Tax Account 010-701-115

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

699101

Account Summary

Account ID	010-701-115
Account Type	Real Estate
Location	801 N ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,366.36
Total	$5,366.36
Paid	$5,366.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,341.83	$0.00	$0.00	$1,341.83	$1,341.83	$0.00
2	10/06/2025	10/16/2025	Paid	$1,341.51	$0.00	$0.00	$1,341.51	$1,341.51	$0.00
3	01/05/2026	01/15/2026	Paid	$1,341.51	$0.00	$0.00	$1,341.51	$1,341.51	$0.00
4	03/02/2026	03/12/2026	Paid	$1,341.51	$0.00	$0.00	$1,341.51	$1,341.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,427.66	$0.00	$0.00	$5,427.66	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$5,231.16	$0.00	$0.00	$5,231.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,868.53	$0.00	$0.00	$4,868.53	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,853.74	$0.00	$0.00	$4,853.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,957.58	$0.00	$0.00	$4,957.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,919.40	$0.00	$0.00	$4,919.40	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,858.87	$55.59	$0.00	$4,914.46	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,820.66	$0.00	$0.00	$4,820.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,827.77	$38.28	$0.00	$3,866.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,744.51	$0.00	$0.00	$3,744.51	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	1045.44	1045.44	.00	.00
2024-2025	S40	W Wend Rec Dist	980.10	980.10	.00	.00
2023-2024	S40	W Wend Rec Dist	980.10	980.10	.00	.00
2022-2023	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2021-2022	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2020-2021	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2019-2020	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2018-2019	S40	W Wend Rec Dist	931.10	931.10	.00	.00
2017-2018	S40	W Wend Rec Dist	931.10	931.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	"ARBIE STONE" ONLINE	$-5,366.36	$0.00
07/11/2025	BILL	A & I PROPERTY SERIES LLC	$5,366.36	$5,366.36
08/27/2024	PAYMENT	"ARBIE STONE" ONLINE	$-5,427.66	$0.00
07/10/2024	BILL	A & I PROPERTY SERIES LLC	$5,427.66	$5,427.66
08/23/2023	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 1133	$-5,231.16	$0.00
07/12/2023	BILL	A & I PROPERTY SERIES LLC	$5,231.16	$5,231.16
08/05/2022	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1105	$-4,868.53	$0.00
07/12/2022	BILL	A & I PROPERTY SERIES LLC	$4,868.53	$4,868.53
08/25/2021	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 1045	$-4,853.74	$0.00
07/14/2021	BILL	A & I PROPERTY SERIES LLC	$4,853.74	$4,853.74
06/16/2021	PAYMENT	ECT CASH	$-182.93	$0.00
08/07/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 973	$-4,774.65	$182.93
07/15/2020	BILL	A & I PROPERTY SERIES LLC	$4,957.58	$4,957.58
01/10/2020	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 928	$-2,459.68	$0.00
08/12/2019	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 901	$-2,459.72	$2,459.68
08/12/2019	ADJUSTMENT	APPLIED TO WRONG PARCELS NUM: 901	$1,229.88	$4,919.40
08/07/2019	VOID	A & I PROPERTY SERIES LLC CHECK NUM: 901	$-1,229.88	$3,689.52
08/07/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 901	$1,229.88	$4,919.40
08/07/2019	VOID	A & I PROPERTY SERIES LLC CHECK NUM: 901	$-1,229.88	$3,689.52
07/10/2019	BILL	A & I PROPERTY SERIES LLC	$4,919.40	$4,919.40
05/28/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 890	$-1,270.30	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,270.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.59	$1,263.30
01/09/2019	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 862	$-1,214.71	$1,214.71
09/17/2018	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 842	$-1,214.71	$2,429.42
08/27/2018	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 837	$-1,214.74	$3,644.13
07/09/2018	BILL	A & I PROPERTY SERIES LLC	$4,858.87	$4,858.87
12/06/2017	PAYMENT	A&I PROPERTY SERIES, LLC CHECK NUM: 796	$-2,410.32	$0.00
09/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 777	$-1,205.16	$2,410.32
08/22/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 774	$-1,205.18	$3,615.48
07/07/2017	BILL	A & I PROPERTY SERIES LLC	$4,820.66	$4,820.66
02/28/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 743	$-956.94	$0.00
01/05/2017	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 726	$-956.94	$956.94
11/02/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 715	$-995.22	$1,913.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.28	$2,909.10
07/26/2016	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 696	$-956.95	$2,870.82
07/08/2016	BILL	A & I PROPERTY SERIES LLC	$3,827.77	$3,827.77
03/07/2016	PAYMENT	A & I PROPERTY SERIES, LLC CHECK NUM: 669	$-936.12	$0.00
12/31/2015	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 654	$-936.12	$936.12
09/21/2015	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0637	$-936.12	$1,872.24
08/20/2015	PAYMENT	A & I PROPERTY SERIES LLC CHECK NUM: 0621	$-936.15	$2,808.36
07/08/2015	BILL	A & I PROPERTY SERIES LLC	$3,744.51	$3,744.51