYMENT	MURPHY CONSTRUCION LLC CHECK NUM: 2878	$-117.35	$0.00
01/30/2013	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 2858	$-112.84	$117.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.51	$230.19
10/04/2012	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 2743	$-112.84	$225.68
08/23/2012	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 2693	$-112.84	$338.52
07/10/2012	BILL	SELBY, DONALD R JR TR ET AL	$451.36	$451.36
03/07/2012	PAYMENT	TSM ENTERPRISES LLC CHECK NUM: 446	$-112.84	$0.00
01/06/2012	PAYMENT	MURPHY CONSTRUCTION L.L.C. CHECK NUM: 2546	$-112.84	$112.84
10/13/2011	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 2466	$-112.84	$225.68
08/23/2011	PAYMENT	MURPHY CONSTRUCTION LLC CHECK NUM: 2414	$-112.84	$338.52
07/14/2011	BILL	SELBY, DONALD R JR TR ET AL	$451.36	$451.36
05/02/2011	PAYMENT	MURPHY CONTRUCTION LLC CHECK NUM: 2286	$-4.88	$0.00
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 349	$-112.84	$4.88
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 302	$-112.84	$117.72
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2212	$-112.84	$230.56
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 349	$112.84	$343.40
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 302	$112.84	$230.56
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2212	$112.84	$117.72
05/02/2011	AMENDMENT	Adjusted to amount paid	$4.88	$4.88
04/26/2011	VOID	Amend: Auto Restore Payment CHECK NUM: 2212	$-112.84	$0.00
04/26/2011	VOID	Amend: Auto Restore Payment CHECK NUM: 302	$-112.84	$112.84
04/26/2011	VOID	Amend: Auto Restore Payment CHECK NUM: 349	$-112.84	$225.68
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.88	$338.52
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2212	$112.84	$343.40
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 302	$112.84	$230.56
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 349	$112.84	$117.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.88
03/14/2011	VOID	TSM ENTERPRISES LLC CHECK NUM: 349	$-112.84	$4.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$117.53
01/10/2011	VOID	TSM ENTERPRISES LLC CHECK NUM: 302	$-112.84	$117.35
10/20/2010	VOID	MURPHY CONSTRUCTION CHECK NUM: 2212	$-112.84	$230.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$343.03
08/25/2010	PAYMENT	MURPHY, TOM CHECK NUM: 1899	$-112.84	$338.52
07/14/2010	BILL	WEINSTEIN, AMANDA M ET AL	$451.36	$451.36
05/27/2010	PAYMENT	WEINSTEIN, AMANDA CHECK NUM: 0638	$-7.00	$0.00
05/10/2010	PAYMENT	AMANDA M WEINSTEIN CHECK NUM: 633	$-109.71	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$116.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.22	$109.71
01/14/2010	PAYMENT	WEINSTEIN, STEVE ET AL CHECK NUM: 3345	$-105.49	$105.49
10/26/2009	PAYMENT	WEINSTEIN, STEVE ET AL CHECK NUM: 3296	$-105.49	$210.98
10/07/2009	PAYMENT	WEINSTEIN, STEVE CONSTRUCTION CHECK NUM: 3274	$-105.49	$316.47
10/07/2009	AMENDMENT	w/o 4.22 penlty	$-4.22	$421.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$426.18
07/21/2009	BILL	WEINSTEIN, STEVE ET AL	$421.96	$421.96
03/10/2009	PAYMENT	WEINSTEIN, STEVE ET AL CHECK NUM: 3157	$-487.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.31	$487.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.28	$467.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.51	$455.87
07/14/2008	BILL	WEINSTEIN, STEVE ET AL	$451.36	$451.36
04/07/2008	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 2628	$-518.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.55	$518.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.28	$486.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.27	$466.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$455.22
07/13/2007	BILL	DIEGO MONTANTA LLC ETAL	$450.71	$450.71
04/09/2007	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 2266	$-37.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.44	$37.50
03/05/2007	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 2237	$-450.71	$36.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.28	$486.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.27	$466.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.51	$455.22
07/19/2006	BILL	DIEGO MONTANTA LLC ETAL	$450.71	$450.71
04/12/2006	PAYMENT	MURPHY, TOM CHECK NUM: 1205	$-17.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.66	$17.13
02/17/2006	PAYMENT	TOM MURPHY, STEVE WEINSTEIN CHECK	$-113.12	$16.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.63	$129.59
01/05/2006	PAYMENT	MURPHY, TOM CHECK NUM: 1246	$-339.41	$128.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.31	$468.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.53	$457.06
07/21/2005	BILL	DIEGO MONTANTA LLC ETAL	$452.53	$452.53
03/04/2005	PAYMENT	@	$-109.66	$0.00
12/30/2004	PAYMENT	@	$-109.66	$109.66
10/05/2004	PAYMENT	@	$-109.66	$219.32
08/19/2004	PAYMENT	@	$-109.68	$328.98
07/01/2004	BILL	DIEGO MONTANTA LLC ETA @	$438.66	$438.66
02/25/2004	PAYMENT	@	$-109.07	$0.00
01/07/2004	PAYMENT	@	$-109.07	$109.07
10/07/2003	PAYMENT	@	$-109.07	$218.14
08/27/2003	PAYMENT	@	$-109.10	$327.21
07/01/2003	BILL	DIEGO MONTANTA LLC ETA @	$436.31	$436.31