Tax Account 010-706-001

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Owners

WEBBER, DAVID R
5516 BOULDER HWY STE 2 # 164
LAS VEGAS, NV 89122-6000

747442

Account Summary

Account ID	010-706-001
Account Type	Real Estate
Location	3080 FAIRWAY VIEW DR 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	$5,711.29
Total	$5,711.29
Paid	$5,711.29
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	$1,428.07	$0.00	$0.00	$1,428.07	$1,428.07	$0.00
2	10/06/2025	10/16/2025	Paid	$1,427.74	$0.00	$0.00	$1,427.74	$1,427.74	$0.00
3	01/05/2026	01/15/2026	Paid	$1,427.74	$0.00	$0.00	$1,427.74	$1,427.74	$0.00
4	03/02/2026	03/12/2026	Paid	$1,427.74	$0.00	$0.00	$1,427.74	$1,427.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,746.38	$21.44	$7.78	$5,775.60	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$5,044.31	$50.44	$0.00	$5,094.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,674.45	$45.76	$0.00	$4,720.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,606.97	$736.44	$0.00	$5,343.41	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,349.79	$151.65	$0.00	$4,501.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,203.83	$84.08	$0.00	$4,287.91	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,200.42	$42.00	$0.00	$4,242.42	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,203.31	$0.00	$0.00	$4,203.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,216.45	$0.00	$0.00	$4,216.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,972.44	$0.00	$0.00	$3,972.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,758.17	$0.00	$0.00	$3,758.17	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	167.81	167.81	.00	.00
2024-2025	S40	W Wend Rec Dist	157.32	157.32	.00	.00
2023-2024	S40	W Wend Rec Dist	157.32	157.32	.00	.00
2022-2023	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2021-2022	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2020-2021	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2019-2020	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2018-2019	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2017-2018	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2016-2017	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2015-2016	S40	W Wend Rec Dist	149.46	149.46	.00	.00
2014-2015	S40	W Wend Rec Dist	149.46	149.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	WEBBER, DAVID R CHECK OFF CK 142200461	$-6,051.61	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.59	$6,051.61
07/11/2025	BILL	WEBBER, DAVID R	$5,711.29	$6,049.02
07/03/2025	INTEREST	INTEREST FOR 07/2025	$5.19	$337.73
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$332.54
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$325.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$323.54
08/30/2024	PAYMENT	WEBBER, DAVID R SYS 290258225 ORIG: CHECK	$-5,435.28	$311.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.10	$5,746.38
08/30/2024	ADJUSTMENT	WEBBER, DAVID R CHECK 290258225 VOIDED PAYMENT: 946424. REASON: AMENDMENT TO RE 2025	$5,435.28	$5,435.28
08/23/2024	PAYMENT	WEBBER, DAVID R CHECK 290258225	$-5,435.28	$0.00
07/10/2024	BILL	WEBBER, DAVID R	$5,435.28	$5,435.28
10/06/2023	PAYMENT	PASSION PLUS ENTERPRISE INC CHECK 1298	$-5,094.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.44	$5,094.75
07/12/2023	BILL	WEBBER, DAVID R	$5,044.31	$5,044.31
09/27/2022	PAYMENT	PASSION PLUS ENTERPRISE INC CHECK NUM: 1271	$-4,720.21	$0.00
09/27/2022	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-0.99	$4,720.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$46.75	$4,721.20
07/12/2022	BILL	WEBBER, DAVID R	$4,674.45	$4,674.45
06/16/2022	PAYMENT	PASSION PLUS ENTERPRISES INC CHECK NUM: 1265	$-5,343.41	$0.00
06/01/2022	INTEREST	Monthly Interest	$38.39	$5,343.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$5,305.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$322.49	$5,298.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$207.31	$4,975.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$115.18	$4,768.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.07	$4,653.04
07/14/2021	BILL	WEBBER, DAVID R	$4,606.97	$4,606.97
01/22/2021	PAYMENT	WEBBER, DAVID CREDIT: D	$-3,414.00	$0.00
01/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.60	$3,414.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$108.75	$3,414.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.50	$3,305.85
08/20/2020	PAYMENT	PASSION PLUS ENTERPRISES INC CHECK NUM: 0000001220	$-1,087.44	$3,262.35
07/15/2020	BILL	WEBBER, DAVID R	$4,349.79	$4,349.79
04/16/2020	PAYMENT	PASSION PLUS ENTERPRISES INC CHECK NUM: 1206	$-1,092.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.04	$1,092.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,050.95
01/17/2020	PAYMENT	WEBBER, DAVID R CHECK NUM: 0039501759	$-2,143.94	$1,050.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.04	$3,194.89
08/28/2019	PAYMENT	WEBBER, DAVID CHECK NUM: 0644405641	$-1,050.98	$3,152.85
07/10/2019	BILL	WEBBER, DAVID R	$4,203.83	$4,203.83
04/04/2019	PAYMENT	WEBBER, DAVID CHECK NUM: CASHIER'S CHECK	$-42.00	$0.00
04/04/2019	PAYMENT	WEBBER, DAVID CHECK NUM: CASHIER'S CHECK	$-1,050.10	$42.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.00	$1,092.10
01/09/2019	PAYMENT	WEBBER, DAVID R CHECK NUM: 0014404026	$-1,050.10	$1,050.10
10/10/2018	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 595975	$-1,050.10	$2,100.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.12	$3,150.30
07/09/2018	BILL	LONGSON, CHARLES R & KELLY I	$4,200.42	$4,200.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.82	$1,050.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.82	$2,101.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.85	$3,152.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,050.85	$4,203.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,050.85	$3,152.46
07/07/2017	BILL	LONGSON, CHARLES R & KELLY I	$4,203.31	$4,203.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.10	$1,054.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.10	$2,108.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.15	$3,162.30
07/08/2016	BILL	LONGSON, CHARLES R & KELLY I	$4,216.45	$4,216.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.10	$993.10
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-993.10	$1,986.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-993.14	$2,979.30
07/08/2015	BILL	LONGSON, CHARLES R & KELLY I	$3,972.44	$3,972.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-939.53	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-939.53	$939.53
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-939.53	$1,879.06
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-939.58	$2,818.59
07/10/2014	BILL	LONGSON, CHARLES R & KELLY I	$3,758.17	$3,758.17
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-872.29	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-872.29	$872.29
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-872.29	$1,744.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-872.32	$2,616.87
07/16/2013	BILL	LONGSON, CHARLES R & KELLY I	$3,489.19	$3,489.19
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401081	$-899.21	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-899.21	$899.21
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-899.21	$1,798.42
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-899.27	$2,697.63
07/10/2012	BILL	LONGSON, CHARLES R & KELLY I	$3,596.90	$3,596.90
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-744.49	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-744.49	$744.49
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-744.49	$1,488.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-744.54	$2,233.47
07/14/2011	BILL	LONGSON, CHARLES R & KELLY I	$2,978.01	$2,978.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-761.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-761.11	$761.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-761.11	$1,522.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-761.16	$2,283.33
07/14/2010	BILL	LONGSON, CHARLES R & KELLY I	$3,044.49	$3,044.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-759.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-759.94	$759.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-759.94	$1,519.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-759.99	$2,279.82
07/21/2009	BILL	LONGSON, CHARLES R & KELLY I	$3,039.81	$3,039.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-745.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-745.22	$745.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-745.22	$1,490.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-745.28	$2,235.66
07/14/2008	BILL	LONGSON, CHARLES R & KELLY I	$2,980.94	$2,980.94
04/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377181	$-3,345.67	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.16	$3,345.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$201.58	$3,345.51
03/03/2008	INTEREST	Monthly Interest	$0.16	$3,143.93
02/01/2008	INTEREST	Monthly Interest	$0.16	$3,143.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$129.59	$3,143.61
01/02/2008	INTEREST	Monthly Interest	$0.16	$3,014.02
12/03/2007	INTEREST	Monthly Interest	$0.16	$3,013.86
11/01/2007	INTEREST	Monthly Interest	$0.16	$3,013.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.99	$3,013.54
10/01/2007	INTEREST	Monthly Interest	$0.16	$2,941.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.80	$2,941.39
09/04/2007	INTEREST	Monthly Interest	$0.16	$2,912.59
08/01/2007	INTEREST	Monthly Interest	$0.16	$2,912.43
07/13/2007	BILL	DC DEVELOPERS LLC	$2,879.69	$2,912.27
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.58
06/01/2007	INTEREST	Monthly Interest	$0.16	$32.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.26
03/19/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 361204	$-842.19	$25.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.26	$867.45
03/02/2007	INTEREST	Monthly Interest	$3.01	$842.19
02/01/2007	INTEREST	Monthly Interest	$3.01	$839.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.24	$836.17
01/02/2007	INTEREST	Monthly Interest	$3.01	$819.93
12/01/2006	INTEREST	Monthly Interest	$3.01	$816.92
11/01/2006	INTEREST	Monthly Interest	$3.01	$813.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.02	$810.90
10/02/2006	INTEREST	Monthly Interest	$3.01	$801.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$798.87
09/05/2006	INTEREST	Monthly Interest	$3.01	$795.26
08/02/2006	INTEREST	Monthly Interest	$3.01	$792.25
07/19/2006	BILL	DC DEVELOPERS LLC	$360.84	$789.24
07/03/2006	INTEREST	Monthly Interest	$3.01	$428.40
06/01/2006	INTEREST	Monthly Interest	$3.01	$425.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$422.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.28	$415.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.25	$390.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$373.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.82
07/21/2005	BILL	DC DEVELOPERS LLC	$361.21	$361.21
04/29/2005	PAYMENT	@	$-536.35	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-529.58	$536.35
07/01/2004	PENALTY	Penalty 04-05	$186.54	$1,065.93
07/01/2004	BILL	DC DEVELOPERS LLC @	$349.81	$879.39
07/01/2003	BILL	DC DEVELOPERS LLC @	$347.88	$529.58
06/30/2003	BILL	Balance Forward @	$181.70	$181.70