Tax Account 010-740-162
Owners
NNL DRN PROPERTIES LP
1600 BROADWAY STE 1600
DENVER, CO 80202-4916
Account Summary
| Account ID | 010-740-162 |
|---|---|
| Account Type | Real Estate |
| Location | 395 INDUSTRIAL WAY WEST WENDOVER |
| Balance | $23,510.80 |
| Currently Due | $11,755.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $47,021.84 |
| Total | $47,021.84 |
| Paid | $23,511.04 |
| Balance | $23,510.80 |
| Due | $11,755.40 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44,858.14 | $423.27 | $0.00 | $45,281.41 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $39,335.54 | $0.00 | $0.00 | $39,335.54 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $36,468.99 | $0.00 | $0.00 | $36,468.99 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $36,355.49 | $0.00 | $0.00 | $36,355.49 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,862.19 | $0.00 | $0.00 | $1,862.19 | $0.00 | $0.00 | 0.0535 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | West Wend Rec Dist | 2090.88 | 1045.44 | 1045.44 | 522.72 |
| 2024-2025 | S40 | W Wend Rec Dist | 1960.20 | 1960.20 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 1960.20 | 1960.20 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 1862.19 | 1862.19 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 1862.19 | 1862.19 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 1862.19 | 1862.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,755.40 | $23,510.80 |
| 08/12/2025 | PAYMENT | DRH CHECK 12359 | $-11,755.64 | $35,266.20 |
| 07/11/2025 | BILL | NNL DRN PROPERTIES LP | $47,021.84 | $47,021.84 |
| 03/04/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,425.50 | $0.00 |
| 01/07/2025 | PAYMENT | "AMBER BAKER" ONLINE | $-11,425.50 | $11,425.50 |
| 10/08/2024 | PAYMENT | "AMBER BAKER" ONLINE | $-22,430.41 | $22,851.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,532.57 | $45,281.41 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $423.27 | $42,748.84 |
| 07/10/2024 | BILL | NNL DRN PROPERTIES LP | $42,325.57 | $42,325.57 |
| 02/27/2024 | PAYMENT | EFT USER ONLINE | $-9,833.88 | $0.00 |
| 12/20/2023 | PAYMENT | "EFT USER" ONLINE | $-9,833.88 | $9,833.88 |
| 09/27/2023 | PAYMENT | EFT USER CHECK OPECK | $-9,833.88 | $19,667.76 |
| 08/15/2023 | PAYMENT | USER, EFT CHECK BANK: OP INTERNET NUM: FXXMLC6QA | $-9,833.90 | $29,501.64 |
| 07/12/2023 | BILL | DRN HOLDINGS LLC | $39,335.54 | $39,335.54 |
| 02/21/2023 | PAYMENT | DRH CHECK NUM: 009222 | $-9,117.24 | $0.00 |
| 12/19/2022 | PAYMENT | DRN CHECK NUM: 8936 | $-9,117.24 | $9,117.24 |
| 09/26/2022 | PAYMENT | DRH CHECK NUM: 8496 | $-9,117.24 | $18,234.48 |
| 08/10/2022 | PAYMENT | DRH CHECK NUM: 8204 | $-9,117.27 | $27,351.72 |
| 07/12/2022 | BILL | DRN HOLDINGS LLC | $36,468.99 | $36,468.99 |
| 01/20/2022 | PAYMENT | DRH CHECK NUM: 7041 | $-9,088.86 | $0.00 |
| 01/05/2022 | PAYMENT | DRH CHECK NUM: 6855 | $-9,088.86 | $9,088.86 |
| 10/11/2021 | PAYMENT | DRH CHECK NUM: 6303 | $-9,088.86 | $18,177.72 |
| 08/30/2021 | PAYMENT | USER, EFT CHECK BANK: OP INTERNET NUM: 5FNR1LYML | $-9,088.91 | $27,266.58 |
| 08/27/2021 | AMENDMENT | Remove penalty paid on time | $-363.56 | $36,355.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $363.56 | $36,719.05 |
| 07/14/2021 | BILL | DRN HOLDINGS LLC | $36,355.49 | $36,355.49 |
| 08/24/2020 | PAYMENT | DRM CHECK NUM: 003272 | $-1,862.19 | $0.00 |
| 07/15/2020 | BILL | DRN HOLDINGS LLC | $1,862.19 | $1,862.19 |
