Tax Account 010-740-052

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Owners

WESTERN LINE BUILDERS INC
PO BOX 614
WELLS, NV 89835-0614

WESTERN LINE BUILDERS, INC

067000415

Account Summary

Account ID	010-740-052
Account Type	Real Estate
Location	350 N MESA ST WEST WENDOVER
Balance	$511.74
Currently Due	$255.87

Account ID

010-740-052

Account Type

Real Estate

Location

350 N MESA ST
WEST WENDOVER

Balance

$511.74

Currently Due

$255.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,023.65
Total	$1,023.65
Paid	$511.91
Balance	$511.74
Due	$255.87
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,023.65

Total

$1,023.65

Paid

$511.91

Balance

$511.74

Due

$255.87

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	$256.04	$0.00	$0.00	$256.04	$256.04	$0.00
2	10/06/2025	10/16/2025	Paid	$255.87	$0.00	$0.00	$255.87	$255.87	$0.00
3	01/05/2026	01/15/2026	Due	$255.87	$0.00	$0.00	$255.87	$0.00	$255.87
4	03/02/2026	03/12/2026	Due	$255.87	$0.00	$0.00	$255.87	$0.00	$511.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,000.65	$0.00	$0.00	$1,000.65	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$987.95	$0.00	$0.00	$987.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$954.26	$0.00	$0.00	$954.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$897.59	$0.00	$0.00	$897.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$899.06	$0.00	$0.00	$899.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$896.93	$0.00	$0.00	$896.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$894.08	$0.00	$0.00	$894.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$893.60	$0.00	$0.00	$893.60	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$896.35	$0.00	$0.00	$896.35	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$896.35	$0.00	$0.00	$896.35	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$863.94	$0.00	$0.00	$863.94	$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	446.05	223.03	223.02	111.51
2024-2025	S40	W Wend Rec Dist	418.18	418.18	.00	.00
2023-2024	S40	W Wend Rec Dist	418.18	418.18	.00	.00
2022-2023	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2021-2022	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2020-2021	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2019-2020	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2018-2019	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2017-2018	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2016-2017	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2015-2016	S40	W Wend Rec Dist	397.27	397.27	.00	.00
2014-2015	S40	W Wend Rec Dist	397.27	397.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	WESTERN LINE BUILDERS INC CHECK 00063111	$-255.87	$511.74
08/12/2025	PAYMENT	WESTERN LINE BUILDERS INC CHECK 00063036	$-256.04	$767.61
07/11/2025	BILL	WESTERN LINE BUILDERS INC	$1,023.65	$1,023.65
02/24/2025	PAYMENT	WESTERN LINE BUILDERS INC CHECK 00062753	$-250.08	$0.00
12/26/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62656	$-250.08	$250.08
10/04/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62493	$-250.08	$500.16
08/13/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62395	$-250.41	$750.24
07/10/2024	BILL	WESTERN LINE BUILDERS INC	$1,000.65	$1,000.65
02/27/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62100	$-246.98	$0.00
12/28/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK 61976	$-246.98	$246.98
09/29/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK 00061768	$-246.98	$493.96
08/22/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61688	$-247.01	$740.94
07/12/2023	BILL	WESTERN LINE BUILDERS INC	$987.95	$987.95
03/03/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61343	$-238.55	$0.00
01/10/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61244	$-238.55	$238.55
09/30/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61030	$-238.55	$477.10
08/17/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60967	$-238.61	$715.65
07/12/2022	BILL	WESTERN LINE BUILDERS INC	$954.26	$954.26
03/11/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60679	$-224.39	$0.00
01/04/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60559	$-224.39	$224.39
10/12/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 00060359	$-224.39	$448.78
08/23/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60246	$-224.42	$673.17
07/14/2021	BILL	WESTERN LINE BUILDERS INC	$897.59	$897.59
02/18/2021	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 00059918	$-224.76	$0.00
01/06/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 59814	$-224.76	$224.76
10/01/2020	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 59614	$-224.76	$449.52
08/19/2020	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 59522	$-224.78	$674.28
07/15/2020	BILL	WESTERN LINE BUILDERS INC	$899.06	$899.06
03/10/2020	PAYMENT	WESTERN LINE BUILDERS, INC. CHECK NUM: 59237	$-224.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.22
01/08/2020	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 00059111	$-224.22	$224.22
09/19/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58886	$-224.22	$448.44
08/07/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58777	$-224.27	$672.66
07/10/2019	BILL	WESTERN LINE BUILDERS INC	$896.93	$896.93
03/04/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58433	$-223.51	$0.00
01/10/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58339	$-223.51	$223.51
10/01/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58101	$-223.51	$447.02
08/22/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58027	$-223.55	$670.53
07/09/2018	BILL	WESTERN LINE BUILDERS INC	$894.08	$894.08
01/08/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57521	$-223.34	$0.00
09/29/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57316	$-223.39	$223.34
08/09/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57187	$-446.87	$446.73
07/07/2017	BILL	WESTERN LINE BUILDERS INC	$893.60	$893.60
02/27/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56378	$-224.08	$0.00
01/11/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56956	$-224.08	$224.08
10/04/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56687	$-224.08	$448.16
07/14/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56536	$-224.11	$672.24
07/08/2016	BILL	WESTERN LINE BUILDERS INC	$896.35	$896.35
02/18/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55806	$-224.08	$0.00
09/17/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56080	$-448.16	$224.08
07/28/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55925	$-224.11	$672.24
07/08/2015	BILL	WESTERN LINE BUILDERS INC	$896.35	$896.35
02/18/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55464	$-215.97	$0.00
01/09/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 055367	$-215.97	$215.97
09/26/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55013	$-215.97	$431.94
08/04/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54880	$-216.03	$647.91
07/10/2014	BILL	WESTERN LINE BUILDERS INC	$863.94	$863.94
02/06/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54400	$-210.75	$0.00
12/20/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54258	$-210.75	$210.75
10/08/2013	PAYMENT	WELSH, MARGARET CREDIT: D BANK: OP INTERNET NUM: 007824	$-210.75	$421.50
08/08/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 53748	$-210.78	$632.25
07/16/2013	BILL	WESTERN LINE BUILDERS INC	$843.03	$843.03
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
01/18/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 53051	$-418.23	$0.03
09/20/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 52613	$-209.13	$418.26
08/09/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 52412	$-209.13	$627.39
08/09/2012	ADJUSTMENT	Amount entered incorrectly NUM: 52412	$209.13	$836.52
08/08/2012	VOID	WESTERN LINE BUILDERS INC CHECK NUM: 52412	$-209.13	$627.39
07/10/2012	BILL	WESTERN LINE BUILDERS INC	$836.52	$836.52
02/09/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51774	$-208.61	$0.00
12/22/2011	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 51613	$-208.61	$208.61
10/05/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51287	$-208.61	$417.22
08/03/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51088	$-208.63	$625.83
07/14/2011	BILL	WESTERN LINE BUILDERS INC	$834.46	$834.46
03/08/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 50592	$-210.69	$0.00
01/05/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 15272	$-210.69	$210.69
09/24/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 50013	$-210.69	$421.38
08/20/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49841	$-210.72	$632.07
07/14/2010	BILL	WESTERN LINE BUILDERS INC	$842.79	$842.79
02/05/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49258	$-214.80	$0.00
01/08/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49136	$-214.80	$214.80
08/31/2009	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 48588	$-429.62	$429.60
07/21/2009	BILL	WESTERN LINE BUILDERS INC	$859.22	$859.22
02/26/2009	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47992	$-214.05	$0.00
12/23/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47764	$-214.05	$214.05
09/25/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47324	$-214.05	$428.10
08/18/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47003	$-214.08	$642.15
07/14/2008	BILL	WESTERN LINE BUILDERS INC	$856.23	$856.23
02/27/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 46254	$-212.85	$0.00
01/09/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 46040	$-212.85	$212.85
09/21/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 45607	$-212.85	$425.70
08/28/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 45478	$-212.85	$638.55
07/13/2007	BILL	WESTERN LINE BUILDERS INC	$851.40	$851.40
03/06/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 44705	$-208.73	$0.00
01/04/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 14251	$-208.73	$208.73
09/25/2006	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 43793	$-208.73	$417.46
08/31/2006	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 43605	$-208.73	$626.19
07/19/2006	BILL	WESTERN LINE BUILDERS INC	$834.92	$834.92
03/09/2006	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42768	$-216.36	$0.00
01/04/2006	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42493	$-216.36	$216.36
09/30/2005	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42079	$-216.36	$432.72
08/29/2005	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 41869	$-216.38	$649.08
07/21/2005	BILL	WESTERN LINE BUILDERS, INC	$865.46	$865.46
03/02/2005	PAYMENT	@	$-212.58	$0.00
01/04/2005	PAYMENT	@	$-212.58	$212.58
09/29/2004	PAYMENT	@	$-212.58	$425.16
08/20/2004	PAYMENT	@	$-212.61	$637.74
07/01/2004	BILL	WESTERN LINE BUILDERS, @	$850.35	$850.35
02/27/2004	PAYMENT	@	$-211.71	$0.00
01/16/2004	PAYMENT	@	$-211.71	$211.71
10/03/2003	PAYMENT	@	$-211.71	$423.42
08/14/2003	PAYMENT	@	$-211.73	$635.13
07/01/2003	BILL	WESTERN LINE BUILDERS, @	$846.86	$846.86