Tax Account 010-740-064
Owners
SINGH, GURMEET ET AL
PO BOX 3279
WEST WENDOVER, NV 89883-3279
KAUR, HARMINDER ET AL 50%
SINGH, PARMJIT ET AL
KAUR, JASBIR ET AL 50%
817968
Account Summary
| Account ID | 010-740-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,471.45 |
| Total | $4,471.45 |
| Paid | $4,471.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,984.13 | $0.00 | $3,984.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $3,702.22 | $0.00 | $3,702.22 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $3,649.94 | $37.42 | $3,687.36 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $3,698.07 | $349.06 | $4,047.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $3,661.51 | $36.61 | $3,698.12 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $3,589.08 | $0.00 | $3,589.08 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $3,475.80 | $0.00 | $3,475.80 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $3,240.17 | $0.00 | $3,240.17 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $3,134.65 | $0.00 | $3,134.65 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,997.25 | $0.00 | $2,997.25 | $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 | 548.86 | 548.86 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 548.86 | 548.86 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 521.41 | 521.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | WENDOVER LIQUOR LLC CHECK 178 | $-212.49 | $0.00 |
| 08/30/2024 | PAYMENT | WENDOVER LIQUOR LLC SYS 000159 ORIG: CHECK | $-4,258.96 | $212.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $212.49 | $4,471.45 |
| 08/30/2024 | ADJUSTMENT | WENDOVER LIQUOR LLC CHECK 000159 VOIDED PAYMENT: 919784. REASON: AMENDMENT TO RE 2025 | $4,258.96 | $4,258.96 |
| 07/31/2024 | PAYMENT | WENDOVER LIQUOR LLC CHECK 000159 | $-4,258.96 | $0.00 |
| 07/10/2024 | BILL | SINGH, GURMEET ET AL | $4,258.96 | $4,258.96 |
| 08/15/2023 | PAYMENT | SINGH, GURMEET ET AL CHECK NUM: 1866 | $-3,984.13 | $0.00 |
| 07/12/2023 | BILL | SINGH, GURMEET ET AL | $3,984.13 | $3,984.13 |
| 03/01/2023 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4769 | $-925.55 | $0.00 |
| 01/04/2023 | PAYMENT | DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: FQ0JQLGPL | $-925.55 | $925.55 |
| 10/10/2022 | PAYMENT | DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL | $-925.55 | $1,851.10 |
| 08/15/2022 | PAYMENT | DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: M13JNF0PL | $-925.57 | $2,776.65 |
| 07/12/2022 | BILL | BOMARC DEVELOPMENT LLC | $3,702.22 | $3,702.22 |
| 04/01/2022 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4669 | $-36.50 | $0.00 |
| 03/24/2022 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4666 | $-912.48 | $36.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.50 | $948.98 |
| 01/03/2022 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4648 | $-912.48 | $912.48 |
| 09/30/2021 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4608 | $-912.48 | $1,824.96 |
| 09/07/2021 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4603 | $-24.03 | $2,737.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.92 | $2,761.47 |
| 08/20/2021 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4552 | $-4,011.98 | $2,760.55 |
| 08/02/2021 | INTEREST | Monthly Interest | $23.11 | $6,772.53 |
| 07/14/2021 | BILL | BOMARC DEVELOPMENT LLC | $3,649.94 | $6,749.42 |
| 07/02/2021 | INTEREST | Monthly Interest | $23.11 | $3,099.48 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $3,076.37 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $166.41 | $3,069.37 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $92.45 | $2,902.96 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $36.98 | $2,810.51 |
| 08/26/2020 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4465 | $-924.54 | $2,773.53 |
| 07/15/2020 | BILL | BOMARC DEVELOPMENT LLC | $3,698.07 | $3,698.07 |
| 03/09/2020 | PAYMENT | BOMARC DEVELOPMENT, LLC CHECK NUM: 4436 | $-915.37 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $915.37 |
| 01/22/2020 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4400 | $-951.98 | $915.37 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $36.61 | $1,867.35 |
| 09/19/2019 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4355 | $-915.37 | $1,830.74 |
| 08/08/2019 | PAYMENT | BOMARC DEVELOPMENT LLC CHECK NUM: 4327 | $-915.40 | $2,746.11 |
| 07/10/2019 | BILL | BOMARC DEVELOPMENT LLC | $3,661.51 | $3,661.51 |
| 02/27/2019 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 19039 | $-897.26 | $0.00 |
| 01/09/2019 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 19004 | $-897.26 | $897.26 |
| 09/12/2018 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 18850 | $-897.26 | $1,794.52 |
| 08/22/2018 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 18806 | $-897.30 | $2,691.78 |
| 07/09/2018 | BILL | ESM 1 LLC | $3,589.08 | $3,589.08 |
| 02/16/2018 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 18484 | $-868.94 | $0.00 |
| 12/11/2017 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 18336 | $-868.94 | $868.94 |
| 09/12/2017 | PAYMENT | DESERT DICOUNT LIQUOR LLC CHECK NUM: 18139 | $-868.94 | $1,737.88 |
| 08/15/2017 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 18076 | $-868.98 | $2,606.82 |
| 07/07/2017 | BILL | ESM 1 LLC | $3,475.80 | $3,475.80 |
| 02/16/2017 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 17749 | $-810.04 | $0.00 |
| 12/27/2016 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 17625 | $-810.04 | $810.04 |
| 09/30/2016 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 17458 | $-810.04 | $1,620.08 |
| 08/15/2016 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 17395 | $-810.05 | $2,430.12 |
| 07/08/2016 | BILL | ESM 1 LLC | $3,240.17 | $3,240.17 |
| 02/22/2016 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 17080 | $-783.66 | $0.00 |
| 12/14/2015 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 16961 | $-783.66 | $783.66 |
| 10/06/2015 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 16801 | $-783.66 | $1,567.32 |
| 08/04/2015 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 16681 | $-783.67 | $2,350.98 |
| 07/08/2015 | BILL | ESM 1 LLC | $3,134.65 | $3,134.65 |
| 03/10/2015 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 16432 | $-749.31 | $0.00 |
| 12/12/2014 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 016295 | $-749.31 | $749.31 |
| 09/25/2014 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 16152 | $-749.31 | $1,498.62 |
| 08/25/2014 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 016082 | $-749.32 | $2,247.93 |
| 07/10/2014 | BILL | ESM 1 LLC | $2,997.25 | $2,997.25 |
| 08/23/2013 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 15228 | $-2,899.54 | $0.00 |
| 07/16/2013 | BILL | ESM 1 LLC | $2,899.54 | $2,899.54 |
| 02/11/2013 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 014842 | $-704.06 | $0.00 |
| 12/24/2012 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 014730 | $-704.06 | $704.06 |
| 09/24/2012 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 014597 | $-704.06 | $1,408.12 |
| 08/14/2012 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 014512 | $-704.10 | $2,112.18 |
| 07/10/2012 | BILL | ESM 1 LLC | $2,816.28 | $2,816.28 |
| 03/12/2012 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 14254 | $-708.78 | $0.00 |
| 01/13/2012 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 14153 | $-708.78 | $708.78 |
| 10/04/2011 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 013981 | $-708.78 | $1,417.56 |
| 08/19/2011 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 013890 | $-708.82 | $2,126.34 |
| 07/14/2011 | BILL | ESM 1 LLC | $2,835.16 | $2,835.16 |
| 03/11/2011 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 013607 | $-727.01 | $0.00 |
| 01/04/2011 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 13479 | $-727.01 | $727.01 |
| 09/13/2010 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 13306 | $-727.01 | $1,454.02 |
| 08/23/2010 | PAYMENT | ESM 1 LLC CHECK NUM: 1151 | $-727.02 | $2,181.03 |
| 07/14/2010 | BILL | ESM 1 LLC | $2,908.05 | $2,908.05 |
| 02/23/2010 | PAYMENT | DESSERT DISCOUNT LIQUOR, LLC CHECK NUM: 12836 | $-709.10 | $0.00 |
| 12/24/2009 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 12724 | $-709.10 | $709.10 |
| 10/13/2009 | PAYMENT | ESM 1 LLC CHECK NUM: 012560 | $-709.10 | $1,418.20 |
| 09/08/2009 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 12471 | $-709.14 | $2,127.30 |
| 07/21/2009 | BILL | ESM 1 LLC | $2,836.44 | $2,836.44 |
| 03/16/2009 | PAYMENT | DESERT DISCOUNT LIQUOR. LLC CHECK NUM: 12213 | $-727.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.99 | $727.62 |
| 01/12/2009 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 12064 | $-699.63 | $699.63 |
| 10/14/2008 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 11915 | $-699.63 | $1,399.26 |
| 08/06/2008 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 011768 | $-699.66 | $2,098.89 |
| 07/14/2008 | BILL | ESM 1 LLC | $2,798.55 | $2,798.55 |
| 02/28/2008 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 11451 | $-685.78 | $0.00 |
| 12/20/2007 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 11289 | $-685.78 | $685.78 |
| 09/12/2007 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 685.78 | $-685.78 | $1,371.56 |
| 08/21/2007 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 11012 | $-685.79 | $2,057.34 |
| 07/13/2007 | BILL | ESM 1 LLC | $2,743.13 | $2,743.13 |
| 03/08/2007 | PAYMENT | DESERT DISCOUNT LIQUOR, LLC CHECK NUM: 10690 | $-687.55 | $0.00 |
| 12/22/2006 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 10509 | $-687.55 | $687.55 |
| 09/25/2006 | PAYMENT | ESM 1 LLC CHECK NUM: 10339 | $-687.55 | $1,375.10 |
| 08/25/2006 | PAYMENT | ESM 1 LLC CHECK NUM: 10245 | $-687.59 | $2,062.65 |
| 07/19/2006 | BILL | ESM 1 LLC | $2,750.24 | $2,750.24 |
| 02/27/2006 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 7084 | $-665.37 | $0.00 |
| 12/23/2005 | PAYMENT | DESERT DISCOUNT LIQUOR LLC CHECK NUM: 9809 | $-665.37 | $665.37 |
| 10/03/2005 | PAYMENT | ESM 1 LLC CHECK NUM: 9601 | $-665.37 | $1,330.74 |
| 08/30/2005 | PAYMENT | DESERT DISCOUNT LIQUOR CHECK NUM: 9493 | $-665.42 | $1,996.11 |
| 07/21/2005 | BILL | ESM 1 LLC | $2,661.53 | $2,661.53 |
| 03/04/2005 | PAYMENT | @ | $-638.32 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-638.32 | $638.32 |
| 09/30/2004 | PAYMENT | @ | $-638.32 | $1,276.64 |
| 08/17/2004 | PAYMENT | @ | $-638.33 | $1,914.96 |
| 07/01/2004 | BILL | ESM 1 LLC @ | $2,553.29 | $2,553.29 |
| 03/09/2004 | PAYMENT | @ | $-632.04 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-632.04 | $632.04 |
| 09/26/2003 | PAYMENT | @ | $-632.04 | $1,264.08 |
| 08/19/2003 | PAYMENT | @ | $-632.05 | $1,896.12 |
| 07/01/2003 | BILL | ESM 1 LLC @ | $2,528.17 | $2,528.17 |
