Tax Account 010-740-046

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Owners

MESA BUSINESS COMPLEX LLC
PO BOX 2530
WEST WENDOVER, NV 89883-2530

696879

Account Summary

Account ID	010-740-046
Account Type	Real Estate
Location	425 N MESA ST WEST WENDOVER
Balance	$4,969.31
Currently Due	$0.00

Account ID

010-740-046

Account Type

Real Estate

Location

425 N MESA ST
WEST WENDOVER

Balance

$4,969.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,579.17
Total	$6,579.17
Paid	$1,609.86
Balance	$4,969.31
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

$6,579.17

Total

$6,579.17

Paid

$1,609.86

Balance

$4,969.31

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	$1,609.86	$0.00	$1,609.86	$1,609.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,656.41	$0.00	$1,656.41	$0.00	$1,656.41
3	01/06/2025	01/16/2025	Due	$1,656.41	$0.00	$1,656.41	$0.00	$3,312.82
4	03/03/2025	03/13/2025	Due	$1,656.49	$0.00	$1,656.49	$0.00	$4,969.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,047.14	$0.00	$6,047.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$5,626.89	$0.00	$5,626.89	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,693.21	$56.93	$5,750.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,800.78	$0.18	$5,800.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,789.58	$0.00	$5,789.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$5,721.14	$0.00	$5,721.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,721.32	$0.00	$5,721.32	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$5,712.79	$0.00	$5,712.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$5,735.67	$0.00	$5,735.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$5,456.72	$0.00	$5,456.72	$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	1149.98	287.51	862.47	.00
2023-2024	S40	W Wend Rec Dist	1149.98	1149.98	.00	.00
2022-2023	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2021-2022	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2020-2021	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2019-2020	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2018-2019	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2017-2018	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2016-2017	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2015-2016	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00
2014-2015	S40	W Wend Rec Dist	1092.48	1092.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MESA BUSINESS COMPLEX LLC SYS 001466 ORIG: CHECK	$-1,609.86	$4,969.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.27	$6,579.17
08/30/2024	ADJUSTMENT	MESA BUSINESS COMPLEX LLC CHECK 001466 VOIDED PAYMENT: 922151. REASON: AMENDMENT TO RE 2025	$1,609.86	$6,438.90
08/05/2024	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 001466	$-1,609.86	$4,829.04
07/10/2024	BILL	MESA BUSINESS COMPLEX LLC	$6,438.90	$6,438.90
02/27/2024	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 1451	$-1,511.78	$0.00
12/27/2023	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 1444	$-1,511.78	$1,511.78
09/29/2023	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK 001433	$-1,511.78	$3,023.56
08/14/2023	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1426	$-1,511.80	$4,535.34
07/12/2023	BILL	MESA BUSINESS COMPLEX LLC	$6,047.14	$6,047.14
02/17/2023	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 001412	$-1,406.72	$0.00
12/14/2022	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1408	$-1,406.72	$1,406.72
10/04/2022	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1400	$-1,406.72	$2,813.44
08/09/2022	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1391	$-1,406.73	$4,220.16
07/12/2022	BILL	MESA BUSINESS COMPLEX LLC	$5,626.89	$5,626.89
04/07/2022	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 001379	$-1,480.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.93	$1,480.23
12/30/2021	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1368	$-1,423.30	$1,423.30
10/01/2021	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 001360	$-1,423.30	$2,846.60
08/20/2021	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 001349	$-1,423.31	$4,269.90
07/14/2021	BILL	MESA BUSINESS COMPLEX LLC	$5,693.21	$5,693.21
02/18/2021	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1628	$-1,450.24	$0.00
01/06/2021	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1622	$-1,450.24	$1,450.24
10/13/2020	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1612	$-1,450.24	$2,900.48
08/24/2020	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1608	$-1,450.24	$4,350.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.18	$5,800.96
07/15/2020	BILL	MESA BUSINESS COMPLEX LLC	$5,800.78	$5,800.78
02/21/2020	PAYMENT	MESA BUSINESS COMPLEX, LLC CHECK NUM: 1325	$-1,447.39	$0.00
01/15/2020	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1318	$-1,447.39	$1,447.39
10/10/2019	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1294	$-1,447.39	$2,894.78
08/21/2019	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1286	$-1,447.41	$4,342.17
07/10/2019	BILL	MESA BUSINESS COMPLEX LLC	$5,789.58	$5,789.58
08/27/2018	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1218	$-5,721.14	$0.00
07/09/2018	BILL	MESA BUSINESS COMPLEX LLC	$5,721.14	$5,721.14
08/07/2017	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1134	$-5,721.32	$0.00
07/07/2017	BILL	MESA BUSINESS COMPLEX LLC	$5,721.32	$5,721.32
07/29/2016	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1073	$-5,712.79	$0.00
07/08/2016	BILL	MESA BUSINESS COMPLEX LLC	$5,712.79	$5,712.79
08/19/2015	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1017	$-4,301.76	$0.00
07/27/2015	PAYMENT	MESA BUSINESS COMPLEX LLC CHECK NUM: 1010	$-1,433.91	$4,301.76
07/08/2015	BILL	MESA BUSINESS COMPLEX LLC	$5,735.67	$5,735.67
12/11/2014	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11474	$-2,728.36	$0.00
09/23/2014	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11465	$-1,364.18	$2,728.36
08/11/2014	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11463	$-1,364.18	$4,092.54
07/10/2014	BILL	MOUNTAIN WEST INC	$5,456.72	$5,456.72
04/15/2014	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 11454	$-1,296.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.87	$1,296.60
02/18/2014	PAYMENT	COLLECTIONS, INC CHECK NUM: 2611	$-135.06	$1,246.73
02/18/2014	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11444	$-1,328.79	$1,381.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.15	$2,710.58
09/27/2013	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11424	$-1,328.79	$2,657.43
08/27/2013	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 11418	$-1,328.79	$3,986.22
07/16/2013	BILL	MOUNTAIN WEST INC	$5,315.01	$5,315.01
01/30/2013	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1137	$-1,293.68	$0.00
01/30/2013	AMENDMENT	AMT TOO SMALL OT REFUND	$0.06	$1,293.68
11/26/2012	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 10912	$-2.07	$1,293.62
11/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1129	$-1,293.68	$1,295.69
11/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1129	$1,293.68	$2,589.37
11/26/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$1,295.69
11/26/2012	VOID	MESA BUSINESS COMPLEX CHECK NUM: 1129	$-1,293.68	$1,295.63
10/25/2012	PAYMENT	WENDOVER AMBULANCE CHECK NUM: 1081	$-51.69	$2,589.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.07	$2,641.00
10/01/2012	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1124	$-2,587.36	$2,638.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.75	$5,226.29
07/10/2012	BILL	MOUNTAIN WEST INC	$5,174.54	$5,174.54
03/07/2012	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1105	$-1,298.09	$0.00
01/13/2012	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1097	$-1,298.09	$1,298.09
11/15/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1088	$-51.93	$2,596.18
11/15/2011	AMENDMENT	REMOVED PEN, SENT LETTER BEFOR	$-2.08	$2,648.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$2,650.19
10/04/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1084	$-1,298.09	$2,648.11
08/31/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1080	$-1,298.15	$3,946.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.93	$5,244.35
07/14/2011	BILL	MOUNTAIN WEST INC	$5,192.42	$5,192.42
03/08/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1053	$-1,336.60	$0.00
01/05/2011	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1041	$-1,336.60	$1,336.60
10/07/2010	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 1027	$-1,336.60	$2,673.20
08/31/2010	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 1020	$-1,336.66	$4,009.80
07/14/2010	BILL	MOUNTAIN WEST INC	$5,346.46	$5,346.46
03/12/2010	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3358	$-1,327.91	$0.00
01/14/2010	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3344	$-1,327.91	$1,327.91
10/23/2009	PAYMENT	MESA BUSINESS CENTER CHECK NUM: 3319	$-1,327.91	$2,655.82
08/27/2009	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3308	$-1,327.97	$3,983.73
07/21/2009	BILL	MOUNTAIN WEST INC	$5,311.70	$5,311.70
03/10/2009	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3270	$-1,308.57	$0.00
01/12/2009	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3251	$-1,308.57	$1,308.57
10/09/2008	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3221	$-1,308.57	$2,617.14
08/12/2008	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3199	$-1,308.63	$3,925.71
07/14/2008	BILL	MOUNTAIN WEST INC	$5,234.34	$5,234.34
03/06/2008	PAYMENT	MESA BUSINESSS COMPLEX CHECK NUM: 3155	$-1,280.50	$0.00
01/11/2008	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3138	$-1,280.50	$1,280.50
10/05/2007	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3109	$-1,280.50	$2,561.00
09/04/2007	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3096	$-1,280.55	$3,841.50
07/13/2007	BILL	MOUNTAIN WEST INC	$5,122.05	$5,122.05
03/08/2007	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3041	$-1,301.28	$0.00
01/08/2007	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 3018	$-1,355.50	$1,301.28
10/03/2006	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 2991	$-1,355.50	$2,656.78
09/14/2006	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 2983	$-1,409.78	$4,012.28
07/19/2006	BILL	MOUNTAIN WEST INC	$5,422.06	$5,422.06
03/10/2006	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 2910	$-1,314.42	$0.00
01/09/2006	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 2891	$-1,314.42	$1,314.42
10/11/2005	PAYMENT	MOUNTAIN WEST INC CHECK NUM: 2864	$-1,314.42	$2,628.84
08/23/2005	PAYMENT	MESA BUSINESS COMPLEX CHECK NUM: 2843	$-1,314.46	$3,943.26
07/21/2005	BILL	MOUNTAIN WEST INC	$5,257.72	$5,257.72
03/08/2005	PAYMENT	@	$-1,276.95	$0.00
01/06/2005	PAYMENT	@	$-1,276.95	$1,276.95
10/07/2004	PAYMENT	@	$-1,276.95	$2,553.90
08/06/2004	PAYMENT	@	$-1,276.96	$3,830.85
07/01/2004	BILL	MOUNTAIN WEST INC @	$5,107.81	$5,107.81
03/08/2004	PAYMENT	@	$-1,264.05	$0.00
12/04/2003	PAYMENT	@	$-1,264.05	$1,264.05
10/01/2003	PAYMENT	@	$-1,264.05	$2,528.10
08/12/2003	PAYMENT	@	$-1,264.06	$3,792.15
07/01/2003	BILL	MOUNTAIN WEST INC @	$5,056.21	$5,056.21