Tax Account 010-740-117

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Owners

PONDEROSA MOBILE HOME PARK LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834-2454

803221

Account Summary

Account ID	010-740-117
Account Type	Real Estate
Location	25 PONDEROSA WEST WENDOVER
Balance	$9,843.16
Currently Due	$0.00

Account ID

010-740-117

Account Type

Real Estate

Location

25 PONDEROSA
WEST WENDOVER

Balance

$9,843.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,686.57
Total	$19,686.57
Paid	$9,843.41
Balance	$9,843.16
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$19,686.57

Total

$19,686.57

Paid

$9,843.41

Balance

$9,843.16

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4,921.83	$0.00	$0.00	$4,921.83	$4,921.83	$0.00
2	10/06/2025	10/16/2025	Paid	$4,921.58	$0.00	$0.00	$4,921.58	$4,921.58	$0.00
3	01/05/2026	01/15/2026	Due	$4,921.58	$0.00	$0.00	$4,921.58	$0.00	$4,921.58
4	03/02/2026	03/12/2026	Due	$4,921.58	$0.00	$0.00	$4,921.58	$0.00	$9,843.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,331.28	$0.00	$0.00	$19,331.28	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$18,590.99	$0.00	$0.00	$18,590.99	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$17,411.92	$174.12	$0.00	$17,586.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$17,523.14	$428.85	$0.00	$17,951.99	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$17,651.46	$0.00	$0.00	$17,651.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$17,601.21	$0.00	$0.00	$17,601.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$17,559.23	$0.00	$0.00	$17,559.23	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$17,583.75	$615.43	$0.00	$18,199.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$17,566.04	$0.00	$0.00	$17,566.04	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$17,566.04	$0.00	$0.00	$17,566.04	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$18,109.76	$0.00	$0.00	$18,109.76	$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	8774.73	4387.37	4387.36	.00
2024-2025	S40	W Wend Rec Dist	8226.31	8226.31	.00	.00
2023-2024	S40	W Wend Rec Dist	8226.31	8226.31	.00	.00
2022-2023	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2021-2022	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2020-2021	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2019-2020	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2018-2019	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2017-2018	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2016-2017	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2015-2016	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00
2014-2015	S40	W Wend Rec Dist	7814.99	7814.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK 9843.41	$-9,843.41	$9,843.16
07/11/2025	BILL	PONDEROSA MOBILE HOME PARK LLC	$19,686.57	$19,686.57
12/17/2024	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK 120	$-9,665.50	$0.00
07/24/2024	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK 98	$-9,665.78	$9,665.50
07/10/2024	BILL	PONDEROSA MOBILE HOME PARK LLC	$19,331.28	$19,331.28
12/21/2023	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK 70	$-9,295.48	$0.00
08/02/2023	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK NUM: 60	$-9,295.51	$9,295.48
07/12/2023	BILL	PONDEROSA MOBILE HOME PARK LLC	$18,590.99	$18,590.99
01/06/2023	PAYMENT	PONDEROSA MOBILE HOME PARK LLC CHECK NUM: 28	$-8,705.94	$0.00
10/06/2022	PAYMENT	MHP, PONDEROSA CHECK BANK: OP INTERNET NUM: 91F20R5PL	$-8,880.10	$8,705.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$174.12	$17,586.04
07/12/2022	BILL	PONDEROSA MOBILE HOME PARK LLC	$17,411.92	$17,411.92
03/07/2022	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1119	$-4,380.77	$0.00
12/27/2021	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1115	$-4,380.77	$4,380.77
10/25/2021	PAYMENT	COLLAZO, OCTAVIANO MARQUEZ CREDIT: D BANK: OP INTERNET NUM: 890159	$-4,809.68	$8,761.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$228.62	$13,571.22
10/05/2021	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1112	$-4,380.77	$13,342.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$175.23	$17,723.37
08/23/2021	AMENDMENT	Returned Check Charge	$25.00	$17,548.14
08/23/2021	ADJUSTMENT	Returned Check NSF NUM: 1057	$4,380.83	$17,523.14
08/16/2021	VOID	C MARZ GOLDEN EAGLE LLC CHECK NUM: 1057	$-4,380.83	$13,142.31
07/14/2021	BILL	CMARZ GOLDEN EAGLE LLC	$17,523.14	$17,523.14
03/01/2021	PAYMENT	CMARZ DOLEN EAGLE, LLC CHECK NUM: 1101	$-4,412.86	$0.00
12/28/2020	PAYMENT	NO NAME GIVEN ON CHECK CHECK NUM: 1002	$-4,412.86	$4,412.86
10/08/2020	PAYMENT	CMARZ GOLDEN EAGLE, LLC CHECK NUM: 1018	$-4,412.86	$8,825.72
08/21/2020	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1015	$-4,412.88	$13,238.58
07/15/2020	BILL	CMARZ GOLDEN EAGLE LLC	$17,651.46	$17,651.46
03/05/2020	PAYMENT	CMARZ GOLDEN EAGLE, LLC CHECK NUM: 1010	$-4,400.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,400.29
01/09/2020	PAYMENT	CMARZ GOLDEN EAGLE, LLC CHECK NUM: 1007	$-4,400.29	$4,400.29
10/11/2019	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1005	$-4,400.29	$8,800.58
08/23/2019	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1002	$-4,400.34	$13,200.87
07/10/2019	BILL	COLLAZO, BENJAMIN ET AL	$17,601.21	$17,601.21
03/07/2019	PAYMENT	CMARS GOLDEN EAGLE, LLC CHECK NUM: 501	$-4,389.80	$0.00
12/31/2018	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1039	$-4,389.80	$4,389.80
10/04/2018	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1035	$-4,389.80	$8,779.60
08/21/2018	PAYMENT	CMARZ GOLDEN EAGLE LLC CHECK NUM: 1028	$-4,389.83	$13,169.40
07/09/2018	BILL	COLLAZO, BENJAMIN ET AL	$17,559.23	$17,559.23
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 0010452	$-9,407.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$439.59	$9,407.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$175.84	$8,967.70
10/05/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068607	$-4,395.93	$8,791.86
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-4,395.96	$13,187.79
07/07/2017	BILL	GENERATION 2000 LLC	$17,583.75	$17,583.75
03/14/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612	$-4,391.50	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-4,391.50	$4,391.50
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-4,391.50	$8,783.00
08/29/2016	ADJUSTMENT	Meant for TU-358859 BANK: OP INTERNET NUM: 108479	$91.00	$13,174.50
08/29/2016	VOID	LOPEZ, JASON CREDIT: D BANK: OP INTERNET NUM: 108479	$-91.00	$13,083.50
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-4,391.54	$13,174.50
07/08/2016	BILL	GENERATION 2000 LLC	$17,566.04	$17,566.04
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-4,391.50	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-4,391.50	$4,391.50
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-4,391.50	$8,783.00
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-4,391.54	$13,174.50
07/08/2015	BILL	GENERATION 2000 LLC	$17,566.04	$17,566.04
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-4,527.43	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-4,527.43	$4,527.43
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-4,527.43	$9,054.86
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-4,527.47	$13,582.29
07/10/2014	BILL	GENERATION 2000 LLC	$18,109.76	$18,109.76
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-4,424.61	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-4,424.61	$4,424.61
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-4,424.61	$8,849.22
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-4,424.62	$13,273.83
07/16/2013	BILL	GENERATION 2000 LLC	$17,698.45	$17,698.45
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-4,456.01	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-4,456.01	$4,456.01
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-4,456.01	$8,912.02
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-4,456.01	$13,368.03
08/01/2012	ADJUSTMENT	PYMT IS UNSECURED PYMT BANK: OP INTERNET NUM: 131753	$81.00	$17,824.04
08/01/2012	VOID	RUIZ, ARTURO CREDIT: D BANK: OP INTERNET NUM: 131753	$-81.00	$17,743.04
07/10/2012	BILL	GENERATION 2000 LLC	$17,824.04	$17,824.04
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-4,348.72	$0.00
03/05/2012	ADJUSTMENT	Should be applied to TU188961 BANK: OP INTERNET NUM: 335070	$300.00	$4,348.72
03/05/2012	VOID	PEEK, PATSY CREDIT: D BANK: OP INTERNET NUM: 335070	$-300.00	$4,048.72
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-4,348.72	$4,348.72
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-4,348.72	$8,697.44
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-4,348.72	$13,046.16
07/14/2011	BILL	GENERATION 2000 LLC	$17,394.88	$17,394.88
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-4,399.18	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-4,399.18	$4,399.18
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-4,399.18	$8,798.36
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-4,399.19	$13,197.54
07/14/2010	BILL	GENERATION 2000 LLC	$17,596.73	$17,596.73
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-4,454.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$171.34	$4,454.82
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-4,283.48	$4,283.48
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-4,283.48	$8,566.96
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-4,283.48	$12,850.44
07/21/2009	BILL	GENERATION 2000 LLC	$17,133.92	$17,133.92
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-4,257.59	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-4,257.59	$4,257.59
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-4,257.59	$8,515.18
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31869	$-4,257.60	$12,772.77
07/14/2008	BILL	GENERATION 2000 LLC	$17,030.37	$17,030.37
03/31/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64796	$-4,387.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$168.74	$4,387.22
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-4,218.48	$4,218.48
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-4,218.48	$8,436.96
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-4,218.49	$12,655.44
07/13/2007	BILL	GENERATION 2000 LLC	$16,873.93	$16,873.93
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-4,261.41	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-4,261.41	$4,261.41
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-4,261.41	$8,522.82
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-4,261.42	$12,784.23
07/19/2006	BILL	GENERATION 2000 LLC	$17,045.65	$17,045.65
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-4,357.81	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-4,357.81	$4,357.81
12/19/2005	PAYMENT	GENERATION 2000 LLC CHECK NUM: 31429	$-181.28	$8,715.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$8,896.90
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-4,357.81	$8,889.93
09/21/2005	PAYMENT	GENERATION 2000, LLC CHECK NUM: 31342	$-4,357.85	$13,247.74
09/21/2005	ADJUSTMENT	wrong amount see bu 093551 NUM: 31342	$4,357.85	$17,605.59
09/21/2005	VOID	GENERATION 2000 LLC CHECK NUM: 31342	$-4,357.85	$13,247.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$174.31	$17,605.59
07/21/2005	BILL	GENERATION 2000 LLC	$17,431.28	$17,431.28
03/23/2005	PAYMENT	@	$-4,277.34	$0.00
01/04/2005	PAYMENT	@	$-4,277.34	$4,277.34
10/07/2004	PAYMENT	@	$-4,277.34	$8,554.68
08/19/2004	PAYMENT	@	$-4,277.34	$12,832.02
07/01/2004	BILL	GENERATION 2000 LLC @	$17,109.36	$17,109.36
03/02/2004	PAYMENT	@	$-4,255.49	$0.00
01/07/2004	PAYMENT	@	$-4,255.49	$4,255.49
10/08/2003	PAYMENT	@	$-4,255.49	$8,510.98
09/03/2003	PAYMENT	@	$-4,255.51	$12,766.47
07/01/2003	BILL	GENERATION 2000 LLC @	$17,021.98	$17,021.98