Tax Account 010-740-160

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Owners

WENDOVER & LEE LLC
4427 E SUNSET RD
HENDERSON, NV 89014-2265

698628

Account Summary

Account ID	010-740-160
Account Type	Real Estate
Location	0 WENDOVER BLVD WEST WENDOVER
Balance	$26,892.80
Currently Due	$0.00

Account ID

010-740-160

Account Type

Real Estate

Location

0 WENDOVER BLVD
WEST WENDOVER

Balance

$26,892.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52,796.78
Total	$52,796.78
Paid	$25,903.98
Balance	$26,892.80
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

$52,796.78

Total

$52,796.78

Paid

$25,903.98

Balance

$26,892.80

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	$12,457.59	$0.00	$12,457.59	$12,457.59	$0.00
2	10/07/2024	10/17/2024	Paid	$13,446.39	$0.00	$13,446.39	$13,446.39	$0.00
3	01/06/2025	01/16/2025	Due	$13,446.39	$0.00	$13,446.39	$0.00	$13,446.39
4	03/03/2025	03/13/2025	Due	$13,446.41	$0.00	$13,446.41	$0.00	$26,892.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,339.79	$463.40	$46,803.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$42,972.68	$0.00	$42,972.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$42,847.19	$856.94	$43,704.13	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$43,368.15	$1,951.52	$45,319.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$44,368.94	$1,576.83	$45,945.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$42,849.13	$445.63	$43,294.76	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,836.83	$466.95	$6,303.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,499.44	$157.48	$4,656.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,499.44	$359.95	$4,859.39	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$4,253.45	$0.00	$4,253.45	$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	2719.82	1359.92	1359.90	.00
2023-2024	S40	W Wend Rec Dist	2719.82	2719.82	.00	.00
2022-2023	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2021-2022	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2020-2021	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2019-2020	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2018-2019	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2017-2018	S40	W Wend Rec Dist	2583.82	2583.82	.00	.00
2016-2017	S40	W Wend Rec Dist	319.68	319.68	.00	.00
2015-2016	S40	W Wend Rec Dist	319.68	319.68	.00	.00
2014-2015	S40	W Wend Rec Dist	319.68	319.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	NAMI LEE ONLINE	$-13,446.39	$26,892.80
08/30/2024	PAYMENT	LEE'S HOLDING LLC SYS 002347 ORIG: CHECK	$-12,457.59	$40,339.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,967.41	$52,796.78
08/30/2024	ADJUSTMENT	LEE'S HOLDING LLC CHECK 002347 VOIDED PAYMENT: 931608. REASON: AMENDMENT TO RE 2025	$12,457.59	$49,829.37
08/15/2024	PAYMENT	LEE'S HOLDING LLC CHECK 002347	$-12,457.59	$37,371.78
07/10/2024	BILL	WENDOVER & LEE LLC	$49,829.37	$49,829.37
04/19/2024	PAYMENT	LEE'S HOLDING LLC CHECK 2267	$-55.02	$0.00
04/03/2024	PAYMENT	LEE'S HOLDING LLC CHECK 2241	$-408.38	$55.02
03/28/2024	PAYMENT	LEE'S HOLDING LLC CHECK 002239	$-11,584.94	$463.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$463.40	$12,048.34
12/27/2023	PAYMENT	LEE'S HOLDING LLC CHECK 2195	$-11,584.94	$11,584.94
09/19/2023	PAYMENT	LEE'S HOLDING LLC CHECK 2141	$-11,584.94	$23,169.88
08/02/2023	PAYMENT	LEE'S HOLDING LLC CHECK NUM: 2114	$-11,584.97	$34,754.82
07/12/2023	BILL	WENDOVER & LEE LLC	$46,339.79	$46,339.79
03/08/2023	PAYMENT	LEE'S HOLDING LLC CHECK NUM: 2001	$-10,743.16	$0.00
01/04/2023	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 16801	$-10,743.16	$10,743.16
10/06/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 16112	$-10,743.16	$21,486.32
10/06/2022	ADJUSTMENT	MISC ISSUE/WON'T READ NUM: 16112	$10,743.16	$32,229.48
10/06/2022	VOID	LEE'S DISCOUNT LIQUOR CHECK NUM: 16112	$-10,743.16	$21,486.32
08/17/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 15902	$-10,743.20	$32,229.48
07/12/2022	BILL	WENDOVER & LEE LLC	$42,972.68	$42,972.68
03/14/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 14609	$-21,852.05	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$428.47	$21,852.05
12/20/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 13887	$-11,140.26	$21,423.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$428.47	$32,563.84
08/24/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 12919	$-10,711.82	$32,135.37
08/24/2021	ADJUSTMENT	PROCESSING CK OVER COUNTER NUM: 12919	$10,711.82	$42,847.19
08/23/2021	VOID	LEE'S DISCOUNT LIQUOR CHECK NUM: 12919	$-10,711.82	$32,135.37
07/14/2021	BILL	WENDOVER & LEE LLC	$42,847.19	$42,847.19
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
04/19/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11659	$-11,275.50	$0.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$433.67	$11,276.34
01/05/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 012129	$-10,841.83	$10,842.67
11/02/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 011996	$-11,957.59	$21,684.50
10/20/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11977	$-11,243.91	$33,642.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1,084.18	$44,886.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$433.67	$43,801.82
07/15/2020	BILL	WENDOVER & LEE LLC	$43,368.15	$43,368.15
04/16/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11429	$-621.85	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.92	$621.85
03/12/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11346	$-10,494.30	$597.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$11,092.23
02/27/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 011324	$-11,511.79	$11,092.23
02/07/2020	PAYMENT	LEE'S DISCOUNT LIQOUR CHECK NUM: 11284	$-12,225.58	$22,604.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1,109.22	$34,829.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$443.69	$33,720.38
08/27/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10834	$-11,092.25	$33,276.69
07/10/2019	BILL	WENDOVER & LEE LLC	$44,368.94	$44,368.94
04/12/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10602	$-445.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.14	$445.63
03/04/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10539	$-10,712.27	$428.49
02/19/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10508	$-10,712.27	$11,140.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$428.49	$21,853.03
10/01/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10302	$-10,712.27	$21,424.54
08/21/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10249	$-10,712.32	$32,136.81
07/09/2018	BILL	WENDOVER & LEE LLC	$42,849.13	$42,849.13
04/12/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10133	$-4,844.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$262.66	$4,844.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$145.92	$4,581.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.37	$4,435.97
08/23/2017	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 222411	$-1,459.23	$4,377.60
07/07/2017	BILL	WENDOVER & LEE LLC	$5,836.83	$5,836.83
04/14/2017	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 221357	$-2,407.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.49	$2,407.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.99	$2,294.71
10/04/2016	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 214575	$-1,124.86	$2,249.72
08/22/2016	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 214258	$-1,124.86	$3,374.58
07/08/2016	BILL	WENDOVER & LEE LLC	$4,499.44	$4,499.44
04/07/2016	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 213484	$-3,734.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$202.47	$3,734.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$112.49	$3,532.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.99	$3,419.57
08/07/2015	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 212022	$-1,124.86	$3,374.58
07/08/2015	BILL	WENDOVER & LEE LLC	$4,499.44	$4,499.44
03/10/2015	PAYMENT	WESTERNA ALLIANCE BANK CHECK NUM: 53484	$-1,063.36	$0.00
01/08/2015	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 51687	$-1,063.36	$1,063.36
10/02/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 48605	$-1,063.36	$2,126.72
08/26/2014	PAYMENT	WESTERN ALLIANCE BANK CHECK NUM: 47494	$-1,063.37	$3,190.08
07/10/2014	BILL	BANK OF NEVADA	$4,253.45	$4,253.45
02/25/2014	PAYMENT	BANK OF NEVADA CHECK NUM: 98842	$-1,059.15	$0.00
01/08/2014	PAYMENT	BANK OF NEVADA CHECK NUM: 98200	$-1,059.15	$1,059.15
10/09/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 097205	$-1,059.15	$2,118.30
08/27/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 096498	$-1,059.17	$3,177.45
07/16/2013	BILL	BANK OF NEVADA	$4,236.62	$4,236.62
03/04/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 094509	$-1,059.15	$0.00
01/11/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 093815	$-1,059.15	$1,059.15
10/03/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 092576	$-1,059.15	$2,118.30
08/09/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 091924	$-1,059.17	$3,177.45
07/10/2012	BILL	BANK OF NEVADA	$4,236.62	$4,236.62
03/08/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 089793	$-1,059.15	$0.00
12/23/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 88601	$-1,059.15	$1,059.15
09/29/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 87300	$-1,059.15	$2,118.30
08/16/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 86422	$-1,059.17	$3,177.45
07/14/2011	BILL	BANK OF NEVADA	$4,236.62	$4,236.62
03/17/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 83978	$-1,059.15	$0.00
02/24/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 083801	$-42.37	$1,059.15
01/26/2011	PAYMENT	BANK OF NEVADA CHECK NUM: 083354	$-1,059.15	$1,101.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.37	$2,160.67
12/02/2010	PAYMENT	BANK OF NEVADA CHECK NUM: 082342	$-105.92	$2,118.30
10/20/2010	PAYMENT	BANK OF NEVADA CHECK NUM: 081703	$-7,216.36	$2,224.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$105.92	$9,440.58
10/01/2010	INTEREST	Monthly Interest	$35.31	$9,334.66
09/01/2010	INTEREST	Monthly Interest	$35.31	$9,299.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.37	$9,264.04
08/02/2010	INTEREST	Monthly Interest	$35.31	$9,221.67
07/14/2010	BILL	WENDOVER RIVER LLC	$4,236.62	$9,186.36
07/01/2010	INTEREST	Monthly Interest	$35.31	$4,949.74
06/01/2010	INTEREST	Monthly Interest	$35.31	$4,914.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,879.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$296.56	$4,872.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$190.65	$4,575.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$105.92	$4,384.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.37	$4,278.99
07/21/2009	BILL	WENDOVER RIVER LLC	$4,236.62	$4,236.62
03/11/2009	PAYMENT	WENDOVER RIVER LLC CHECK NUM: 1113	$-1,059.15	$0.00
03/11/2009	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 1113	$159.15	$1,059.15
03/10/2009	VOID	WENDOVER RIVER LLC CHECK NUM: 1113	$-159.15	$900.00
01/13/2009	PAYMENT	WENDOVER RIVER LLC CHECK NUM: 1108	$-1,059.15	$1,059.15
10/10/2008	PAYMENT	WENDOVER RIVER LLC CHECK NUM: 1099	$-1,059.15	$2,118.30
09/03/2008	PAYMENT	WENDOVER RIVER LLC CHECK NUM: 1295	$-1,059.17	$3,177.45
07/14/2008	BILL	WENDOVER RIVER LLC	$4,236.62	$4,236.62
09/19/2007	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 277011	$-3,172.89	$0.00
09/06/2007	PAYMENT	WENDOVER RIVER LLC CHECK NUM: 1287	$-1,057.67	$3,172.89
07/13/2007	BILL	WENDOVER RIVER LLC	$4,230.56	$4,230.56
02/06/2007	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 258417	$-4,569.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$190.38	$4,569.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$105.77	$4,378.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$42.31	$4,272.87
07/19/2006	BILL	SUN DEVELOPMENT LP	$4,230.56	$4,230.56
09/08/2005	PAYMENT	CHILTON, MARK & KATHRYN W TR O CHECK NUM: 5353	$-4,177.23	$0.00
07/21/2005	BILL	CHILTON, MARK & KATHRYN W TR O	$4,177.23	$4,177.23
07/21/2004	PAYMENT	@	$-3,980.47	$0.00
07/01/2004	BILL	CHILTON, MARK & KATHRY @	$3,980.47	$3,980.47
07/28/2003	PAYMENT	@	$-3,959.36	$0.00
07/01/2003	BILL	CHILTON, MARK & KATHRY @	$3,959.36	$3,959.36