Tax Account 010-74A-002

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Owners

DENALI LEASING LLC
PO BOX 63381
IRVINE, CA 92602-6112

Account Summary

Account ID	010-74A-002
Account Type	Real Estate
Location	2000 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.08
Total	$137.08
Paid	$137.08
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$71.99	$0.00	$71.99	$71.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.50	$0.00	$32.50	$32.50	$0.00
4	03/03/2025	03/13/2025	Paid	$32.59	$0.00	$32.59	$32.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.99	$382.90	$454.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$71.65	$32.67	$107.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$72.55	$31.36	$109.31	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$72.55	$39.16	$117.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$72.55	$0.00	$72.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$72.55	$0.00	$72.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$72.55	$0.00	$72.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$352.47	$0.00	$352.47	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$352.47	$0.00	$352.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$332.11	$0.00	$332.11	$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	6.94	6.94	.00	.00
2023-2024	S40	W Wend Rec Dist	6.94	6.94	.00	.00
2022-2023	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2021-2022	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2020-2021	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2019-2020	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2018-2019	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2017-2018	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2016-2017	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2015-2016	S40	W Wend Rec Dist	6.60	6.60	.00	.00
2014-2015	S40	W Wend Rec Dist	6.60	6.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	KLONDIKE HOLDIN EBOX WF - 024100803098858	$-65.09	$0.00
09/25/2024	PAYMENT	KLONDIKE HOLDING LLC SYS 1349 ORIG: CHECK	$-71.99	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - REMOVE OBS	$65.09	$137.08
09/25/2024	ADJUSTMENT	KLONDIKE HOLDING LLC CHECK 1349 VOIDED PAYMENT: 915392. REASON: ABANDONMENT OF UTILITY EASEMENT - REMOVE OBS	$71.99	$71.99
07/25/2024	PAYMENT	KLONDIKE HOLDING LLC CHECK 1349	$-71.99	$0.00
07/10/2024	BILL	DENALI LEASING LLC	$71.99	$71.99
05/02/2024	PAYMENT	DENALI LEASING CHECK TAX SALE	$-789.23	$0.00
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT	$-0.60	$789.23
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT	$-0.60	$789.83
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT	$-0.60	$790.43
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.80	$791.03
04/29/2024	ADJUSTMENT	DENALI LEASING LLC CHECK TAX SALE VOIDED PAYMENT: 906944. REASON: ERROR	$789.23	$789.23
04/23/2024	PAYMENT	DENALI LEASING LLC CHECK TAX SALE	$-789.23	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.80	$789.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$787.43
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$782.39
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.80	$682.39
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.80	$680.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$678.79
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.80	$674.47
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$672.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.80	$655.61
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.80	$653.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$652.01
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.80	$648.41
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$646.61
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.80	$396.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$394.81
08/01/2023	INTEREST	Monthly Interest	$1.80	$391.93
07/12/2023	BILL	ELKO CO TREAS TR	$71.99	$390.13
07/03/2023	INTEREST	Monthly Interest	$1.80	$318.14
06/01/2023	INTEREST	Monthly Interest	$1.80	$316.34
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$314.54
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$307.54
05/01/2023	INTEREST	Monthly Interest	$1.20	$299.44
04/03/2023	INTEREST	Monthly Interest	$1.20	$298.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.02	$297.04
03/01/2023	INTEREST	Monthly Interest	$1.20	$292.02
02/01/2023	INTEREST	Monthly Interest	$1.20	$290.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.30	$289.62
01/03/2023	INTEREST	Monthly Interest	$1.20	$285.32
12/01/2022	INTEREST	Monthly Interest	$1.20	$284.12
11/01/2022	INTEREST	Monthly Interest	$1.20	$282.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.58	$281.72
10/04/2022	INTEREST	Monthly Interest	$1.20	$278.14
09/01/2022	INTEREST	Monthly Interest	$1.20	$276.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$275.74
08/01/2022	INTEREST	Monthly Interest	$1.20	$272.87
07/12/2022	BILL	MANSFIELD, R C ETAL	$71.65	$271.67
07/01/2022	INTEREST	Monthly Interest	$1.20	$200.02
06/01/2022	INTEREST	Monthly Interest	$1.20	$198.82
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$197.62
05/02/2022	INTEREST	Monthly Interest	$0.60	$190.62
04/01/2022	INTEREST	Monthly Interest	$0.60	$190.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.08	$189.42
03/01/2022	INTEREST	Monthly Interest	$0.60	$184.34
02/01/2022	INTEREST	Monthly Interest	$0.60	$183.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.35	$183.14
01/03/2022	INTEREST	Monthly Interest	$0.60	$178.79
12/01/2021	INTEREST	Monthly Interest	$0.60	$178.19
11/01/2021	INTEREST	Monthly Interest	$0.60	$177.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.63	$176.99
10/01/2021	INTEREST	Monthly Interest	$0.60	$173.36
09/01/2021	INTEREST	Monthly Interest	$0.60	$172.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.90	$172.16
08/02/2021	INTEREST	Monthly Interest	$0.60	$169.26
07/14/2021	BILL	MANSFIELD, R C ETAL	$72.55	$168.66
07/02/2021	INTEREST	Monthly Interest	$0.60	$96.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$95.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.08	$88.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.35	$83.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.63	$79.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$75.45
07/15/2020	BILL	MANSFIELD, R C ETAL	$72.55	$72.55
08/02/2019	PAYMENT	MANSFIELD, RICHARD C CHECK NUM: 4383	$-72.55	$0.00
07/10/2019	BILL	MANSFIELD, R C ETAL	$72.55	$72.55
07/26/2018	PAYMENT	MANSFIELD, RICHARD C CHECK NUM: 4334	$-72.55	$0.00
07/09/2018	BILL	MANSFIELD, R C ETAL	$72.55	$72.55
07/19/2017	PAYMENT	MANSFIELD, RICHARD C CHECK NUM: 4291	$-72.55	$0.00
07/07/2017	BILL	MANSFIELD, R C ETAL	$72.55	$72.55
07/25/2016	PAYMENT	MANSFIELD, RICHARD C CHECK NUM: 4242	$-352.47	$0.00
07/08/2016	BILL	MANSFIELD, R C ETAL	$352.47	$352.47
07/20/2015	PAYMENT	MANSFIELD, RICHARD C CHECK NUM: 4197	$-352.47	$0.00
07/08/2015	BILL	MANSFIELD, R C ETAL	$352.47	$352.47
07/31/2014	PAYMENT	MANSFIELD, R C ETAL CHECK NUM: 4132	$-332.11	$0.00
07/10/2014	BILL	MANSFIELD, R C ETAL	$332.11	$332.11
09/04/2013	PAYMENT	MALES- MADRID, SANDA K & MIGUE CHECK NUM: 2223	$-331.97	$0.00
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.01	$331.97
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.19	$331.96
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.01	$331.77
07/16/2013	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
08/16/2012	PAYMENT	MALES-MADRID, SANDRA & MIGUEL CHECK NUM: 2038	$-331.76	$0.00
07/10/2012	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
08/02/2011	PAYMENT	MANSFIELD, MIGUEL & SANDRA CHECK NUM: 1469	$-331.76	$0.00
07/14/2011	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
08/25/2010	PAYMENT	SAMDRA K MALES-MADRID CHECK NUM: 1145	$-331.76	$0.00
07/14/2010	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
09/03/2009	PAYMENT	SANDRA K MALES-MADRID CHECK NUM: 9494	$-331.76	$0.00
07/21/2009	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
08/22/2008	PAYMENT	MANSFIELD, MIGUEL & SANDRA CHECK NUM: 9213	$-331.76	$0.00
07/14/2008	BILL	MANSFIELD, R C ETAL	$331.76	$331.76
02/05/2008	PAYMENT	MADRID, MIGUEL CHECK NUM: 9063	$-4.44	$0.00
01/28/2008	PAYMENT	SANDRA K. MALES-MADRID CHECK NUM: 9057	$-168.93	$4.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.31	$173.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$169.06
09/07/2007	PAYMENT	MADRID, MIGUEL CHECK NUM: 8920	$-165.64	$168.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$334.57
07/13/2007	BILL	MANSFIELD, R C ETAL	$331.26	$331.26
01/29/2007	PAYMENT	MADRID, MIGUEL & SANDRA CHECK NUM: 8660	$-173.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.30	$173.23
12/15/2006	PAYMENT	MANSFIELD, R C ETAL CHECK NUM: 8605	$-82.81	$168.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.31	$251.74
09/05/2006	PAYMENT	MIGUEL MADRID CHECK NUM: 8484	$-82.83	$248.43
07/19/2006	BILL	MANSFIELD, R C ETAL	$331.26	$331.26
09/16/2005	PAYMENT	MIGUEL MADRID JR CHECK NUM: 8073	$-248.10	$0.00
09/06/2005	PAYMENT	MIGUEL MADRID CHECK NUM: 8036	$-82.73	$248.10
07/21/2005	BILL	MANSFIELD, R C ETAL	$330.83	$330.83
01/18/2005	PAYMENT	@	$-80.03	$0.00
09/30/2004	PAYMENT	@	$-160.06	$80.03
08/04/2004	PAYMENT	@	$-80.05	$240.09
07/01/2004	BILL	MANSFIELD, R C ETAL @	$320.14	$320.14
11/20/2003	PAYMENT	@	$-159.16	$0.00
10/09/2003	PAYMENT	@	$-79.58	$159.16
08/12/2003	PAYMENT	@	$-79.59	$238.74
07/01/2003	BILL	MANSFIELD, R C ETAL @	$318.33	$318.33