Tax Account 010-740-137

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Owners

ARC FEWVRNV001 LLC
PO BOX 460369
HOUSTON, TX 77056-8369

670195~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-137
Account Type	Real Estate
Location	101 S SR 93A WEST WENDOVER
Balance	$13,013.39
Currently Due	$0.00

Account ID

010-740-137

Account Type

Real Estate

Location

101 S SR 93A
WEST WENDOVER

Balance

$13,013.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,095.88
Total	$17,095.88
Paid	$4,082.49
Balance	$13,013.39
Due	$0.00
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

$17,095.88

Total

$17,095.88

Paid

$4,082.49

Balance

$13,013.39

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	$4,082.49	$0.00	$4,082.49	$4,082.49	$0.00
2	10/07/2024	10/17/2024	Due	$4,337.77	$0.00	$4,337.77	$0.00	$4,337.77
3	01/06/2025	01/16/2025	Due	$4,337.77	$0.00	$4,337.77	$0.00	$8,675.54
4	03/03/2025	03/13/2025	Due	$4,337.85	$0.00	$4,337.85	$0.00	$13,013.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,240.96	$0.00	$15,240.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$14,151.48	$0.00	$14,151.48	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$13,577.10	$0.00	$13,577.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$13,700.23	$139.77	$13,840.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$13,569.45	$0.00	$13,569.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$13,269.12	$0.00	$13,269.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$12,808.61	$0.00	$12,808.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$14,241.26	$0.00	$14,241.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$13,478.36	$0.00	$13,478.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$12,950.56	$0.00	$12,950.56	$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	1640.03	410.03	1230.00	.00
2023-2024	S40	W Wend Rec Dist	1640.03	1640.03	.00	.00
2022-2023	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2021-2022	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2020-2021	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2019-2020	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2018-2019	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2017-2018	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2016-2017	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2015-2016	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00
2014-2015	S40	W Wend Rec Dist	1558.03	1558.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 40175637 ORIG: CHECK	$-4,082.49	$13,013.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$766.85	$17,095.88
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40175637 VOIDED PAYMENT: 917735. REASON: AMENDMENT TO RE 2025	$4,082.49	$16,329.03
07/29/2024	PAYMENT	CORELOGIC CHECK 40175637	$-4,082.49	$12,246.54
07/10/2024	BILL	ARC FEWVRNV001 LLC	$16,329.03	$16,329.03
02/27/2024	PAYMENT	CORELOGIC CHECK 40163837	$-3,810.23	$0.00
11/21/2023	PAYMENT	CORELOGIC CHECK 40140759	$-3,810.23	$3,810.23
10/02/2023	PAYMENT	CORELOGIC CHECK 40135200	$-3,810.23	$7,620.46
08/18/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40131404	$-3,810.27	$11,430.69
07/12/2023	BILL	ARC FEWVRNV001 LLC	$15,240.96	$15,240.96
08/16/2022	PAYMENT	CORPORATION COR, REALTY INCOM CHECK BANK: OP INTERNET NUM: 9QY9M40PL	$-14,151.48	$0.00
07/12/2022	BILL	ARC FEWVRNV001 LLC	$14,151.48	$14,151.48
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 23392	$-3,394.26	$0.00
01/04/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22847	$-3,394.26	$3,394.26
10/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22208	$-3,394.26	$6,788.52
08/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00021910	$-3,394.32	$10,182.78
07/14/2021	BILL	ARC FEWVRNV001 LLC	$13,577.10	$13,577.10
06/16/2021	PAYMENT	ECT CASH	$-137.03	$0.00
03/01/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES` CHECK NUM: 0021234	$-3,425.74	$137.03
02/19/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 20691	$-3,425.74	$3,562.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$137.03	$6,988.51
10/01/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0020073	$-3,425.74	$6,851.48
07/30/2020	PAYMENT	RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00019735	$-3,425.75	$10,277.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.74	$13,702.97
07/15/2020	BILL	ARC FEWVRNV001 LLC	$13,700.23	$13,700.23
02/28/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 0019235	$-3,392.35	$0.00
01/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0018729	$-3,392.35	$3,392.35
10/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00018094	$-3,392.35	$6,784.70
07/30/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017751	$-3,392.40	$10,177.05
07/10/2019	BILL	ARC FEWVRNV001 LLC	$13,569.45	$13,569.45
03/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017120	$-3,317.27	$0.00
01/03/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00016585	$-3,317.27	$3,317.27
10/01/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015828	$-3,317.27	$6,634.54
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015264	$-3,317.31	$9,951.81
07/09/2018	BILL	ARC FEWVRNV001 LLC	$13,269.12	$13,269.12
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00014233	$-3,202.14	$0.00
01/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00013548	$-3,202.14	$3,202.14
10/04/2017	PAYMENT	RYAN LLC CHECK NUM: 00012408	$-3,202.14	$6,404.28
08/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11853	$-3,202.19	$9,606.42
07/07/2017	BILL	ARC FEWVRNV001 LLC	$12,808.61	$12,808.61
03/03/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010830	$-3,560.30	$0.00
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 10062	$-3,560.30	$3,560.30
09/30/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 9136	$-3,560.30	$7,120.60
08/17/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8713	$-3,560.36	$10,680.90
07/08/2016	BILL	ARC FEWVRNV001 LLC	$14,241.26	$14,241.26
02/08/2016	PAYMENT	MARVIN F POER & CO AS AGENT ET CHECK NUM: 001157	$-3,369.58	$0.00
12/28/2015	PAYMENT	RYAN TAX COMPLIANCE SVCS CHECK NUM: 00007295	$-3,369.58	$3,369.58
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 000006366	$-3,369.58	$6,739.16
07/29/2015	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK NUM: 00005886	$-3,369.62	$10,108.74
07/08/2015	BILL	ARC FEWVRNV001 LLC	$13,478.36	$13,478.36
03/05/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00004787	$-3,237.63	$0.00
12/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004132	$-3,237.63	$3,237.63
09/03/2014	PAYMENT	RYAN TAX COLLECTION SERVICES CHECK NUM: 0003039	$-3,237.63	$6,475.26
08/06/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 2832	$-3,237.67	$9,712.89
07/10/2014	BILL	ARC FEWVRNV001 LLC	$12,950.56	$12,950.56
03/06/2014	PAYMENT	ARC PROPERTIES OPERATING PRT CHECK NUM: 003350	$-3,111.35	$0.00
01/02/2014	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 002940	$-3,111.35	$3,111.35
10/11/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 2269	$-3,111.35	$6,222.70
09/05/2013	PAYMENT	ARC PROPERTIES OPERATING PARTN CHECK NUM: 001968	$-3,235.84	$9,334.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$124.46	$12,569.89
07/16/2013	BILL	ARC FEWVRNV001 LLC	$12,445.43	$12,445.43