Tax Account 010-740-094

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Owners

OAK CREEK PROPERTIES GROUP LLC
440 N BARRANCA AVE # 3282
COVINA, CA 91723-1722

637546 SEE F16

Account Summary

Account ID	010-740-094
Account Type	Real Estate
Location	730 W BUENA VISTA WEST WENDOVER
Balance	$10,007.56
Currently Due	$0.00

Account ID

010-740-094

Account Type

Real Estate

Location

730 W BUENA VISTA
WEST WENDOVER

Balance

$10,007.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,880.55
Total	$19,880.55
Paid	$9,872.99
Balance	$10,007.56
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

$19,880.55

Total

$19,880.55

Paid

$9,872.99

Balance

$10,007.56

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	$4,869.26	$0.00	$4,869.26	$4,869.26	$0.00
2	10/07/2024	10/17/2024	Paid	$5,003.73	$0.00	$5,003.73	$5,003.73	$0.00
3	01/06/2025	01/16/2025	Due	$5,003.73	$0.00	$5,003.73	$0.00	$5,003.73
4	03/03/2025	03/13/2025	Due	$5,003.83	$0.00	$5,003.83	$0.00	$10,007.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,252.26	$0.00	$18,252.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$16,971.34	$0.00	$16,971.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$16,442.13	$164.42	$16,606.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$16,700.60	$168.94	$16,869.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$16,467.16	$164.67	$16,631.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$16,617.00	$747.76	$17,364.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$16,311.25	$163.11	$16,474.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$15,706.61	$471.21	$16,177.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$15,086.24	$0.00	$15,086.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$14,240.32	$284.80	$14,525.12	$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	2953.37	1476.69	1476.68	.00
2023-2024	S40	W Wend Rec Dist	2953.37	2953.37	.00	.00
2022-2023	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2021-2022	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2020-2021	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2019-2020	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2018-2019	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2017-2018	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2016-2017	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2015-2016	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00
2014-2015	S40	W Wend Rec Dist	2805.70	2805.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JEFF DAVIS ONLINE	$-5,003.73	$10,007.56
08/30/2024	PAYMENT	"JEFF DAVIS" SYS 1212928155 ORIG: ONLINE	$-4,869.26	$15,011.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$404.38	$19,880.55
08/30/2024	ADJUSTMENT	"JEFF DAVIS" ONLINE 1212928155 VOIDED PAYMENT: 930903. REASON: AMENDMENT TO RE 2025	$4,869.26	$19,476.17
08/15/2024	PAYMENT	"JEFF DAVIS" ONLINE	$-4,869.26	$14,606.91
07/10/2024	BILL	OAK CREEK PROPERTIES GROUP LLC	$19,476.17	$19,476.17
02/28/2024	PAYMENT	JEFF DAVIS ONLINE	$-4,563.06	$0.00
01/02/2024	PAYMENT	JEFF DAVIS ONLINE	$-4,563.06	$4,563.06
10/09/2023	PAYMENT	JEFF DAVIS CHECK OPECK	$-4,563.06	$9,126.12
08/17/2023	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 65YWLC6QA	$-4,563.08	$13,689.18
07/12/2023	BILL	OAK CREEK PROPERTIES GROUP LLC	$18,252.26	$18,252.26
02/27/2023	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 61CLTQNPL	$-4,242.83	$0.00
12/20/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 9GN4MLGPL	$-4,242.83	$4,242.83
10/04/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: JNPGYQ5PL	$-4,242.83	$8,485.66
08/02/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: B9S96MZNL	$-4,242.85	$12,728.49
07/12/2022	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,971.34	$16,971.34
03/04/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: PMQG5MHNL	$-4,110.52	$0.00
02/22/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: Y22B3MHNL	$-4,274.94	$4,110.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$164.42	$8,385.46
09/29/2021	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: LXD7MZ1NL	$-4,110.52	$8,221.04
08/19/2021	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: W8MCM5VML	$-4,110.57	$12,331.56
07/14/2021	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,442.13	$16,442.13
04/09/2021	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,199.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$168.94	$4,199.24
01/04/2021	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,223.44	$4,030.30
10/08/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,223.44	$8,253.74
08/19/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,223.42	$12,477.18
07/15/2020	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,700.60	$16,700.60
03/03/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,116.78	$0.00
03/03/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-4,281.45	$4,116.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$8,398.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$164.67	$8,398.23
10/03/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 2TBJKRQKLA2	$-4,116.78	$8,233.56
08/23/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 134574082	$-4,116.82	$12,350.34
07/10/2019	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,467.16	$16,467.16
04/11/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 133241790	$-8,890.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$415.42	$8,890.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$166.17	$8,474.65
10/25/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061121416	$-4,320.41	$8,308.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$166.17	$12,628.89
08/14/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 130065484	$-4,154.28	$12,462.72
07/09/2018	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,617.00	$16,617.00
03/05/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 128174249	$-4,077.80	$0.00
01/02/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 127310245	$-4,077.80	$4,077.80
12/29/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 127241116	$-4,240.91	$8,155.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$163.11	$12,396.51
08/18/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 125548740	$-4,077.85	$12,233.40
07/07/2017	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,311.25	$16,311.25
04/05/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 124015138	$-4,083.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$157.07	$4,083.71
01/04/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 122757486	$-3,926.64	$3,926.64
01/03/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 122730829	$-4,083.71	$7,853.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$157.07	$11,936.99
08/29/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 120978656	$-4,083.76	$11,779.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$157.07	$15,863.68
07/08/2016	BILL	OAK CREEK PROPERTIES GROUP LLC	$15,706.61	$15,706.61
03/08/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 118548552	$-3,771.55	$0.00
01/13/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 117584555	$-3,771.55	$3,771.55
10/01/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 115795464	$-3,771.55	$7,543.10
08/14/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 115118658	$-3,771.59	$11,314.65
07/08/2015	BILL	OAK CREEK PROPERTIES GROUP LLC	$15,086.24	$15,086.24
04/01/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 113068527	$-3,702.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$142.40	$3,702.47
01/06/2015	PAYMENT	DAVIS, JEFF M CHECK BANK: OP INTERNET NUM: 111634390	$-7,262.54	$3,560.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$142.40	$10,822.61
08/12/2014	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 109407057	$-3,560.11	$10,680.21
07/10/2014	BILL	OAK CREEK PROPERTIES GROUP LLC	$14,240.32	$14,240.32
02/26/2014	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 107147885	$-3,319.13	$0.00
12/31/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 106419911	$-3,319.13	$3,319.13
10/02/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 105198191	$-3,319.13	$6,638.26
07/31/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 104570617	$-3,319.16	$9,957.39
07/16/2013	BILL	OAK CREEK PROPERTIES GROUP LLC	$13,276.55	$13,276.55
03/05/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102945617	$-3,088.71	$0.00
01/07/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102307187	$-3,088.71	$3,088.71
10/03/2012	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 101127252	$-3,088.71	$6,177.42
08/22/2012	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 100738799	$-3,088.76	$9,266.13
07/10/2012	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,354.89	$12,354.89
02/28/2012	PAYMENT	DAVIS, JEFF M CHECK BANK: OP INTERNET NUM: 99026432	$-4,151.94	$0.00
01/04/2012	PAYMENT	DAVIS, KEN CHECK BANK: OP INTERNET NUM: 98495115	$-4,151.94	$4,151.94
09/22/2011	PAYMENT	DAVIS, KEN CHECK BANK: OP INTERNET NUM: 97357927	$-4,151.94	$8,303.88
08/11/2011	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: 126	$-4,151.98	$12,455.82
07/14/2011	BILL	OAK CREEK PROPERTIES GROUP LLC	$16,607.80	$16,607.80
02/10/2011	PAYMENT	SILVER ISLAND APTS CHECK NUM: 15282	$-4,279.62	$0.00
12/13/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 15229	$-4,279.62	$4,279.62
10/13/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14491	$-4,279.62	$8,559.24
08/24/2010	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 14451	$-4,279.67	$12,838.86
07/14/2010	BILL	SILVER ISLAND APTS LLC	$17,118.53	$17,118.53
02/18/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK	$-4,322.81	$0.00
12/15/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14233	$-4,322.81	$4,322.81
10/08/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14151	$-4,322.81	$8,645.62
09/11/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14125	$-4,322.85	$12,968.43
07/21/2009	BILL	SILVER ISLAND APTS LLC	$17,291.28	$17,291.28
02/13/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13952	$-4,251.75	$0.00
12/11/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13894	$-4,251.75	$4,251.75
09/15/2008	PAYMENT	SILVER ISLAND APTS, LLC CHECK NUM: 13819	$-4,251.75	$8,503.50
08/06/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13776	$-4,251.81	$12,755.25
07/14/2008	BILL	SILVER ISLAND APTS LLC	$17,007.06	$17,007.06
02/28/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13649	$-4,149.03	$0.00
01/17/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13611	$-4,149.03	$4,149.03
10/12/2007	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13529	$-4,149.03	$8,298.06
08/29/2007	PAYMENT	SILVER ISLAND APTS, LLC CHECK NUM: 13479	$-4,149.08	$12,447.09
07/13/2007	BILL	SILVER ISLAND APTS LLC	$16,596.17	$16,596.17
02/14/2007	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13279	$-4,153.35	$0.00
12/13/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13213	$-4,153.35	$4,153.35
09/28/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13132	$-4,153.35	$8,306.70
09/13/2006	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 13106	$-4,153.39	$12,460.05
07/19/2006	BILL	SILVER ISLAND APTS LLC	$16,613.44	$16,613.44
03/09/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 272	$-4,005.05	$0.00
01/11/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 247	$-4,005.05	$4,005.05
10/12/2005	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 202	$-4,005.05	$8,010.10
08/18/2005	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 162	$-4,005.08	$12,015.15
07/21/2005	BILL	SILVER ISLAND APTS LLC	$16,020.23	$16,020.23
02/28/2005	PAYMENT	@	$-4,359.27	$0.00
01/05/2005	PAYMENT	@	$-4,359.27	$4,359.27
10/06/2004	PAYMENT	@	$-4,359.27	$8,718.54
08/09/2004	PAYMENT	@	$-4,359.28	$13,077.81
07/01/2004	BILL	SILVER ISLAND PARTNERS @	$17,437.09	$17,437.09
02/23/2004	PAYMENT	@	$-3,944.13	$0.00
12/19/2003	PAYMENT	@	$-3,944.13	$3,944.13
10/08/2003	PAYMENT	@	$-3,944.13	$7,888.26
08/26/2003	PAYMENT	@	$-3,944.13	$11,832.39
07/01/2003	BILL	SILVER ISLAND PARTNERS @	$15,776.52	$15,776.52