Tax Account 010-741-033

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Owners

HOLM, KURT & JASIE
PO BOX 2737
WEST WENDOVER, NV 89883-2737

Account Summary

Account ID	010-741-033
Account Type	Real Estate
Location	2338 W SANDIA CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-033

Account Type

Real Estate

Location

2338 W SANDIA CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.33
Total	$379.33
Paid	$379.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.33

Total

$379.33

Paid

$379.33

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$95.05	$0.00	$95.05	$95.05	$0.00
2	10/07/2024	10/17/2024	Paid	$94.76	$0.00	$94.76	$94.76	$0.00
3	01/06/2025	01/16/2025	Paid	$94.76	$0.00	$94.76	$94.76	$0.00
4	03/03/2025	03/13/2025	Paid	$94.76	$0.00	$94.76	$94.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.33	$56.89	$436.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$378.55	$0.00	$378.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$383.59	$3.84	$387.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$383.59	$7.68	$391.27	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$383.59	$3.84	$387.43	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$383.59	$17.27	$400.86	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$383.59	$0.00	$383.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$383.59	$0.00	$383.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$383.59	$57.54	$441.13	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$361.88	$3.62	$365.50	$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	15.44	15.44	.00	.00
2023-2024	S40	W Wend Rec Dist	15.44	15.44	.00	.00
2022-2023	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2021-2022	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2020-2021	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2019-2020	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2018-2019	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2017-2018	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2016-2017	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2015-2016	S40	W Wend Rec Dist	14.66	14.66	.00	.00
2014-2015	S40	W Wend Rec Dist	14.66	14.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JASIE HOLM ONLINE	$-379.33	$0.00
07/10/2024	BILL	HOLM, KURT & JASIE	$379.33	$379.33
03/20/2024	PAYMENT	JASIE HOLM ONLINE	$-436.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.55	$436.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.07	$409.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$392.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$383.12
07/12/2023	BILL	HOLM, KURT & JASIE	$379.33	$379.33
08/26/2022	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 120	$-378.55	$0.00
07/12/2022	BILL	HOLM, KURT & JASIE	$378.55	$378.55
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-387.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.84	$387.43
07/14/2021	BILL	HOLM, KURT & JASIE	$383.59	$383.59
11/02/2020	PAYMENT	HOLM, KURTIS & JASIE M CHECK NUM: 503	$-291.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.84	$291.54
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-99.73	$287.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.84	$387.43
07/15/2020	BILL	HOLM, KURT & JASIE	$383.59	$383.59
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-387.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$387.43
07/10/2019	BILL	HOLM, KURT & JASIE	$383.59	$383.59
04/11/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 641	$-99.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$99.73
01/02/2019	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 131898374	$-301.13	$95.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.59	$397.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$387.43
07/09/2018	BILL	HOLM, KURT & JASIE	$383.59	$383.59
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-383.59	$0.00
07/07/2017	BILL	HOLM, KURT & JASIE	$383.59	$383.59
08/01/2016	PAYMENT	HOLM 231, KURTIS CHECK BANK: OP INTERNET NUM: 120673055	$-383.59	$0.00
07/08/2016	BILL	HOLM, KURT & JASIE	$383.59	$383.59
04/20/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 191	$-441.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.85	$441.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.26	$414.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.59	$397.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$387.43
07/08/2015	BILL	HOLM, KURT & JASIE	$383.59	$383.59
09/25/2014	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 281	$-271.38	$0.00
09/24/2014	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 109897378	$-94.12	$271.38
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$184.58	$365.50
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-184.58	$180.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$365.50
07/10/2014	BILL	HOLM, KURT & JASIE	$361.88	$361.88
04/10/2014	PAYMENT	HOLM, KURT AND JASIE CHECK NUM: 104	$-299.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.25	$299.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.03	$283.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.61	$274.42
09/18/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 105028568	$-93.91	$270.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$364.72
07/16/2013	BILL	HOLM, KURT & JASIE	$361.11	$361.11
04/12/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 103470579	$-207.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.46	$207.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.04	$196.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.42	$191.44
08/17/2012	PAYMENT	HOLM, KURT & JASIE CASH	$-79.79	$191.02
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-90.30	$270.81
07/10/2012	BILL	HOLM, KURT & JASIE	$361.11	$361.11
09/26/2011	PAYMENT	HOLM, JESSIE CHECK NUM: OFFPYMT97384184	$-274.45	$0.00
09/26/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$3.64	$274.45
09/26/2011	PAYMENT	HOLM, JESSIE CHECK NUM: OFFPYMT97384135	$-93.91	$270.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$364.72
07/14/2011	BILL	HOLM, KURT & JASIE	$361.11	$361.11
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-364.72	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$364.72
07/14/2010	BILL	HOLM, KURT & JASIE	$361.11	$361.11
04/01/2010	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 1232	$-415.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.28	$415.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.25	$390.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.03	$373.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$364.72
07/21/2009	BILL	HOLM, KURT & JASIE	$361.11	$361.11
08/13/2008	PAYMENT	KURT & JASIE HOLM CHECK NUM: 583	$-361.11	$0.00
07/14/2008	BILL	HOLM, KURT & JASIE	$361.11	$361.11
08/22/2007	PAYMENT	HOLM, KURT & JASIE CHECK	$-360.57	$0.00
07/13/2007	BILL	HOLM, KURT & JASIE	$360.57	$360.57
03/15/2007	PAYMENT	kurt and jasie holm, CREDIT: D	$-360.57	$0.00
02/06/2007	AMENDMENT	BILLED TO WRONG CUSTOMER	$-3.61	$360.57
02/06/2007	ADJUSTMENT	PAID IN ERROR NUM: 38376	$90.15	$364.18
02/06/2007	ADJUSTMENT	PAID IN ERROR NUM: 40820	$90.14	$274.03
02/06/2007	ADJUSTMENT	PAID IN ERROR NUM: 41501	$3.61	$183.89
02/06/2007	ADJUSTMENT	PAID IN ERROR NUM: 42732	$90.14	$180.28
12/27/2006	VOID	GRAYMONT WESTERN US INC CHECK NUM: 42732	$-90.14	$90.14
11/13/2006	VOID	GRAYMONT WESTERN US INC CHECK NUM: 41501	$-3.61	$180.28
10/25/2006	VOID	GRAYMONT WESTERN US INC CHECK NUM: 40820	$-90.14	$183.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$274.03
08/31/2006	VOID	GRAYMONT WESTERN US INC CHECK NUM: 38376	$-90.15	$270.42
07/19/2006	BILL	GRAYMONT WESTERN US INC	$360.57	$360.57
03/09/2006	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 33697	$-90.23	$0.00
12/21/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 31480	$-90.23	$90.23
10/04/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 29131	$-90.23	$180.46
09/06/2005	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 27649	$-90.23	$270.69
07/21/2005	BILL	GRAYMONT WESTERN US INC	$360.92	$360.92
03/02/2005	PAYMENT	@	$-87.37	$0.00
12/27/2004	PAYMENT	@	$-87.37	$87.37
10/05/2004	PAYMENT	@	$-87.37	$174.74
08/19/2004	PAYMENT	@	$-87.40	$262.11
07/01/2004	BILL	GRAYMONT WESTERN US IN @	$349.51	$349.51
03/02/2004	PAYMENT	@	$-86.89	$0.00
12/23/2003	PAYMENT	@	$-86.89	$86.89
10/09/2003	PAYMENT	@	$-86.89	$173.78
08/26/2003	PAYMENT	@	$-86.91	$260.67
07/01/2003	BILL	GRAYMONT WESTERN US IN @	$347.58	$347.58