Tax Account 010-740-111

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Owners

Account Summary

Account ID	010-740-111
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$3,614.28
Currently Due	$1,825.22

Account ID

010-740-111

Account Type

Real Estate

Location

0 SEC 9 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$3,614.28

Currently Due

$1,825.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,578.48
Total	$3,614.28
Paid	$0.00
Balance	$3,614.28
Due	$1,825.22
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

$3,578.48

Total

$3,614.28

Paid

$0.00

Balance

$3,614.28

Due

$1,825.22

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	$894.89	$35.80	$894.89	$0.00	$930.69
2	10/07/2024	10/17/2024	Due	$894.53	$0.00	$894.53	$0.00	$1,825.22
3	01/06/2025	01/16/2025	Due	$894.53	$0.00	$894.53	$0.00	$2,719.75
4	03/03/2025	03/13/2025	Due	$894.53	$0.00	$894.53	$0.00	$3,614.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.48	$0.00	$3,578.48	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,564.49	$0.00	$3,564.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,610.18	$0.00	$3,610.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,413.35	$0.00	$3,413.35	$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	279.66	.00	279.66	139.84
2023-2024	S40	W Wend Rec Dist	279.66	279.66	.00	.00
2022-2023	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2021-2022	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2020-2021	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2019-2020	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2018-2019	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2017-2018	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2016-2017	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2015-2016	S40	W Wend Rec Dist	265.67	265.67	.00	.00
2014-2015	S40	W Wend Rec Dist	265.67	265.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.80	$3,614.28
07/10/2024	BILL	LV PETROLEUM LLC	$3,578.48	$3,578.48
07/25/2023	PAYMENT	AMIEL, VAL CREDIT: D BANK: OP INTERNET NUM: 239147	$-3,578.48	$0.00
07/12/2023	BILL	LV PETROLEUM LLC	$3,578.48	$3,578.48
07/25/2022	PAYMENT	AMIEL, VAL CREDIT: D BANK: OP INTERNET NUM: 228815	$-3,564.49	$0.00
07/12/2022	BILL	LV PETROLEUM LLC	$3,564.49	$3,564.49
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37377	$-902.53	$0.00
12/08/2021	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1136	$-902.53	$902.53
08/23/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1133	$-1,805.12	$1,805.06
07/14/2021	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
03/02/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1129	$-902.54	$0.00
01/07/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1128	$-902.54	$902.54
08/25/2020	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1123	$-1,805.10	$1,805.08
07/15/2020	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
12/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1055	$-1,805.06	$0.00
10/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1054	$-902.53	$1,805.06
08/19/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1052	$-902.59	$2,707.59
07/10/2019	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
03/06/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1048	$-902.53	$0.00
11/02/2018	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1045	$-902.53	$902.53
10/12/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1043	$-902.53	$1,805.06
08/09/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1041	$-902.59	$2,707.59
07/09/2018	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
12/26/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1036	$-1,805.06	$0.00
09/22/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1034	$-902.53	$1,805.06
08/29/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1032	$-902.59	$2,707.59
07/07/2017	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
08/24/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1113	$-3,610.18	$0.00
07/08/2016	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
03/11/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1107	$-902.53	$0.00
12/24/2015	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1103	$-902.53	$902.53
09/14/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1100	$-902.53	$1,805.06
08/03/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1098	$-902.59	$2,707.59
07/08/2015	BILL	WENDOVER PROJECT LLC ET AL	$3,610.18	$3,610.18
03/09/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1091	$-853.33	$0.00
12/31/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1087	$-853.33	$853.33
10/09/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1086	$-853.33	$1,706.66
08/28/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1085	$-853.36	$2,559.99
07/10/2014	BILL	WENDOVER PROJECT LLC ET AL	$3,413.35	$3,413.35
03/11/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1079	$-849.84	$0.00
12/30/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1075	$-849.84	$849.84
10/15/2013	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1073	$-849.84	$1,699.68
09/04/2013	PAYMENT	WENDOVER PROJECT LLC ETAL CHECK NUM: 1072	$-849.85	$2,549.52
07/16/2013	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/13/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1064	$-885.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.36	$885.19
01/16/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-1,699.68	$883.83
01/16/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1061	$1,733.67	$2,583.51
01/16/2013	VOID	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-1,733.67	$849.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.99	$2,583.51
08/06/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1029	$-849.85	$2,549.52
07/10/2012	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/09/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1069	$-849.84	$0.00
02/08/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1067	$-33.99	$849.84
01/19/2012	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1065	$-849.84	$883.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.99	$1,733.67
10/11/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1062	$-849.84	$1,699.68
08/18/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1060	$-849.85	$2,549.52
07/14/2011	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/04/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1053	$-849.84	$0.00
01/07/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1048	$-849.84	$849.84
10/01/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1042	$-849.84	$1,699.68
08/30/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1041	$-849.85	$2,549.52
07/14/2010	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/08/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1033	$-849.84	$0.00
03/08/2010	AMENDMENT	Adjusted to amount paid	$0.02	$849.84
01/14/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1029	$-849.84	$849.82
10/23/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1024	$-849.86	$1,699.66
09/14/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1021	$-849.85	$2,549.52
07/21/2009	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/09/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1015	$-849.84	$0.00
01/12/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1012	$-849.84	$849.84
10/15/2008	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1007	$-849.84	$1,699.68
08/01/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1653	$-849.85	$2,549.52
07/14/2008	BILL	WENDOVER PROJECT LLC ET AL	$3,399.37	$3,399.37
03/10/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1641	$-848.62	$0.00
01/14/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1638	$-848.62	$848.62
09/24/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1632	$-848.62	$1,697.24
09/04/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1629	$-848.66	$2,545.86
07/13/2007	BILL	WENDOVER PROJECT LLC ET AL	$3,394.52	$3,394.52
03/06/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1620	$-848.62	$0.00
12/11/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1604	$-848.62	$848.62
09/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1590	$-848.62	$1,697.24
08/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1584	$-848.66	$2,545.86
07/19/2006	BILL	WENDOVER PROJECT LLC ET AL	$3,394.52	$3,394.52
09/13/2005	PAYMENT	WENDOVER PROJECT, LLC ETAL CHECK NUM: 1538	$-3,411.62	$0.00
07/21/2005	BILL	WENDOVER PROJECT, LLC ETAL	$3,411.62	$3,411.62
08/24/2004	PAYMENT	@	$-3,308.18	$0.00
07/01/2004	BILL	WENDOVER PROJECT, LLC @	$3,308.18	$3,308.18
01/05/2004	PAYMENT	@	$-1,505.48	$0.00
10/08/2003	PAYMENT	@	$-752.74	$1,505.48
09/10/2003	PAYMENT	@	$-1,032.41	$2,258.22
07/01/2003	BILL	BIG SPRINGS LAND & RES @	$3,290.63	$3,290.63