Tax Account 010-740-095

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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	010-740-095
Account Type	Real Estate
Location	730 W BUENA VISTA WEST WENDOVER
Balance	$7,345.51
Currently Due	$0.00

Account ID

010-740-095

Account Type

Real Estate

Location

730 W BUENA VISTA
WEST WENDOVER

Balance

$7,345.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,601.62
Total	$14,601.62
Paid	$7,256.11
Balance	$7,345.51
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

$14,601.62

Total

$14,601.62

Paid

$7,256.11

Balance

$7,345.51

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	$3,583.40	$0.00	$3,583.40	$3,583.40	$0.00
2	10/07/2024	10/17/2024	Paid	$3,672.71	$0.00	$3,672.71	$3,672.71	$0.00
3	01/06/2025	01/16/2025	Due	$3,672.71	$0.00	$3,672.71	$0.00	$3,672.71
4	03/03/2025	03/13/2025	Due	$3,672.80	$0.00	$3,672.80	$0.00	$7,345.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,450.81	$0.00	$13,450.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$12,512.97	$0.00	$12,512.97	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$12,115.39	$121.15	$12,236.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$12,295.80	$124.16	$12,419.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$12,158.88	$121.59	$12,280.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$12,230.72	$550.39	$12,781.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$12,009.69	$120.10	$12,129.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$11,523.01	$345.69	$11,868.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$11,048.56	$0.00	$11,048.56	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$10,444.41	$208.88	$10,653.29	$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	2430.65	1215.33	1215.32	.00
2023-2024	S40	W Wend Rec Dist	2430.65	2430.65	.00	.00
2022-2023	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2021-2022	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2020-2021	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2019-2020	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2018-2019	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2017-2018	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2016-2017	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2015-2016	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00
2014-2015	S40	W Wend Rec Dist	2309.12	2309.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JEFF DAVIS ONLINE	$-3,672.71	$7,345.51
08/30/2024	PAYMENT	"JEFF DAVIS" SYS 1212928155 ORIG: ONLINE	$-3,583.40	$11,018.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.19	$14,601.62
08/30/2024	ADJUSTMENT	"JEFF DAVIS" ONLINE 1212928155 VOIDED PAYMENT: 930904. REASON: AMENDMENT TO RE 2025	$3,583.40	$14,332.43
08/15/2024	PAYMENT	"JEFF DAVIS" ONLINE	$-3,583.40	$10,749.03
07/10/2024	BILL	OAK CREEK PROPERTIES GROUP LLC	$14,332.43	$14,332.43
02/28/2024	PAYMENT	JEFF DAVIS ONLINE	$-3,362.70	$0.00
01/02/2024	PAYMENT	JEFF DAVIS ONLINE	$-3,362.70	$3,362.70
10/09/2023	PAYMENT	JEFF DAVIS CHECK OPECK	$-3,362.70	$6,725.40
08/17/2023	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 65YWLC6QA	$-3,362.71	$10,088.10
07/12/2023	BILL	OAK CREEK PROPERTIES GROUP LLC	$13,450.81	$13,450.81
02/27/2023	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 61CLTQNPL	$-3,128.24	$0.00
12/20/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 9GN4MLGPL	$-3,128.24	$3,128.24
10/04/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: JNPGYQ5PL	$-3,128.24	$6,256.48
08/02/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: B9S96MZNL	$-3,128.25	$9,384.72
07/12/2022	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,512.97	$12,512.97
03/04/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: PMQG5MHNL	$-3,028.84	$0.00
02/22/2022	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: Y22B3MHNL	$-3,149.99	$3,028.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$121.15	$6,178.83
09/29/2021	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: LXD7MZ1NL	$-3,028.84	$6,057.68
08/19/2021	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: W8MCM5VML	$-3,028.87	$9,086.52
07/14/2021	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,115.39	$12,115.39
04/09/2021	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,108.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$124.16	$3,108.16
01/04/2021	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,103.93	$2,984.00
10/08/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,103.93	$6,087.93
08/19/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,103.94	$9,191.86
07/15/2020	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,295.80	$12,295.80
03/03/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,039.72	$0.00
03/03/2020	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: ACH	$-3,161.31	$3,039.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$6,201.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.59	$6,201.03
10/03/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 2TBJKRQKLA2	$-3,039.72	$6,079.44
08/23/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 134574082	$-3,039.72	$9,119.16
07/10/2019	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,158.88	$12,158.88
04/11/2019	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 133241790	$-6,543.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$305.77	$6,543.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$122.31	$6,237.67
10/25/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061121416	$-3,179.99	$6,115.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$122.31	$9,295.35
08/14/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 130065484	$-3,057.68	$9,173.04
07/09/2018	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,230.72	$12,230.72
03/05/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 128174249	$-3,002.42	$0.00
01/02/2018	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 127310245	$-3,002.42	$3,002.42
12/29/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 127241116	$-3,122.52	$6,004.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$120.10	$9,127.36
08/18/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 125548740	$-3,002.43	$9,007.26
07/07/2017	BILL	OAK CREEK PROPERTIES GROUP LLC	$12,009.69	$12,009.69
04/05/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 124015138	$-2,995.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$115.23	$2,995.98
01/04/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 122757486	$-2,880.75	$2,880.75
01/03/2017	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 122730829	$-2,995.98	$5,761.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$115.23	$8,757.48
08/29/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 120978656	$-2,995.99	$8,642.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$115.23	$11,638.24
07/08/2016	BILL	OAK CREEK PROPERTIES GROUP LLC	$11,523.01	$11,523.01
03/08/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 118548552	$-2,762.14	$0.00
01/13/2016	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 117584555	$-2,762.14	$2,762.14
10/01/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 115795464	$-2,762.14	$5,524.28
08/14/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 115118658	$-2,762.14	$8,286.42
07/08/2015	BILL	OAK CREEK PROPERTIES GROUP LLC	$11,048.56	$11,048.56
04/01/2015	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 113068527	$-2,715.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.44	$2,715.54
01/06/2015	PAYMENT	DAVIS, JEFF M CHECK BANK: OP INTERNET NUM: 111634390	$-5,326.64	$2,611.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$104.44	$7,937.74
08/12/2014	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 109407057	$-2,611.11	$7,833.30
07/10/2014	BILL	OAK CREEK PROPERTIES GROUP LLC	$10,444.41	$10,444.41
02/26/2014	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 107147885	$-2,434.99	$0.00
12/31/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 106419911	$-2,434.99	$2,434.99
10/02/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 105198191	$-2,434.99	$4,869.98
07/31/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 104570617	$-2,435.01	$7,304.97
07/16/2013	BILL	OAK CREEK PROPERTIES GROUP LLC	$9,739.98	$9,739.98
03/05/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102945617	$-2,278.26	$0.00
01/07/2013	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102307187	$-2,278.26	$2,278.26
10/03/2012	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 101127252	$-2,278.26	$4,556.52
08/22/2012	PAYMENT	DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 100738799	$-2,278.31	$6,834.78
07/10/2012	BILL	OAK CREEK PROPERTIES GROUP LLC	$9,113.09	$9,113.09
02/28/2012	PAYMENT	DAVIS, JEFF M CHECK BANK: OP INTERNET NUM: 99026432	$-2,665.36	$0.00
01/04/2012	PAYMENT	DAVIS, KEN CHECK BANK: OP INTERNET NUM: 98495115	$-2,665.36	$2,665.36
09/22/2011	PAYMENT	DAVIS, KEN CHECK BANK: OP INTERNET NUM: 97357984	$-2,665.36	$5,330.72
08/11/2011	PAYMENT	OAK CREEK PROPERTIES GROUP LLC CHECK NUM: 125	$-2,665.39	$7,996.08
07/14/2011	BILL	OAK CREEK PROPERTIES GROUP LLC	$10,661.47	$10,661.47
02/10/2011	PAYMENT	SILVER ISLAND APTS CHECK NUM: 15282	$-2,733.79	$0.00
12/13/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 15229	$-2,733.79	$2,733.79
10/13/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14491	$-2,733.79	$5,467.58
08/24/2010	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 14451	$-2,733.81	$8,201.37
07/14/2010	BILL	SILVER ISLAND APTS LLC	$10,935.18	$10,935.18
02/18/2010	PAYMENT	SILVER ISLAND APTS LLC CHECK	$-2,743.17	$0.00
12/15/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14233	$-2,743.17	$2,743.17
10/08/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14151	$-2,743.17	$5,486.34
09/11/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 14125	$-2,743.21	$8,229.51
07/21/2009	BILL	SILVER ISLAND APTS LLC	$10,972.72	$10,972.72
02/13/2009	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13952	$-2,703.78	$0.00
12/11/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13894	$-2,703.78	$2,703.78
09/15/2008	PAYMENT	SILVER ISLAND APTS, LLC CHECK NUM: 13819	$-2,703.78	$5,407.56
08/06/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13776	$-2,703.83	$8,111.34
07/14/2008	BILL	SILVER ISLAND APTS LLC	$10,815.17	$10,815.17
02/28/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13649	$-2,646.58	$0.00
01/17/2008	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13611	$-2,646.58	$2,646.58
10/12/2007	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13529	$-2,646.58	$5,293.16
08/29/2007	PAYMENT	SILVER ISLAND APTS, LLC CHECK NUM: 13479	$-2,646.61	$7,939.74
07/13/2007	BILL	SILVER ISLAND APTS LLC	$10,586.35	$10,586.35
02/14/2007	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13279	$-2,755.33	$0.00
12/13/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13213	$-2,755.33	$2,755.33
09/28/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 13132	$-2,755.33	$5,510.66
09/13/2006	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 13106	$-2,755.38	$8,265.99
07/19/2006	BILL	SILVER ISLAND APTS LLC	$11,021.37	$11,021.37
03/09/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 273	$-2,675.49	$0.00
01/11/2006	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 246	$-2,675.49	$2,675.49
10/12/2005	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 201	$-2,675.49	$5,350.98
08/18/2005	PAYMENT	SILVER ISLAND APTS LLC CHECK NUM: 161	$-2,675.52	$8,026.47
07/21/2005	BILL	SILVER ISLAND APTS LLC	$10,701.99	$10,701.99
02/28/2005	PAYMENT	@	$-2,600.07	$0.00
01/05/2005	PAYMENT	@	$-2,600.07	$2,600.07
10/06/2004	PAYMENT	@	$-2,600.07	$5,200.14
08/09/2004	PAYMENT	@	$-2,600.10	$7,800.21
07/01/2004	BILL	SILVER ISLAND PARTNERS @	$10,400.31	$10,400.31
02/23/2004	PAYMENT	@	$-2,393.05	$0.00
12/19/2003	PAYMENT	@	$-2,393.05	$2,393.05
10/08/2003	PAYMENT	@	$-2,393.05	$4,786.10
08/26/2003	PAYMENT	@	$-2,393.08	$7,179.15
07/01/2003	BILL	SILVER ISLAND PARTNERS @	$9,572.23	$9,572.23