Tax Account 010-740-161

Print Page · · Payments Cart · New Search

Owners

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

698628

Account Summary

Account ID	010-740-161
Account Type	Real Estate
Location	0 WENDOVER BLVD WEST WENDOVER
Balance	$816.62
Currently Due	$0.00

Account ID

010-740-161

Account Type

Real Estate

Location

0 WENDOVER BLVD
WEST WENDOVER

Balance

$816.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.57
Total	$1,633.57
Paid	$816.95
Balance	$816.62
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

$1,633.57

Total

$1,633.57

Paid

$816.95

Balance

$816.62

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	$408.64	$0.00	$408.64	$408.64	$0.00
2	10/07/2024	10/17/2024	Paid	$408.31	$0.00	$408.31	$408.31	$0.00
3	01/06/2025	01/16/2025	Due	$408.31	$0.00	$408.31	$0.00	$408.31
4	03/03/2025	03/13/2025	Due	$408.31	$0.00	$408.31	$0.00	$816.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.57	$16.34	$1,649.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,596.09	$0.00	$1,596.09	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,608.33	$32.16	$1,640.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,608.33	$72.37	$1,680.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,608.33	$72.37	$1,680.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,608.33	$16.72	$1,625.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,608.33	$128.66	$1,736.99	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	749.55	374.79	374.76	.00
2023-2024	S40	W Wend Rec Dist	749.55	749.55	.00	.00
2022-2023	S40	W Wend Rec Dist	712.07	712.07	.00	.00
2021-2022	S40	W Wend Rec Dist	712.07	712.07	.00	.00
2020-2021	S40	W Wend Rec Dist	712.07	712.07	.00	.00
2019-2020	S40	W Wend Rec Dist	712.07	712.07	.00	.00
2018-2019	S40	W Wend Rec Dist	712.07	712.07	.00	.00
2017-2018	S40	W Wend Rec Dist	712.07	712.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	NAMI LEE ONLINE	$-408.31	$816.62
08/15/2024	PAYMENT	LEE'S HOLDING LLC CHECK 002347	$-408.64	$1,224.93
07/10/2024	BILL	WENDOVER & LEE LLC	$1,633.57	$1,633.57
04/03/2024	PAYMENT	LEE'S HOLDING LLC CHECK 2241	$-16.34	$0.00
03/28/2024	PAYMENT	LEE'S HOLDING LLC CHECK 002239	$-408.38	$16.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$424.72
12/27/2023	PAYMENT	LEE'S HOLDING LLC CHECK 2195	$-408.38	$408.38
09/19/2023	PAYMENT	LEE'S HOLDING LLC CHECK 2141	$-408.38	$816.76
08/02/2023	PAYMENT	LEE'S HOLDING LLC CHECK NUM: 2114	$-408.43	$1,225.14
07/12/2023	BILL	WENDOVER & LEE LLC	$1,633.57	$1,633.57
03/08/2023	PAYMENT	LEE'S HOLDING LLC CHECK NUM: 2000	$-399.01	$0.00
01/04/2023	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 16801	$-399.01	$399.01
10/06/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 16112	$-399.01	$798.02
10/06/2022	ADJUSTMENT	MISC ISSUE/WON'T READ NUM: 16112	$399.01	$1,197.03
10/06/2022	VOID	LEE'S DISCOUNT LIQUOR CHECK NUM: 16112	$-399.01	$798.02
08/17/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 15902	$-399.06	$1,197.03
07/12/2022	BILL	WENDOVER & LEE LLC	$1,596.09	$1,596.09
03/14/2022	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 14609	$-820.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.08	$820.22
12/20/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 13887	$-418.15	$804.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.08	$1,222.29
08/24/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 12919	$-402.12	$1,206.21
08/24/2021	ADJUSTMENT	PROCESSING CK OVER COUNTER NUM: 12919	$402.12	$1,608.33
08/23/2021	VOID	LEE'S DISCOUNT LIQUOR CHECK NUM: 12919	$-402.12	$1,206.21
07/14/2021	BILL	WENDOVER & LEE LLC	$1,608.33	$1,608.33
04/19/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11659	$-418.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.08	$418.16
01/05/2021	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 012129	$-402.08	$402.08
11/02/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 011996	$-860.46	$804.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.21	$1,664.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.08	$1,624.41
07/15/2020	BILL	WENDOVER & LEE LLC	$1,608.33	$1,608.33
04/16/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 11429	$-418.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.08	$418.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$402.07
02/27/2020	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 011324	$-442.28	$402.07
02/07/2020	PAYMENT	LEE'S DISCOUNT LIQOUR CHECK NUM: 11284	$-418.15	$844.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.21	$1,262.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.08	$1,222.29
08/27/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10834	$-402.12	$1,206.21
07/10/2019	BILL	WENDOVER & LEE LLC	$1,608.33	$1,608.33
04/12/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10602	$-16.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.64	$16.72
03/04/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10539	$-402.07	$16.08
02/19/2019	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10508	$-402.07	$418.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.08	$820.22
10/02/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10301	$-402.07	$804.14
08/21/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10250	$-402.12	$1,206.21
07/09/2018	BILL	WENDOVER & LEE LLC	$1,608.33	$1,608.33
04/12/2018	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 10134	$-1,334.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.37	$1,334.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.21	$1,262.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.08	$1,222.29
08/23/2017	PAYMENT	LEE'S DISCOUNT LIQUOR CHECK NUM: 222411	$-402.12	$1,206.21
07/07/2017	BILL	WENDOVER & LEE LLC	$1,608.33	$1,608.33