Tax Account 010-740-162

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Account Summary

Account ID	010-740-162
Account Type	Real Estate
Location	395 INDUSTRIAL WAY WEST WENDOVER
Balance	$45,281.41
Currently Due	$11,004.91

$11,004.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $45,281.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,858.14
Total	$45,281.41
Paid	$0.00
Balance	$45,281.41
Due	$11,004.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10,581.64	$423.27	$10,581.64	$0.00	$11,004.91	Pay $11,004.91 Now
2	10/07/2024	10/17/2024	Due	$11,425.50	$0.00	$11,425.50	$0.00	$22,430.41	Pay $22,430.41 Now
3	01/06/2025	01/16/2025	Due	$11,425.50	$0.00	$11,425.50	$0.00	$33,855.91	Pay $33,855.91 Now
4	03/03/2025	03/13/2025	Due	$11,425.50	$0.00	$11,425.50	$0.00	$45,281.41	Pay $45,281.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,335.54	$0.00	$39,335.54	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$36,468.99	$0.00	$36,468.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$36,355.49	$0.00	$36,355.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,862.19	$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
2024-2025	S40	W Wend Rec Dist	1960.20	.00	1960.20	490.05
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
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