Tax Account 010-740-0AA

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Owners

ADVANTAGE PROPERTIES LLC
PO BOX 180
WELLS, NV 89835-0180

722730

Account Summary

Account ID	010-740-0AA
Account Type	Real Estate
Location	1940 FLORENCE WAY WEST WENDOVER
Balance	$2,276.51
Currently Due	$574.24

Account ID

010-740-0AA

Account Type

Real Estate

Location

1940 FLORENCE WAY
WEST WENDOVER

Balance

$2,276.51

Currently Due

$574.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.42
Total	$2,276.51
Paid	$0.00
Balance	$2,276.51
Due	$574.24
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

$2,254.42

Total

$2,276.51

Paid

$0.00

Balance

$2,276.51

Due

$574.24

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	Past due	$552.15	$22.09	$552.15	$0.00	$574.24
2	10/07/2024	10/17/2024	Due	$567.40	$0.00	$567.40	$0.00	$1,141.64
3	01/06/2025	01/16/2025	Due	$567.40	$0.00	$567.40	$0.00	$1,709.04
4	03/03/2025	03/13/2025	Due	$567.47	$0.00	$567.47	$0.00	$2,276.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.01	$165.44	$2,233.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,922.59	$38.46	$1,961.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,952.88	$0.00	$1,952.88	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,982.75	$158.62	$2,141.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,939.74	$19.40	$1,959.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,911.78	$38.24	$1,950.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,906.47	$19.06	$1,925.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,911.12	$0.00	$1,911.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,827.11	$0.00	$1,827.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,721.02	$0.00	$1,721.02	$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	322.56	.00	322.56	80.64
2023-2024	S40	W Wend Rec Dist	322.56	322.56	.00	.00
2022-2023	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2021-2022	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2020-2021	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2019-2020	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2018-2019	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2017-2018	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2016-2017	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2015-2016	S40	W Wend Rec Dist	306.43	306.43	.00	.00
2014-2015	S40	W Wend Rec Dist	306.43	306.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.78	$2,276.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.09	$2,229.73
07/10/2024	BILL	ADVANTAGE PROPERTIES LLC	$2,207.64	$2,207.64
01/29/2024	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK 186	$-2,233.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.06	$2,233.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.70	$2,140.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$2,088.69
07/12/2023	BILL	ADVANTAGE PROPERTIES LLC	$2,068.01	$2,068.01
04/06/2023	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 183	$-499.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.23	$499.87
01/31/2023	PAYMENT	ROSENCRANS, KEN CREDIT: D BANK: OP INTERNET NUM: 06196C	$-499.87	$480.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.23	$980.51
08/15/2022	PAYMENT	CARLIN TIRE CENTER CHECK	$-961.31	$961.28
07/12/2022	BILL	ADVANTAGE PROPERTIES LLC	$1,922.59	$1,922.59
07/26/2021	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 11184	$-1,952.88	$0.00
07/14/2021	BILL	ADVANTAGE PROPERTIES LLC	$1,952.88	$1,952.88
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
02/16/2021	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: ACH	$-2,141.33	$0.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$89.22	$2,141.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$49.57	$2,052.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.83	$2,002.58
07/15/2020	BILL	ADVANTAGE PROPERTIES LLC	$1,982.75	$1,982.75
01/27/2020	PAYMENT	CARLIN TIRE CENTER CHECK NUM: 11136	$-19.40	$0.00
01/14/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15752	$-1,454.76	$19.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.40	$1,474.16
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-484.98	$1,454.76
07/10/2019	BILL	ADVANTAGE PROPERTIES LLC	$1,939.74	$1,939.74
04/08/2019	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 1082	$-497.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.12	$497.05
01/02/2019	PAYMENT	KELLY, PAX CHECK BANK: OP INTERNET NUM: 131917468	$-974.98	$477.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.12	$1,452.91
08/27/2018	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 1072	$-477.99	$1,433.79
07/09/2018	BILL	ADVANTAGE PROPERTIES LLC	$1,911.78	$1,911.78
03/05/2018	PAYMENT	ROSENCRANS, KEN CHECK BANK: OP INTERNET NUM: 128194849	$-972.28	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.06	$972.28
10/04/2017	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 1060	$-476.61	$953.22
08/28/2017	PAYMENT	ADVANTAGE PROPERTIES LLC CHECK NUM: 1058	$-476.64	$1,429.83
07/07/2017	BILL	ADVANTAGE PROPERTIES LLC	$1,906.47	$1,906.47
08/03/2016	PAYMENT	HERNANDEZ, DON CHECK NUM: 2142	$-1,911.12	$0.00
07/08/2016	BILL	HERNANDEZ, DON	$1,911.12	$1,911.12
08/12/2015	PAYMENT	HERNANDEZ, DON CHECK NUM: 0654	$-1,827.11	$0.00
07/08/2015	BILL	HERNANDEZ, DON	$1,827.11	$1,827.11
07/25/2014	PAYMENT	HERNANDEZ, DON CREDIT: D	$-1,721.02	$0.00
07/10/2014	BILL	HERNANDEZ, DON	$1,721.02	$1,721.02
09/18/2013	PAYMENT	HERNANDEZ, DON CHECK NUM: 630	$-1,455.15	$0.00
08/22/2013	PAYMENT	HERNANDEZ, DON CHECK NUM: 625	$-485.07	$1,455.15
07/16/2013	BILL	HERNANDEZ, DON	$1,940.22	$1,940.22
08/09/2012	PAYMENT	HERNANDEZ, DON CHECK NUM: 0594	$-1,898.60	$0.00
07/10/2012	BILL	HERNANDEZ, DON	$1,898.60	$1,898.60
10/03/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 555	$-932.78	$0.00
09/23/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 552	$-466.39	$932.78
08/22/2011	PAYMENT	HERNANDEZ, DON CHECK NUM: 2053	$-466.40	$1,399.17
07/14/2011	BILL	HERNANDEZ, DON	$1,865.57	$1,865.57
10/25/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 529	$-975.06	$0.00
09/07/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 522	$-487.53	$975.06
08/26/2010	PAYMENT	HERNANDEZ, DON CHECK NUM: 0516	$-487.55	$1,462.59
07/14/2010	BILL	HERNANDEZ, DON	$1,950.14	$1,950.14
10/13/2009	PAYMENT	HERNANDEZ, DON CHECK NUM: 495	$-1,409.67	$0.00
09/09/2009	PAYMENT	HERNANDEZ, DON CHECK NUM: 492	$-469.92	$1,409.67
07/21/2009	BILL	HERNANDEZ, DON	$1,879.59	$1,879.59
09/15/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 444	$-1,390.89	$0.00
08/21/2008	PAYMENT	HERNANDEZ, DON CHECK NUM: 431	$-463.66	$1,390.89
07/14/2008	BILL	HERNANDEZ, DON	$1,854.55	$1,854.55
12/03/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 344	$-454.51	$0.00
11/26/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 338	$-454.51	$454.51
09/17/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 296	$-454.51	$909.02
08/10/2007	PAYMENT	HERNANDEZ, DON CHECK NUM: 281	$-454.55	$1,363.53
07/13/2007	BILL	HERNANDEZ, DON	$1,818.08	$1,818.08
12/28/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 229	$-465.56	$0.00
12/18/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 220	$-465.56	$465.56
10/03/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1818	$-465.56	$931.12
09/07/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1804	$-465.60	$1,396.68
07/19/2006	BILL	HERNANDEZ, DON	$1,862.28	$1,862.28
02/21/2006	PAYMENT	HERNANDEZ, DON CHECK NUM: 1754	$-454.17	$0.00
12/19/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 150	$-454.17	$454.17
09/28/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 1708	$-454.17	$908.34
08/23/2005	PAYMENT	HERNANDEZ, DON CHECK NUM: 135	$-454.20	$1,362.51
07/21/2005	BILL	HERNANDEZ, DON	$1,816.71	$1,816.71
01/10/2005	PAYMENT	@	$-441.93	$0.00
11/12/2004	PAYMENT	@	$-441.93	$441.93
09/15/2004	PAYMENT	@	$-441.93	$883.86
08/18/2004	PAYMENT	@	$-441.94	$1,325.79
07/01/2004	BILL	HERNANDEZ, DON @	$1,767.73	$1,767.73
12/31/2003	PAYMENT	@	$-875.64	$0.00
10/07/2003	PAYMENT	@	$-437.82	$875.64
08/13/2003	PAYMENT	@	$-437.82	$1,313.46
07/01/2003	BILL	HERNANDEZ, DON @	$1,751.28	$1,751.28