Tax Account 010-741-031

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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	010-741-031
Account Type	Real Estate
Location	2402 LAGUNA DR WEST WENDOVER
Balance	$1,109.69
Currently Due	$0.00

Account ID

010-741-031

Account Type

Real Estate

Location

2402 LAGUNA DR
WEST WENDOVER

Balance

$1,109.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.75
Total	$2,179.75
Paid	$1,070.06
Balance	$1,109.69
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

$2,179.75

Total

$2,179.75

Paid

$1,070.06

Balance

$1,109.69

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	$515.23	$0.00	$515.23	$515.23	$0.00
2	10/07/2024	10/17/2024	Paid	$554.83	$0.00	$554.83	$554.83	$0.00
3	01/06/2025	01/16/2025	Due	$554.83	$0.00	$554.83	$0.00	$554.83
4	03/03/2025	03/13/2025	Due	$554.86	$0.00	$554.86	$0.00	$1,109.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.08	$0.00	$2,004.08	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,942.76	$0.00	$1,942.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,938.71	$0.00	$1,938.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,953.35	$4.21	$1,957.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,904.45	$0.00	$1,904.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,917.45	$19.17	$1,936.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,905.37	$0.00	$1,905.37	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,816.49	$0.00	$1,816.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,767.50	$0.00	$1,767.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,719.93	$16.51	$1,736.44	$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	141.17	70.59	70.58	.00
2023-2024	S40	W Wend Rec Dist	141.17	141.17	.00	.00
2022-2023	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2021-2022	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2020-2021	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2019-2020	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2018-2019	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2017-2018	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2016-2017	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2015-2016	S40	W Wend Rec Dist	134.11	134.11	.00	.00
2014-2015	S40	W Wend Rec Dist	134.11	134.11	.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	$-554.83	$1,109.69
08/30/2024	PAYMENT	VOLLMANN, RONALD SYS 2342 ORIG: CHECK	$-515.23	$1,664.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.79	$2,179.75
08/30/2024	ADJUSTMENT	VOLLMANN, RONALD CHECK 2342 VOIDED PAYMENT: 946891. REASON: AMENDMENT TO RE 2025	$515.23	$2,059.96
08/26/2024	PAYMENT	VOLLMANN, RONALD CHECK 2342	$-515.23	$1,544.73
07/10/2024	BILL	VOLLMANN, RONALD TR	$2,059.96	$2,059.96
03/08/2024	PAYMENT	VOLLMANN, RONALD CHECK 2278	$-501.01	$0.00
01/10/2024	PAYMENT	VOLLMANN, RONALD CHECK 2250	$-501.01	$501.01
10/04/2023	PAYMENT	VOLLMANN, RONALD CHECK 2204	$-501.01	$1,002.02
08/02/2023	PAYMENT	VOLLMANN, RONALD TR CHECK NUM: 2170	$-501.05	$1,503.03
07/12/2023	BILL	VOLLMANN, RONALD TR	$2,004.08	$2,004.08
03/07/2023	PAYMENT	VOLLMANN, RONALD CHECK NUM: 2107	$-485.68	$0.00
01/03/2023	PAYMENT	VOLLMAN, RONALD CHECK NUM: 2066	$-485.68	$485.68
10/05/2022	PAYMENT	VOLLMAN, RONALD CHECK NUM: 2020	$-485.68	$971.36
08/26/2022	PAYMENT	VOLLMAN, RONALD H CHECK NUM: 2003	$-485.72	$1,457.04
08/26/2022	ADJUSTMENT	Returned Check-Refer to Maker NUM: 1002	$485.72	$1,942.76
08/22/2022	VOID	VOLLMAN, RONALD H CHECK NUM: 1002	$-485.72	$1,457.04
07/12/2022	BILL	VOLLMAN, RONALD TR	$1,942.76	$1,942.76
02/08/2022	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9554	$-484.67	$0.00
01/05/2022	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 9540	$-484.67	$484.67
10/06/2021	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9497	$-484.67	$969.34
08/25/2021	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9476	$-484.70	$1,454.01
07/14/2021	BILL	VOLLMAN, RONALD TR	$1,938.71	$1,938.71
03/09/2021	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9402	$-489.39	$0.00
01/06/2021	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9367	$-489.39	$489.39
10/08/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9309	$-489.39	$978.78
08/24/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9283	$-489.39	$1,468.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.21	$1,957.56
07/15/2020	BILL	VOLLMAN, RONALD TR	$1,953.35	$1,953.35
03/09/2020	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9186	$-476.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$476.10
01/10/2020	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9153	$-476.10	$476.10
10/09/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 9103	$-476.10	$952.20
08/28/2019	PAYMENT	VOLLMANN, RONALD CHECK NUM: 9076	$-476.15	$1,428.30
07/10/2019	BILL	VOLLMAN, RONALD TR	$1,904.45	$1,904.45
03/07/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8984	$-479.35	$0.00
01/11/2019	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8951	$-479.35	$479.35
11/26/2018	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8926	$-19.17	$958.70
11/13/2018	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8922	$-479.35	$977.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.17	$1,457.22
08/10/2018	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8858	$-479.40	$1,438.05
07/09/2018	BILL	VOLLMAN, RONALD TR	$1,917.45	$1,917.45
03/01/2018	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8749	$-476.33	$0.00
12/29/2017	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8704	$-476.33	$476.33
10/13/2017	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8654	$-476.33	$952.66
08/23/2017	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8619	$-476.38	$1,428.99
07/07/2017	BILL	VOLLMAN, RONALD TR	$1,905.37	$1,905.37
03/08/2017	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8517	$-454.11	$0.00
12/29/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8465	$-454.11	$454.11
10/05/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8398	$-454.11	$908.22
08/22/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8358	$-454.16	$1,362.33
07/08/2016	BILL	VOLLMAN, RONALD TR	$1,816.49	$1,816.49
03/07/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8209	$-441.86	$0.00
01/06/2016	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8150	$-441.86	$441.86
10/09/2015	PAYMENT	VOLLMAN, RONALD CHECK NUM: 8075	$-441.86	$883.72
08/19/2015	PAYMENT	VOLLMAN, RONALD TR CHECK NUM: 8024	$-441.92	$1,325.58
07/08/2015	BILL	VOLLMAN, RONALD TR	$1,767.50	$1,767.50
03/04/2015	PAYMENT	VOLLMANN, RONALD CHECK NUM: 7869	$-429.97	$0.00
02/04/2015	PAYMENT	VOLLMANN, RONALD CHECK NUM: 7842	$-16.51	$429.97
01/29/2015	PAYMENT	VOLLMANN, RONALD H CHECK NUM: 7833	$-412.77	$446.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.51	$859.25
10/08/2014	PAYMENT	VOLLMANN, RONALD H CHECK NUM: 7720	$-429.97	$842.74
09/02/2014	PAYMENT	VOLLMANN, RONALD CHECK NUM: 7676	$-447.22	$1,272.71
07/10/2014	BILL	VOLLMANN, RONALD H	$1,719.93	$1,719.93
02/27/2014	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7468	$-416.66	$0.00
01/06/2014	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7368	$-416.66	$416.66
10/02/2013	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7256	$-416.66	$833.32
08/29/2013	PAYMENT	VOLLMAN, RONALD CHECK NUM: 7206	$-416.69	$1,249.98
07/16/2013	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,666.67	$1,666.67
03/07/2013	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6975	$-405.45	$0.00
01/08/2013	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6899	$-405.45	$405.45
09/27/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6770	$-405.45	$810.90
08/14/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6698	$-405.47	$1,216.35
07/10/2012	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,621.82	$1,621.82
02/29/2012	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6464	$-390.79	$0.00
12/23/2011	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6361	$-390.79	$390.79
10/04/2011	PAYMENT	VOLLMAN, RONALD H CHECK NUM: 6240	$-390.79	$781.58
08/18/2011	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 6181	$-390.80	$1,172.37
07/14/2011	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,563.17	$1,563.17
03/28/2011	PAYMENT	VOLLMAN, RONALD CHECK NUM: 6005	$-414.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.92	$414.04
12/30/2010	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 5901	$-398.12	$398.12
09/28/2010	PAYMENT	VOLLMAN, R CHECK NUM: 5803	$-398.12	$796.24
08/13/2010	PAYMENT	VOLLMAN, CAROLYN CHECK NUM: 0673	$-398.13	$1,194.36
07/14/2010	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,592.49	$1,592.49
02/17/2010	PAYMENT	VOLLMAN, CAROLYN CHECK NUM: 8442	$-403.43	$0.00
12/10/2009	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 8400	$-403.43	$403.43
10/12/2009	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 8341	$-403.43	$806.86
09/04/2009	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 8288	$-403.45	$1,210.29
07/21/2009	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,613.74	$1,613.74
02/19/2009	PAYMENT	CAROLYN VOLLMANN CHECK NUM: 8128	$-396.75	$0.00
12/12/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 8067	$-396.75	$396.75
09/17/2008	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7995	$-396.75	$793.50
07/31/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7954	$-396.79	$1,190.25
07/14/2008	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,587.04	$1,587.04
01/30/2008	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7814	$-387.06	$0.00
12/17/2007	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7781	$-387.06	$387.06
09/13/2007	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7703	$-387.06	$774.12
07/31/2007	PAYMENT	VOLLMAN, CAROLYN M CHECK NUM: 7666	$-387.09	$1,161.18
07/13/2007	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,548.27	$1,548.27
01/18/2007	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7532	$-392.01	$0.00
12/13/2006	PAYMENT	VOLLMAN, RONALD & CAROLYN CHECK NUM: 7509	$-392.01	$392.01
09/27/2006	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7454	$-392.01	$784.02
08/31/2006	PAYMENT	VOLLMAN, CAROLYN M CHECK NUM: 7419	$-392.05	$1,176.03
07/19/2006	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,568.08	$1,568.08
02/15/2006	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7300	$-385.05	$0.00
12/19/2005	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7263	$-385.05	$385.05
10/13/2005	PAYMENT	7206 CHECK	$-385.05	$770.10
09/06/2005	PAYMENT	VOLLMAN, RONALD H & CAROLYN M CHECK NUM: 7162	$-385.08	$1,155.15
07/21/2005	BILL	VOLLMAN, RONALD H & CAROLYN M	$1,540.23	$1,540.23
02/24/2005	PAYMENT	@	$-372.34	$0.00
12/20/2004	PAYMENT	@	$-372.34	$372.34
09/22/2004	PAYMENT	@	$-372.34	$744.68
07/30/2004	PAYMENT	@	$-372.37	$1,117.02
07/01/2004	BILL	VOLLMAN, RONALD H & CA @	$1,489.39	$1,489.39
03/03/2004	PAYMENT	@	$-368.00	$0.00
12/19/2003	PAYMENT	@	$-368.00	$368.00
09/29/2003	PAYMENT	@	$-368.00	$736.00
08/20/2003	PAYMENT	@	$-368.02	$1,104.00
07/01/2003	BILL	VOLLMAN, RONALD H & CA @	$1,472.02	$1,472.02