Tax Account 010-740-0AE

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Owners

WENDOVER APARTMENTS LLC
PO BOX 14250
JACKSON, WY 83002-4250

Account Summary

Account ID	010-740-0AE
Account Type	Real Estate
Location	0 BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.76
Total	$2,928.76
Paid	$2,928.76
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$732.46	$0.00	$732.46	$732.46	$0.00
2	10/07/2024	10/17/2024	Paid	$732.10	$0.00	$732.10	$732.10	$0.00
3	01/06/2025	01/16/2025	Paid	$732.10	$0.00	$732.10	$732.10	$0.00
4	03/03/2025	03/13/2025	Paid	$732.10	$0.00	$732.10	$732.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,928.76	$0.00	$2,928.76	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,913.96	$0.00	$2,913.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,950.43	$0.00	$2,950.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,793.34	$0.00	$2,793.34	$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	295.99	295.99	.00	.00
2023-2024	S40	W Wend Rec Dist	295.99	295.99	.00	.00
2022-2023	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2021-2022	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2020-2021	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2019-2020	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2018-2019	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2017-2018	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2016-2017	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2015-2016	S40	W Wend Rec Dist	281.19	281.19	.00	.00
2014-2015	S40	W Wend Rec Dist	281.19	281.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SRL8 LLC CHECK 11728	$-2,928.76	$0.00
07/10/2024	BILL	WENDOVER APARTMENTS LLC	$2,928.76	$2,928.76
08/01/2023	PAYMENT	SRL8 LLC CHECK NUM: 0011721	$-2,928.76	$0.00
07/12/2023	BILL	WENDOVER APARTMENTS LLC	$2,928.76	$2,928.76
09/06/2022	PAYMENT	SRL8 LLC CHECK NUM: 0011715	$-2,185.44	$0.00
08/02/2022	PAYMENT	SRL8 LLC CHECK NUM: 11714	$-728.52	$2,185.44
07/12/2022	BILL	WENDOVER APARTMENTS LLC	$2,913.96	$2,913.96
03/10/2022	PAYMENT	STANGRET, JODIE CHECK BANK: OP INTERNET NUM: DR847MHNL	$-737.60	$0.00
01/04/2022	PAYMENT	JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 245805	$-737.60	$737.60
10/12/2021	PAYMENT	JOHNSON, JERRY CREDIT: D BANK: OP INTERNET NUM: 230718	$-737.60	$1,475.20
08/17/2021	PAYMENT	JOHNSON, JERRY CREDIT: D BANK: OP INTERNET NUM: 262910	$-737.63	$2,212.80
07/14/2021	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
08/05/2020	PAYMENT	ALL SUITE DEVELOPMENT INC CHECK NUM: 11650	$-2,950.43	$0.00
07/15/2020	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
08/13/2019	PAYMENT	ALL SUITE DEVELOPMENT INC CHECK NUM: 0011322	$-2,950.43	$0.00
07/10/2019	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
08/22/2018	PAYMENT	ALL SUITE DEVELOPMENT INC CHECK NUM: 0010185	$-2,950.43	$0.00
07/09/2018	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
07/19/2017	PAYMENT	ALL SUITE DEVELOPMENT INC CHECK NUM: 0008697	$-2,950.43	$0.00
07/07/2017	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
07/19/2016	PAYMENT	ALL SUITE DEVELOPMENT CHECK NUM: 7130	$-2,950.43	$0.00
07/08/2016	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
07/22/2015	PAYMENT	ALL SUITE DEVELOPMENT LODGE AT CHECK NUM: 5741	$-2,950.43	$0.00
07/08/2015	BILL	WENDOVER APARTMENTS LLC	$2,950.43	$2,950.43
07/30/2014	PAYMENT	ALL SUITE DEVELOPMENT/LODGE AT CHECK NUM: 4456	$-2,793.34	$0.00
07/10/2014	BILL	WENDOVER APARTMENTS LLC	$2,793.34	$2,793.34
08/05/2013	PAYMENT	ALL SUITE DEVELOPMENT DBA LODG CHECK NUM: 2882	$-2,778.54	$0.00
07/16/2013	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
08/01/2012	PAYMENT	ALL SUITE DEVELOPMENT/LODGE AT CHECK NUM: 1513	$-2,778.54	$0.00
07/10/2012	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
08/12/2011	PAYMENT	ALL SUITE DEVELOPMENT CHECK NUM: 48359	$-2,778.54	$0.00
07/14/2011	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
08/06/2010	PAYMENT	ALL SUITE DEVELOPMENT CHECK NUM: 48190	$-2,778.54	$0.00
07/14/2010	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
08/31/2009	PAYMENT	ALL SUITE DEVELOPEMENT CHECK NUM: 47199	$-2,778.54	$0.00
07/21/2009	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
08/05/2008	PAYMENT	THE LODGE AT JACKSON HOLE CHECK NUM: 46254	$-2,778.54	$0.00
07/14/2008	BILL	WENDOVER APARTMENTS LLC	$2,778.54	$2,778.54
09/04/2007	PAYMENT	WENDOVER APARTMENTS LLC CHECK NUM: 45418	$-2,810.99	$0.00
09/04/2007	AMENDMENT	remove monthly interest	$-0.46	$2,810.99
09/04/2007	INTEREST	Monthly Interest	$0.23	$2,811.45
08/01/2007	INTEREST	Monthly Interest	$0.23	$2,811.22
07/13/2007	BILL	WENDOVER APARTMENTS LLC	$2,774.67	$2,810.99
07/02/2007	INTEREST	Monthly Interest	$0.23	$36.32
06/01/2007	INTEREST	Monthly Interest	$0.23	$36.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$35.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$28.86
11/06/2006	PAYMENT	THE LDOGE AT JACKSON HOLE CHECK NUM: 44493	$-2,080.98	$27.75
11/06/2006	ADJUSTMENT	entereed wrong amount NUM: 44493	$2,108.73	$2,108.73
11/06/2006	VOID	THE LODGE AT JACKSON HOLE CHECK NUM: 44493	$-2,108.73	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.75	$2,108.73
09/08/2006	PAYMENT	WENDOVER APARTMENTS LLC CHECK NUM: 44252	$-693.69	$2,080.98
07/19/2006	BILL	WENDOVER APARTMENTS LLC	$2,774.67	$2,774.67
08/31/2005	PAYMENT	WENDOVER APARTMENTS LLC CHECK NUM: 43100	$-2,795.59	$0.00
07/21/2005	BILL	WENDOVER APARTMENTS LLC	$2,795.59	$2,795.59
01/20/2005	PAYMENT	@	$-2,930.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$217.04	$2,930.08
07/01/2004	BILL	WENDOVER APARTMENTS LL @	$2,713.04	$2,713.04
08/26/2003	PAYMENT	@	$-2,699.03	$0.00
07/01/2003	BILL	WENDOVER APARTMENTS LL @	$2,699.03	$2,699.03