Tax Account 010-740-153
Owners
WESTERN LINE BUILDERS INC
PO BOX 614
WELLS, NV 89835-0614
800579
Account Summary
| Account ID | 010-740-153 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FLORENCE WAY WEST WENDOVER |
| Balance | $92.43 |
| Currently Due | $92.43 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $92.43 |
| Total | $92.43 |
| Paid | $0.00 |
| Balance | $92.43 |
| Due | $92.43 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $92.43 | $0.00 | $0.00 | $92.43 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 REAL ESTATE TAXES | $91.37 | $0.00 | $0.00 | $91.37 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $91.37 | $0.00 | $0.00 | $91.37 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $90.58 | $0.00 | $0.00 | $90.58 | $0.00 | $0.00 | 3.6100 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S40 | West Wend Rec Dist | 16.87 | .00 | 16.87 | 16.87 |
| 2025-2026 | S40 | West Wend Rec Dist | 16.87 | 16.87 | .00 | .00 |
| 2024-2025 | S40 | W Wend Rec Dist | 15.81 | 15.81 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 15.81 | 15.81 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 15.02 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | WESTERN LINE BUILDERS INC | $92.43 | $92.43 |
| 08/12/2025 | PAYMENT | WESTERN LINE BUILDERS INC CHECK 00063036 | $-92.43 | $0.00 |
| 07/11/2025 | BILL | WESTERN LINE BUILDERS INC | $92.43 | $92.43 |
| 08/13/2024 | PAYMENT | WESTERN LINE BUILDERS INC CHECK 62395 | $-91.37 | $0.00 |
| 07/10/2024 | BILL | WESTERN LINE BUILDERS INC | $91.37 | $91.37 |
| 08/22/2023 | PAYMENT | WESTERN LINE BUILDERS INC CHECK NUM: 61688 | $-91.37 | $0.00 |
| 07/12/2023 | BILL | WESTERN LINE BUILDERS INC | $91.37 | $91.37 |
| 08/17/2022 | PAYMENT | WESTERN LINE BUILDERS INC CHECK NUM: 60967 | $-90.58 | $0.00 |
| 07/12/2022 | BILL | WESTERN LINE BUILDERS INC | $90.58 | $90.58 |
