Tax Account 010-740-209

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Owners

LAND JOE LLC
6004 LIEBIG AVE
BRONX, NY 10471-1809

787034

Account Summary

Account ID	010-740-209
Account Type	Real Estate
Location	0 SYCAMORE ST WEST WENDOVER
Balance	$1,291.21
Currently Due	$323.11

$323.11 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,291.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,291.21
Total	$1,291.21
Paid	$0.00
Balance	$1,291.21
Due	$323.11
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$323.11	$0.00	$323.11	$0.00	$323.11	Pay $323.11 Now
2	10/06/2025	10/16/2025	Due	$322.70	$0.00	$322.70	$0.00	$645.81	Pay $645.81 Now
3	01/05/2026	01/15/2026	Due	$322.70	$0.00	$322.70	$0.00	$968.51	Pay $968.51 Now
4	03/02/2026	03/12/2026	Due	$322.70	$0.00	$322.70	$0.00	$1,291.21	Pay $1,291.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,253.71	$0.00	$1,253.71	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,253.71	$0.00	$1,253.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,225.58	$0.00	$1,225.58	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,235.16	$0.08	$1,235.24	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,235.16	$12.35	$1,247.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,235.16	$0.00	$1,235.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,193.92	$11.94	$1,205.86	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	600.08	.00	600.08	150.02
2024-2025	S40	W Wend Rec Dist	562.58	562.58	.00	.00
2023-2024	S40	W Wend Rec Dist	562.58	562.58	.00	.00
2022-2023	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2021-2022	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2020-2021	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2019-2020	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2018-2019	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2017-2018	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2016-2017	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2015-2016	S40	W Wend Rec Dist	534.45	534.45	.00	.00
2014-2015	S40	W Wend Rec Dist	534.45	534.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LAND JOE LLC	$1,291.21	$1,291.21
07/23/2024	PAYMENT	"OHAD BUKAI" ONLINE	$-1,253.71	$0.00
07/10/2024	BILL	LAND JOE LLC	$1,253.71	$1,253.71
07/25/2023	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: CZF4PQ4QA	$-1,253.71	$0.00
07/12/2023	BILL	LAND JOE LLC	$1,253.71	$1,253.71
07/27/2022	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: QBRK4MZNL	$-1,225.58	$0.00
07/12/2022	BILL	LAND JOE LLC	$1,225.58	$1,225.58
07/20/2021	PAYMENT	BUKAI, OHAD CHECK BANK: OP INTERNET NUM: SZ7FF5VML	$-1,235.16	$0.00
07/14/2021	BILL	LAND JOE LLC	$1,235.16	$1,235.16
03/02/2021	PAYMENT	HARRIS, JOYCE CHECK NUM: 9085	$-308.78	$0.00
01/08/2021	PAYMENT	HARRIS, JOYCE CHECK NUM: 9082	$-308.78	$308.78
10/13/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 9079	$-308.78	$617.56
08/26/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 9077	$-308.82	$926.34
07/15/2020	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
03/09/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 8955	$-308.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$308.78
01/27/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 13768	$-2.00	$308.78
01/27/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.08	$310.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$310.86
01/10/2020	PAYMENT	HARRIS, JOYCE CHECK NUM: 8951	$-306.78	$310.78
10/11/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8949	$-308.78	$617.56
08/28/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8947	$-308.82	$926.34
07/10/2019	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
03/06/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8940	$-308.78	$0.00
01/15/2019	PAYMENT	HARRIS, JOYCE CHECK NUM: 8934	$-310.86	$308.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$619.64
10/10/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8927	$-306.78	$619.56
08/27/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8923	$-308.82	$926.34
07/09/2018	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
04/16/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8912	$-12.35	$0.00
03/30/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8911	$-308.78	$12.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.35	$321.13
01/08/2018	PAYMENT	HARRIS, JOYCE CHECK NUM: 8907	$-308.78	$308.78
10/05/2017	PAYMENT	HARRIS, JOYCE CHECK NUM: 8903	$-308.78	$617.56
08/28/2017	PAYMENT	HARRIS, JOYCE CHECK NUM: 8901	$-308.82	$926.34
07/07/2017	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
03/10/2017	PAYMENT	HARRIS, JOYCE A CHECK NUM: 11994	$-308.78	$0.00
01/09/2017	PAYMENT	HARRIS, JOYCE A CHECK NUM: 11907	$-308.78	$308.78
10/11/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8888	$-308.78	$617.56
08/23/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8885	$-308.82	$926.34
07/08/2016	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
03/07/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8876	$-308.78	$0.00
01/08/2016	PAYMENT	HARRIS, JOYCE CHECK NUM: 8873	$-308.78	$308.78
10/06/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 8870	$-308.78	$617.56
08/21/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 8867	$-308.82	$926.34
07/08/2015	BILL	HARRIS, HARVEY J & JOYCE TR	$1,235.16	$1,235.16
03/10/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008858	$-298.47	$0.00
01/09/2015	PAYMENT	HARRIS, JOYCE CHECK NUM: 008855	$-298.47	$298.47
12/15/2014	PAYMENT	HARRIS, JOYCE CHECK	$-11.94	$596.94
10/23/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 008851	$-298.47	$608.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.94	$907.35
08/26/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8849	$-298.51	$895.41
07/10/2014	BILL	HARRIS, HARVEY J & JOYCE TR	$1,193.92	$1,193.92
03/11/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8843	$-291.44	$0.00
01/10/2014	PAYMENT	HARRIS, JOYCE CHECK NUM: 8838	$-291.44	$291.44
10/09/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8686	$-291.44	$582.88
09/04/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8682	$-291.47	$874.32
07/16/2013	BILL	HARRIS, HARVEY J & JOYCE TR	$1,165.79	$1,165.79
03/08/2013	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8671	$-291.44	$0.00
01/11/2013	PAYMENT	HARRIS, JOYCE CHECK NUM: 8668	$-291.44	$291.44
10/04/2012	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8666	$-291.44	$582.88
08/23/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8663	$-291.47	$874.32
07/10/2012	BILL	HARRIS, HARVEY J & JOYCE TR	$1,165.79	$1,165.79
03/08/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8657	$-291.44	$0.00
01/04/2012	PAYMENT	HARRIS, JOYCE CHECK NUM: 8654	$-291.44	$291.44
10/06/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8652	$-291.44	$582.88
08/25/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8649	$-291.47	$874.32
07/14/2011	BILL	HARRIS, HARVEY J & JOYCE TR	$1,165.79	$1,165.79
03/11/2011	PAYMENT	JOYCE A HARRIS CHECK NUM: 9171	$-291.44	$0.00
01/07/2011	PAYMENT	HARRIS, JOYCE CHECK NUM: 8633	$-291.44	$291.44
10/07/2010	PAYMENT	HARRIS, JOYCE CHECK NUM: 8629	$-291.44	$582.88
08/30/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8627	$-291.47	$874.32
07/14/2010	BILL	HARRIS, HARVEY J & JOYCE TR	$1,165.79	$1,165.79
02/26/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8616	$-291.44	$0.00
01/08/2010	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8612	$-291.44	$291.44
10/23/2009	PAYMENT	HARRIS, HARVEY J & JOYCE TR CHECK NUM: 8607	$-291.44	$582.88
08/28/2009	PAYMENT	HARRIS, JOYCE CHECK NUM: 8606	$-291.47	$874.32
07/21/2009	BILL	HARRIS, HARVEY J & JOYCE TR	$1,165.79	$1,165.79