Tax Account 010-741-030

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Owners

VOLLMANN, RONALD TR
PO BOX 2377
WEST WENDOVER, NV 89883-2377

(RONALD VOLLMANN LIVING TRUST)

694697

Account Summary

Account ID	010-741-030
Account Type	Real Estate
Location	2375 W SANDIA CIR WEST WENDOVER
Balance	$312.32
Currently Due	$0.00

Account ID

010-741-030

Account Type

Real Estate

Location

2375 W SANDIA CIR
WEST WENDOVER

Balance

$312.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.22
Total	$628.22
Paid	$315.90
Balance	$312.32
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.22

Total

$628.22

Paid

$315.90

Balance

$312.32

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.48	$0.00	$156.48	$156.48	$0.00
2	10/07/2024	10/17/2024	Paid	$157.24	$0.00	$157.24	$157.24	$0.00
3	01/06/2025	01/16/2025	Due	$157.24	$0.00	$157.24	$2.18	$155.06
4	03/03/2025	03/13/2025	Due	$157.26	$0.00	$157.26	$0.00	$312.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.79	$0.04	$611.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$590.37	$25.82	$616.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$594.01	$0.00	$594.01	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$594.45	$0.00	$594.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$592.76	$0.00	$592.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$591.30	$5.91	$597.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$585.67	$0.00	$585.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$573.39	$0.00	$573.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$561.48	$0.00	$561.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$549.91	$5.01	$554.92	$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	172.89	87.05	85.84	.00
2023-2024	S40	W Wend Rec Dist	172.89	172.89	.00	.00
2022-2023	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2021-2022	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2020-2021	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2019-2020	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2018-2019	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2017-2018	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2016-2017	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2015-2016	S40	W Wend Rec Dist	164.25	164.25	.00	.00
2014-2015	S40	W Wend Rec Dist	164.25	164.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VOLLMANN, RONALD TR CHECK 2355	$-156.16	$312.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.26	$468.48
08/30/2024	PAYMENT	VOLLMANN, RONALD SYS 2342 ORIG: CHECK	$-156.48	$471.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.26	$628.22
08/30/2024	ADJUSTMENT	VOLLMANN, RONALD CHECK 2342 VOIDED PAYMENT: 946892. REASON: AMENDMENT TO RE 2025	$156.48	$624.96
08/26/2024	PAYMENT	VOLLMANN, RONALD CHECK 2342	$-156.48	$468.48
07/10/2024	BILL	VOLLMANN, RONALD TR	$624.96	$624.96
03/08/2024	PAYMENT	ECT CASH	$-0.64	$0.00
03/08/2024	PAYMENT	VOLLMANN, RONALD CHECK 2278	$-152.94	$0.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$153.58
01/10/2024	PAYMENT	VOLLMANN, RONALD CHECK 2250	$-152.94	$153.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$306.50
10/04/2023	PAYMENT	VOLLMANN, RONALD CHECK 2204	$-152.34	$306.48
08/02/2023	PAYMENT	VOLLMANN, RONALD TR CHECK NUM: 2170	$-152.97	$458.82
07/12/2023	BILL	VOLLMANN, RONALD TR	$611.79	$611.79
03/07/2023	PAYMENT	VOLLMANN, RONALD CHECK NUM: 2107	$-147.59	$0.00
01/03/2023	PAYMENT	VOLLMAN, RONALD CHECK NUM: 2066	$-147.59	$147.59
10/05/2022	PAYMENT	VOLLMAN, RONALD CHECK NUM: 2020	$-147.59	$295.18
09/06/2022	PAYMENT	VOLLMAN, RONALD CHECK NUM: 2001	$-25.82	$442.77
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.04	$468.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$468.63
08/26/2022	PAYMENT	VOLLMAN, RONALD H CHECK NUM: 2003	$-147.60	$467.77
08/26/2022	AMENDMENT	RETURNED CHECK FEE	$25.00	$615.37
08/26/2022	ADJUSTMENT	Returned Check-Refer to Maker NUM: 1002	$147.60	$590.37
08/22/2022	VOID	VOLLMAN, RONALD H CHECK NUM: 1002	$-147.60	$442.77
07/12/2022	BILL	VOLLMAN, RONALD TR	$590.37	$590.37
02/08/2022	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9554	$-148.50	$0.00
01/05/2022	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 9540	$-148.50	$148.50
10/06/2021	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9497	$-148.50	$297.00
08/25/2021	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9476	$-148.51	$445.50
07/14/2021	BILL	VOLLMAN, RONALD TR	$594.01	$594.01
03/09/2021	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9402	$-148.61	$0.00
01/06/2021	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9367	$-148.61	$148.61
10/08/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9309	$-148.61	$297.22
08/24/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9283	$-148.62	$445.83
07/15/2020	BILL	VOLLMAN, RONALD TR	$594.45	$594.45
03/09/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9186	$-148.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.18
01/10/2020	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9153	$-148.18	$148.18
10/09/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9103	$-148.18	$296.36
08/28/2019	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9076	$-148.22	$444.54
07/10/2019	BILL	VOLLMAN, RONALD TR	$592.76	$592.76
03/07/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8984	$-147.82	$0.00
01/11/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8951	$-147.82	$147.82
11/26/2018	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8926	$-5.91	$295.64
11/13/2018	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8922	$-147.82	$301.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.91	$449.37
08/10/2018	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8858	$-147.84	$443.46
07/09/2018	BILL	VOLLMAN, RONALD TR	$591.30	$591.30
03/01/2018	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8749	$-146.41	$0.00
12/29/2017	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8704	$-146.41	$146.41
10/13/2017	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8654	$-146.41	$292.82
08/23/2017	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8619	$-146.44	$439.23
07/07/2017	BILL	VOLLMAN, RONALD TR	$585.67	$585.67
03/08/2017	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8517	$-143.34	$0.00
12/29/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8465	$-143.34	$143.34
10/05/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8398	$-143.34	$286.68
08/22/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8358	$-143.37	$430.02
07/08/2016	BILL	VOLLMAN, RONALD TR	$573.39	$573.39
03/07/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8209	$-140.36	$0.00
01/06/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8150	$-140.36	$140.36
10/09/2015	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8075	$-140.36	$280.72
08/19/2015	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8024	$-140.40	$421.08
07/08/2015	BILL	VOLLMAN, RONALD TR	$561.48	$561.48
03/04/2015	PAYMENT	VOLLMANN, RONALD CHECK NUM: 7869	$-137.20	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7833	$-131.97	$137.20
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7842	$-5.28	$269.17
03/04/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.27	$274.45
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7833	$131.97	$274.72
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7842	$5.28	$142.75
02/04/2015	VOID	VOLLMANN, RONALD CHECK NUM: 7842	$-5.28	$137.47
01/29/2015	VOID	VOLLMANN, RONALD H CHECK NUM: 7833	$-131.97	$142.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$274.72
10/08/2014	PAYMENT	VOLLMANN, RONALD H CHECK NUM: 7720	$-137.47	$269.44
09/02/2014	PAYMENT	VOLLMANN, RONALD CHECK NUM: 7676	$-143.00	$406.91
07/10/2014	BILL	VOLLMANN, RONALD	$549.91	$549.91
02/27/2014	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7468	$-135.31	$0.00
01/06/2014	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7368	$-135.31	$135.31
10/02/2013	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7256	$-135.31	$270.62
08/29/2013	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7206	$-135.33	$405.93
07/16/2013	BILL	VOLLMAN, RONALD & CAROLYN	$541.26	$541.26
03/07/2013	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6975	$-135.16	$0.00
01/08/2013	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6899	$-135.16	$135.16
09/27/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6770	$-135.16	$270.32
08/14/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6697	$-135.19	$405.48
07/10/2012	BILL	VOLLMAN, RONALD & CAROLYN	$540.67	$540.67
02/29/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6464	$-131.02	$0.00
12/23/2011	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6361	$-131.02	$131.02
10/04/2011	PAYMENT	VOLLMAN, RONALD H CHECK NUM: 6240	$-131.02	$262.04
08/18/2011	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6181	$-131.04	$393.06
07/14/2011	BILL	VOLLMAN, RONALD & CAROLYN	$524.10	$524.10
03/28/2011	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6005	$-136.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.26	$136.81
12/30/2010	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 5901	$-131.55	$131.55
09/28/2010	PAYMENT	VOLLMAN, R CHECK NUM: 5803	$-131.55	$263.10
08/13/2010	PAYMENT	VOLLMAN, CAROLYN CHECK NUM: 0673	$-131.55	$394.65
07/14/2010	BILL	VOLLMAN, RONALD & CAROLYN	$526.20	$526.20
02/17/2010	PAYMENT	VOLLMAN, CAROLYN CHECK NUM: 8442	$-131.25	$0.00
12/10/2009	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 8400	$-131.25	$131.25
10/12/2009	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 8341	$-131.25	$262.50
09/04/2009	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 8288	$-131.28	$393.75
07/21/2009	BILL	VOLLMAN, RONALD & CAROLYN	$525.03	$525.03
02/19/2009	PAYMENT	CAROLYN VOLLMANN CHECK NUM: 8128	$-131.13	$0.00
12/12/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 8067	$-131.13	$131.13
09/17/2008	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7995	$-131.13	$262.26
07/31/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7954	$-131.13	$393.39
07/14/2008	BILL	VOLLMAN, RONALD & CAROLYN	$524.52	$524.52
01/30/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7814	$-130.80	$0.00
12/17/2007	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7781	$-130.80	$130.80
09/13/2007	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7703	$-130.80	$261.60
07/31/2007	PAYMENT	VOLLMAN, CAROLYN M CHECK NUM: 7666	$-130.83	$392.40
07/13/2007	BILL	VOLLMAN, RONALD & CAROLYN	$523.23	$523.23
01/18/2007	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7532	$-134.58	$0.00
12/13/2006	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7509	$-134.58	$134.58
09/27/2006	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7454	$-134.58	$269.16
08/31/2006	PAYMENT	VOLLMAN, CAROLYN M CHECK NUM: 7419	$-134.59	$403.74
07/19/2006	BILL	VOLLMAN, RONALD & CAROLYN	$538.33	$538.33
02/15/2006	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7300	$-137.73	$0.00
12/19/2005	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7263	$-137.73	$137.73
10/13/2005	PAYMENT	7206 CHECK	$-137.73	$275.46
09/06/2005	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7162	$-137.74	$413.19
07/21/2005	BILL	VOLLMAN, RONALD & CAROLYN	$550.93	$550.93
02/24/2005	PAYMENT	@	$-134.61	$0.00
12/20/2004	PAYMENT	@	$-134.61	$134.61
09/22/2004	PAYMENT	@	$-134.61	$269.22
07/30/2004	PAYMENT	@	$-134.62	$403.83
07/01/2004	BILL	VOLLMAN, RONALD & CARO @	$538.45	$538.45
03/03/2004	PAYMENT	@	$-134.00	$0.00
12/19/2003	PAYMENT	@	$-134.00	$134.00
09/29/2003	PAYMENT	@	$-134.00	$268.00
08/20/2003	PAYMENT	@	$-134.00	$402.00
07/01/2003	BILL	VOLLMAN, RONALD & CARO @	$536.00	$536.00