Tax Account 010-740-0BF

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Owners

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

Account Summary

Account ID	010-740-0BF
Account Type	Real Estate
Location	1432 WALL 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	2025/2026 REAL ESTATE TAXES
Original	$4,992.48
Total	$4,992.48
Paid	$4,992.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,248.39	$0.00	$0.00	$1,248.39	$1,248.39	$0.00
2	10/06/2025	10/16/2025	Paid	$1,248.03	$0.00	$0.00	$1,248.03	$1,248.03	$0.00
3	01/05/2026	01/15/2026	Paid	$1,248.03	$0.00	$0.00	$1,248.03	$1,248.03	$0.00
4	03/02/2026	03/12/2026	Paid	$1,248.03	$0.00	$0.00	$1,248.03	$1,248.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,787.99	$0.00	$0.00	$4,787.99	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,520.98	$0.00	$0.00	$4,520.98	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,354.65	$0.00	$0.00	$4,354.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,273.74	$0.00	$0.00	$4,273.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,244.68	$0.00	$0.00	$4,244.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,221.44	$0.00	$0.00	$4,221.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,202.00	$0.00	$0.00	$4,202.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,201.79	$0.00	$0.00	$4,201.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,144.76	$0.00	$0.00	$4,144.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,144.76	$0.00	$0.00	$4,144.76	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$4,269.33	$0.00	$0.00	$4,269.33	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	1770.28	1770.28	.00	.00
2024-2025	S40	W Wend Rec Dist	1659.64	1659.64	.00	.00
2023-2024	S40	W Wend Rec Dist	1659.64	1659.64	.00	.00
2022-2023	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2021-2022	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2020-2021	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2019-2020	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2018-2019	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2017-2018	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2016-2017	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2015-2016	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00
2014-2015	S40	W Wend Rec Dist	1576.65	1576.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"KARYN HUMPHREYS" ONLINE	$-4,992.48	$0.00
07/11/2025	BILL	WENDOVER B LLC	$4,992.48	$4,992.48
10/14/2024	PAYMENT	KARYN HUMPHREYS ONLINE	$-181.19	$0.00
08/30/2024	PAYMENT	WENDOVER MOBILE HOME PARK LLC SYS 1003 ORIG: CHECK	$-4,606.80	$181.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.19	$4,787.99
08/30/2024	ADJUSTMENT	WENDOVER MOBILE HOME PARK LLC CHECK 1003 VOIDED PAYMENT: 915375. REASON: AMENDMENT TO RE 2025	$4,606.80	$4,606.80
07/25/2024	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK 1003	$-4,606.80	$0.00
07/10/2024	BILL	WENDOVER B LLC	$4,606.80	$4,606.80
08/01/2023	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 0001373	$-4,520.98	$0.00
07/12/2023	BILL	WENDOVER B LLC	$4,520.98	$4,520.98
09/06/2022	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 0001344	$-3,265.98	$0.00
08/02/2022	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1337	$-1,088.67	$3,265.98
07/12/2022	BILL	WENDOVER B LLC	$4,354.65	$4,354.65
07/22/2021	PAYMENT	WENDOVER B LLC CHECK NUM: 0001290	$-4,273.74	$0.00
07/14/2021	BILL	WENDOVER B LLC	$4,273.74	$4,273.74
08/05/2020	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1255/1256	$-4,244.68	$0.00
07/15/2020	BILL	WENDOVER B LLC	$4,244.68	$4,244.68
08/08/2019	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 001200	$-4,221.44	$0.00
07/10/2019	BILL	WENDOVER B LLC	$4,221.44	$4,221.44
08/22/2018	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1135	$-4,202.00	$0.00
07/09/2018	BILL	WENDOVER B LLC	$4,202.00	$4,202.00
07/31/2017	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1070	$-4,201.79	$0.00
07/07/2017	BILL	WENDOVER B LLC	$4,201.79	$4,201.79
07/21/2016	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1006	$-4,144.76	$0.00
07/08/2016	BILL	WENDOVER B LLC	$4,144.76	$4,144.76
07/23/2015	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1575	$-4,144.76	$0.00
07/08/2015	BILL	WENDOVER B LLC	$4,144.76	$4,144.76
07/28/2014	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1484	$-4,269.33	$0.00
07/10/2014	BILL	WENDOVER B LLC	$4,269.33	$4,269.33
07/30/2013	PAYMENT	WENDOVER MOBILE HOME PARK LLC CHECK NUM: 1414	$-4,186.35	$0.00
07/16/2013	BILL	WENDOVER B LLC	$4,186.35	$4,186.35
07/19/2012	PAYMENT	WENDOVER B LLC CHECK NUM: 1176	$-4,211.18	$0.00
07/10/2012	BILL	WENDOVER B LLC	$4,211.18	$4,211.18
12/14/2011	PAYMENT	WENDOVER B LLC CHECK NUM: 1173	$-2,160.08	$0.00
11/04/2011	PAYMENT	WENDOVER B LLC CHECK NUM: 1171	$-43.20	$2,160.08
10/24/2011	PAYMENT	WENDOVER B LLC CHECK NUM: 1170	$-1,080.04	$2,203.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.20	$3,283.32
08/12/2011	PAYMENT	WENDOVER B LLC CHECK NUM: 1169	$-1,080.09	$3,240.12
07/14/2011	BILL	WENDOVER B LLC	$4,320.21	$4,320.21
03/30/2011	PAYMENT	JERRY JOHNSON CHECK BANK: OP INTERNET NUM: 95802646	$-1,192.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.68	$1,192.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.74	$1,135.41
12/17/2010	PAYMENT	WENDOVER B LLC CHECK NUM: 1165	$-2,180.14	$1,133.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.60	$3,313.81
08/16/2010	PAYMENT	WENDOVER B LLC CHECK NUM: 1162	$-1,090.12	$3,270.21
07/14/2010	BILL	WENDOVER B LLC	$4,360.33	$4,360.33
03/01/2010	PAYMENT	WENDOVER B LLC CHECK NUM: 1158	$-1,053.35	$0.00
01/05/2010	PAYMENT	WENDOVER B LLC CHECK NUM: 1156	$-1,053.35	$1,053.35
10/05/2009	PAYMENT	WENDOVER B LLC CHECK NUM: 1154	$-1,053.35	$2,106.70
08/18/2009	PAYMENT	WENDOVER B LLC CHECK NUM: 1153	$-1,053.41	$3,160.05
07/21/2009	BILL	WENDOVER B LLC	$4,213.46	$4,213.46
03/02/2009	PAYMENT	WENDOVER B LLC CHECK NUM: 1147	$-1,045.67	$0.00
01/12/2009	PAYMENT	WENDOVER B LLC CHECK NUM: 1145	$-1,045.67	$1,045.67
10/27/2008	PAYMENT	WENDOVER B LLC CHECK NUM: 1133	$-2,237.79	$2,091.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$104.57	$4,329.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.83	$4,224.56
07/14/2008	BILL	WENDOVER B LLC	$4,182.73	$4,182.73
03/03/2008	PAYMENT	WENDOVER B LLC CHECK NUM: 1126	$-1,034.13	$0.00
01/08/2008	PAYMENT	WENDOVER B LLC CHECK NUM: 1123	$-1,034.13	$1,034.13
10/15/2007	PAYMENT	WENDOVER B LLC CHECK NUM: 1119	$-2,213.10	$2,068.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$103.42	$4,281.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.37	$4,177.94
07/13/2007	BILL	WENDOVER B LLC	$4,136.57	$4,136.57
03/05/2007	PAYMENT	WENDOVER B LLC CHECK NUM: 1103	$-2,162.95	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.41	$2,162.95
09/28/2006	PAYMENT	WENDOVER B LLC CHECK NUM: 1092	$-1,060.27	$2,120.54
09/06/2006	PAYMENT	WENDOVER B LLC CHECK NUM: 1088	$-1,060.30	$3,180.81
07/19/2006	BILL	WENDOVER B LLC	$4,241.11	$4,241.11
03/15/2006	PAYMENT	WENDOVER B LLC CASH	$-1,014.07	$0.00
03/13/2006	AMENDMENT	One Hookup Removed	$-58.64	$1,014.07
03/13/2006	ADJUSTMENT	1 hookup removed NUM: 1070	$1,072.71	$1,072.71
03/03/2006	VOID	WENDOVER B LLC CHECK NUM: 1070	$-1,072.71	$0.00
01/04/2006	PAYMENT	WENDOVER B LLC CHECK NUM: 1063	$-1,072.71	$1,072.71
09/23/2005	PAYMENT	WENDOVER B LLC CHECK NUM: 1053	$-1,072.71	$2,145.42
09/01/2005	PAYMENT	WENDOVER B LLC CHECK NUM: 1050	$-1,072.72	$3,218.13
07/21/2005	BILL	WENDOVER B LLC	$4,290.85	$4,290.85
03/04/2005	PAYMENT	@	$-1,049.58	$0.00
01/18/2005	PAYMENT	@	$-1,049.58	$1,049.58
09/29/2004	PAYMENT	@	$-1,049.58	$2,099.16
08/17/2004	PAYMENT	@	$-1,049.58	$3,148.74
07/01/2004	BILL	WENDOVER B LLC @	$4,198.32	$4,198.32
03/01/2004	PAYMENT	@	$-1,043.10	$0.00
12/29/2003	PAYMENT	@	$-1,043.10	$1,043.10
10/03/2003	PAYMENT	@	$-1,043.10	$2,086.20
08/14/2003	PAYMENT	@	$-1,043.11	$3,129.30
07/01/2003	BILL	WENDOVER B LLC @	$4,172.41	$4,172.41