Tax Account 010-740-120

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Owners

CMARZ HORIZON LLC
PO BOX 2261
WEST WENDOVER, NV 89883-2261

Account Summary

Account ID	010-740-120
Account Type	Real Estate
Location	569 NEVADA ST WEST WENDOVER
Balance	$6,671.72
Currently Due	$0.00

Account ID

010-740-120

Account Type

Real Estate

Location

569 NEVADA ST
WEST WENDOVER

Balance

$6,671.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,869.19
Total	$8,869.19
Paid	$2,197.47
Balance	$6,671.72
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,869.19

Total

$8,869.19

Paid

$2,197.47

Balance

$6,671.72

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,197.47	$0.00	$2,197.47	$2,197.47	$0.00
2	10/07/2024	10/17/2024	Due	$2,223.90	$0.00	$2,223.90	$0.00	$2,223.90
3	01/06/2025	01/16/2025	Due	$2,223.90	$0.00	$2,223.90	$0.00	$4,447.80
4	03/03/2025	03/13/2025	Due	$2,223.92	$0.00	$2,223.92	$0.00	$6,671.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,663.79	$0.00	$8,663.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$8,130.25	$0.00	$8,130.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$8,188.72	$0.00	$8,188.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$8,227.92	$82.28	$8,310.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$8,231.47	$0.00	$8,231.47	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$8,258.19	$0.00	$8,258.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$8,278.72	$0.00	$8,278.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$8,063.44	$645.09	$8,708.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$8,063.44	$0.00	$8,063.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$7,815.73	$0.00	$7,815.73	$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	4495.39	1123.87	3371.52	.00
2023-2024	S40	W Wend Rec Dist	4495.39	4495.39	.00	.00
2022-2023	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2021-2022	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2020-2021	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2019-2020	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2018-2019	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2017-2018	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2016-2017	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2015-2016	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00
2014-2015	S40	W Wend Rec Dist	4270.62	4270.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	C MARZ HORIZON LLC ET AL SYS 1000 ORIG: CHECK	$-2,197.47	$6,671.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.36	$8,869.19
08/30/2024	ADJUSTMENT	C MARZ HORIZON LLC ET AL CHECK 1000 VOIDED PAYMENT: 929933. REASON: AMENDMENT TO RE 2025	$2,197.47	$8,788.83
08/14/2024	PAYMENT	C MARZ HORIZON LLC ET AL CHECK 1000	$-2,197.47	$6,591.36
07/10/2024	BILL	CMARZ HORIZON LLC	$8,788.83	$8,788.83
02/23/2024	PAYMENT	CMARZ HORIZON LLC CHECK 1169	$-2,165.94	$0.00
12/18/2023	PAYMENT	CMARZ HORIZON LLC CHECK 1000	$-2,165.94	$2,165.94
10/13/2023	PAYMENT	OCTAVIANO COLLAZO CHECK OPCC	$-2,165.94	$4,331.88
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-86.64	$6,497.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.64	$6,584.46
08/14/2023	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1140	$-2,165.97	$6,497.82
07/12/2023	BILL	CMARZ HORIZON LLC	$8,663.79	$8,663.79
03/09/2023	PAYMENT	CMARZ HORIZON LLC CHECK	$-2,032.55	$0.00
01/05/2023	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1116	$-2,032.55	$2,032.55
09/30/2022	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1106	$-2,032.55	$4,065.10
08/08/2022	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1104	$-2,032.60	$6,097.65
07/12/2022	BILL	CMARZ HORIZON LLC	$8,130.25	$8,130.25
03/07/2022	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1070	$-2,047.17	$0.00
12/23/2021	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1066	$-2,047.17	$2,047.17
10/05/2021	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1061	$-2,047.17	$4,094.34
08/10/2021	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1056	$-2,047.21	$6,141.51
07/14/2021	BILL	CMARZ HORIZON LLC	$8,188.72	$8,188.72
03/01/2021	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1091	$-2,056.98	$0.00
02/11/2021	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1086	$-2,139.26	$2,056.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$82.28	$4,196.24
10/08/2020	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1075	$-2,056.98	$4,113.96
08/21/2020	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1038	$-2,056.98	$6,170.94
07/15/2020	BILL	CMARZ HORIZON LLC	$8,227.92	$8,227.92
03/05/2020	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1023	$-2,057.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,057.86
01/09/2020	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1017	$-2,057.86	$2,057.86
10/11/2019	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1010	$-2,057.86	$4,115.72
08/23/2019	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1004	$-2,057.89	$6,173.58
07/10/2019	BILL	CMARZ HORIZON LLC	$8,231.47	$8,231.47
03/08/2019	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 1008	$-2,064.54	$0.00
12/31/2018	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 616	$-2,064.54	$2,064.54
10/04/2018	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 607	$-2,064.54	$4,129.08
08/21/2018	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 603	$-2,064.57	$6,193.62
07/09/2018	BILL	CMARZ HORIZON LLC	$8,258.19	$8,258.19
03/06/2018	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 589	$-2,069.67	$0.00
12/07/2017	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 583	$-2,069.67	$2,069.67
10/02/2017	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 573	$-2,069.67	$4,139.34
08/30/2017	ADJUSTMENT	She meant to pay TU not this BANK: OP INTERNET NUM: 151842	$36.45	$6,209.01
08/30/2017	VOID	MARQUEZ, MARIA C CREDIT: D BANK: OP INTERNET NUM: 151842	$-36.45	$6,172.56
08/22/2017	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 547	$-2,069.71	$6,209.01
07/07/2017	BILL	CMARZ HORIZON LLC	$8,278.72	$8,278.72
03/08/2017	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 526	$-8,708.53	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$362.86	$8,708.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$201.59	$8,345.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$80.64	$8,144.08
07/08/2016	BILL	CMARZ HORIZON LLC	$8,063.44	$8,063.44
03/04/2016	PAYMENT	CMARZ HORIZON LLC CHECK NUM: 511	$-2,015.85	$0.00
01/14/2016	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 509	$-2,015.85	$2,015.85
09/30/2015	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 0503	$-2,015.85	$4,031.70
08/10/2015	PAYMENT	C MARZ HORIZON LLC ET AL CHECK NUM: 1002	$-2,015.89	$6,047.55
07/08/2015	BILL	COLLAZO, BENJAMIN ET AL	$8,063.44	$8,063.44
03/06/2015	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1203	$-1,953.92	$0.00
01/02/2015	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1200	$-1,953.92	$1,953.92
10/03/2014	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1095	$-1,953.92	$3,907.84
08/21/2014	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1092	$-1,953.97	$5,861.76
07/10/2014	BILL	COLLAZO, BENJAMIN ET AL	$7,815.73	$7,815.73
03/05/2014	PAYMENT	C MARZ HORIZON, LLC CHECK NUM: 1077	$-1,897.73	$0.00
01/08/2014	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1071	$-1,897.73	$1,897.73
10/09/2013	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1064	$-1,897.73	$3,795.46
08/28/2013	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1060	$-1,897.77	$5,693.19
07/16/2013	BILL	COLLAZO, BENJAMIN ET AL	$7,590.96	$7,590.96
02/28/2013	PAYMENT	COLLAZO, BENJAMIN ET AL CHECK NUM: 1122	$-1,903.33	$0.00
01/03/2013	PAYMENT	COLLAZO, BENJAMIN ET AL CHECK NUM: 1119	$-1,903.33	$1,903.33
09/26/2012	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1112	$-1,903.33	$3,806.66
08/03/2012	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1108	$-1,903.36	$5,709.99
07/10/2012	BILL	COLLAZO, BENJAMIN ET AL	$7,613.35	$7,613.35
03/05/2012	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1149	$-1,930.86	$0.00
01/03/2012	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1140	$-1,930.86	$1,930.86
10/03/2011	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1133	$-1,930.86	$3,861.72
08/18/2011	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1129	$-1,930.90	$5,792.58
07/14/2011	BILL	COLLAZO, BENJAMIN ET AL	$7,723.48	$7,723.48
03/03/2011	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1031	$-1,941.10	$0.00
01/05/2011	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1026	$-1,941.10	$1,941.10
09/30/2010	PAYMENT	C MARZ HORIZON LLC CHECK NUM: 1019	$-1,941.10	$3,882.20
08/26/2010	PAYMENT	COLLAZO, BENJAMIN ET AL CHECK NUM: 884375	$-1,941.13	$5,823.30
07/14/2010	BILL	COLLAZO, BENJAMIN ET AL	$7,764.43	$7,764.43
02/23/2010	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 0093	$-1,925.97	$0.00
01/15/2010	PAYMENT	LUPE COLLAZO CHECK NUM: 000	$-1,925.97	$1,925.97
10/07/2009	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1005	$-1,925.97	$3,851.94
08/14/2009	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2571	$-1,926.00	$5,777.91
07/21/2009	BILL	2 PILLOWS MOBILE HOMEPARK & RE	$7,703.91	$7,703.91
03/05/2009	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2468	$-1,921.55	$0.00
01/08/2009	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2424	$-1,921.55	$1,921.55
11/07/2008	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2376	$-1,998.41	$3,843.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.86	$5,841.51
09/05/2008	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2330	$-1,921.56	$5,764.65
07/14/2008	BILL	2 PILLOWS MOBILE HOMEPARK & RE	$7,686.21	$7,686.21
03/19/2008	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2212	$-1,990.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.56	$1,990.65
01/08/2008	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 2156	$-1,914.09	$1,914.09
11/09/2007	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1725	$-1,990.65	$3,828.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.56	$5,818.83
09/07/2007	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1674	$-1,990.68	$5,742.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$76.56	$7,732.95
07/13/2007	BILL	2 PILLOWS MOBILE HOMEPARK & RE	$7,656.39	$7,656.39
03/08/2007	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1956	$-1,905.60	$0.00
01/10/2007	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1922	$-1,905.60	$1,905.60
10/06/2006	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1875	$-1,905.60	$3,811.20
08/29/2006	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1840	$-1,905.61	$5,716.80
07/19/2006	BILL	2 PILLOWS MOBILE HOMEPARK & RE	$7,622.41	$7,622.41
02/17/2006	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1539	$-1,999.11	$0.00
02/17/2006	ADJUSTMENT	wrong amt of ck entered NUM: 1539	$1,999.00	$1,999.11
02/17/2006	VOID	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1539	$-1,999.00	$0.11
12/21/2005	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1507	$-1,999.11	$1,999.11
09/30/2005	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1460	$-1,999.11	$3,998.22
08/26/2005	PAYMENT	2 PILLOWS MOBILE HOMEPARK & RE CHECK NUM: 1433	$-1,999.15	$5,997.33
07/21/2005	BILL	2 PILLOWS MOBILE HOMEPARK & RE	$7,996.48	$7,996.48
02/18/2005	PAYMENT	@	$-1,969.55	$0.00
01/03/2005	PAYMENT	@	$-1,969.55	$1,969.55
10/06/2004	PAYMENT	@	$-1,969.55	$3,939.10
08/05/2004	PAYMENT	@	$-1,969.55	$5,908.65
07/01/2004	BILL	2 PILLOWS MOBILE HOME @	$7,878.20	$7,878.20
02/25/2004	PAYMENT	@	$-1,963.25	$0.00
01/06/2004	PAYMENT	@	$-1,963.25	$1,963.25
10/08/2003	PAYMENT	@	$-1,963.25	$3,926.50
08/05/2003	PAYMENT	@	$-1,963.26	$5,889.75
07/01/2003	BILL	DOUDNA, JUDEY JT @	$7,853.01	$7,853.01