Tax Account 010-74A-002

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$71.99$0.00$71.99$71.99$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Paid$32.50$0.00$32.50$32.50$0.00
403/03/202503/13/2025Paid$32.59$0.00$32.59$32.59$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$71.99$382.90$454.89$0.00$0.003.610023.0
2022/2023 REAL ESTATE TAXES$71.65$32.67$107.92$0.00$0.003.610023.0
2021/2022 REAL ESTATE TAXES$72.55$31.36$109.31$0.00$0.003.660023.0
2020/2021 REAL ESTATE TAXES$72.55$39.16$117.11$0.00$0.003.660023.0
2019/2020 REAL ESTATE TAXES$72.55$0.00$72.55$0.00$0.003.660023.0
2018/2019 REAL ESTATE TAXES$72.55$0.00$72.55$0.00$0.003.660023.0
2017/2018 REAL ESTATE TAXES$72.55$0.00$72.55$0.00$0.003.660023.0
2016/2017 REAL ESTATE TAXES$352.47$0.00$352.47$0.00$0.003.660023.0
2015/2016 REAL ESTATE TAXES$352.47$0.00$352.47$0.00$0.003.660023.0
2014/2015 REAL ESTATE TAXES$332.11$0.00$332.11$0.00$0.003.444623.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S40W Wend Rec Dist6.946.94.00.00
2023-2024S40W Wend Rec Dist6.946.94.00.00
2022-2023S40W Wend Rec Dist6.606.60.00.00
2021-2022S40W Wend Rec Dist6.606.60.00.00
2020-2021S40W Wend Rec Dist6.606.60.00.00
2019-2020S40W Wend Rec Dist6.606.60.00.00
2018-2019S40W Wend Rec Dist6.606.60.00.00
2017-2018S40W Wend Rec Dist6.606.60.00.00
2016-2017S40W Wend Rec Dist6.606.60.00.00
2015-2016S40W Wend Rec Dist6.606.60.00.00
2014-2015S40W Wend Rec Dist6.606.60.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENTKLONDIKE HOLDIN EBOX WF - 024100803098858$-65.09$0.00
09/25/2024PAYMENTKLONDIKE HOLDING LLC SYS 1349 ORIG: CHECK$-71.99$65.09
09/25/2024AMENDMENTABANDONMENT OF UTILITY EASEMENT - REMOVE OBS$65.09$137.08
09/25/2024ADJUSTMENTKLONDIKE HOLDING LLC CHECK 1349 VOIDED PAYMENT: 915392. REASON: ABANDONMENT OF UTILITY EASEMENT - REMOVE OBS$71.99$71.99
07/25/2024PAYMENTKLONDIKE HOLDING LLC CHECK 1349$-71.99$0.00
07/10/2024BILLDENALI LEASING LLC$71.99$71.99
05/02/2024PAYMENTDENALI LEASING CHECK TAX SALE$-789.23$0.00
05/02/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT$-0.60$789.23
05/02/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT$-0.60$789.83
05/02/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT$-0.60$790.43
04/30/2024INTERESTINTEREST FOR 04/2024$1.80$791.03
04/29/2024ADJUSTMENTDENALI LEASING LLC CHECK TAX SALE VOIDED PAYMENT: 906944. REASON: ERROR$789.23$789.23
04/23/2024PAYMENTDENALI LEASING LLC CHECK TAX SALE$-789.23$0.00
03/29/2024INTERESTINTEREST FOR 03/2024$1.80$789.23
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.04$787.43
03/06/2024AMENDMENTBILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST$100.00$782.39
02/29/2024INTERESTINTEREST FOR 02/2024$1.80$682.39
01/31/2024INTERESTINTEREST FOR 01/2024$1.80$680.59
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.32$678.79
12/29/2023INTERESTINTEREST FOR 12/2023$1.80$674.47
12/14/2023AMENDMENTBILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE$17.06$672.67
11/30/2023INTERESTINTEREST FOR 11/2023$1.80$655.61
11/06/2023INTERESTINTEREST FOR 11/2023$1.80$653.81
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.60$652.01
09/29/2023INTERESTINTEREST FOR 09/2023$1.80$648.41
09/18/2023AMENDMENTS95 TITLE SEARCH FEE*$250.00$646.61
09/06/2023INTERESTINTEREST FOR 09/2023$1.80$396.61
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.88$394.81
08/01/2023INTERESTMonthly Interest$1.80$391.93
07/12/2023BILLELKO CO TREAS TR$71.99$390.13
07/03/2023INTERESTMonthly Interest$1.80$318.14
06/01/2023INTERESTMonthly Interest$1.80$316.34
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$314.54
05/01/2023PENALTYCertified Letter Cost (3rd Yr)$8.10$307.54
05/01/2023INTERESTMonthly Interest$1.20$299.44
04/03/2023INTERESTMonthly Interest$1.20$298.24
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$5.02$297.04
03/01/2023INTERESTMonthly Interest$1.20$292.02
02/01/2023INTERESTMonthly Interest$1.20$290.82
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$4.30$289.62
01/03/2023INTERESTMonthly Interest$1.20$285.32
12/01/2022INTERESTMonthly Interest$1.20$284.12
11/01/2022INTERESTMonthly Interest$1.20$282.92
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.58$281.72
10/04/2022INTERESTMonthly Interest$1.20$278.14
09/01/2022INTERESTMonthly Interest$1.20$276.94
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.87$275.74
08/01/2022INTERESTMonthly Interest$1.20$272.87
07/12/2022BILLMANSFIELD, R C ETAL$71.65$271.67
07/01/2022INTERESTMonthly Interest$1.20$200.02
06/01/2022INTERESTMonthly Interest$1.20$198.82
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$197.62
05/02/2022INTERESTMonthly Interest$0.60$190.62
04/01/2022INTERESTMonthly Interest$0.60$190.02
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.08$189.42
03/01/2022INTERESTMonthly Interest$0.60$184.34
02/01/2022INTERESTMonthly Interest$0.60$183.74
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.35$183.14
01/03/2022INTERESTMonthly Interest$0.60$178.79
12/01/2021INTERESTMonthly Interest$0.60$178.19
11/01/2021INTERESTMonthly Interest$0.60$177.59
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.63$176.99
10/01/2021INTERESTMonthly Interest$0.60$173.36
09/01/2021INTERESTMonthly Interest$0.60$172.76
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.90$172.16
08/02/2021INTERESTMonthly Interest$0.60$169.26
07/14/2021BILLMANSFIELD, R C ETAL$72.55$168.66
07/02/2021INTERESTMonthly Interest$0.60$96.11
05/06/2021AMENDMENTPublication Fee$7.00$95.51
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$5.08$88.51
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$4.35$83.43
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.63$79.08
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.90$75.45
07/15/2020BILLMANSFIELD, R C ETAL$72.55$72.55
08/02/2019PAYMENTMANSFIELD, RICHARD C CHECK NUM: 4383$-72.55$0.00
07/10/2019BILLMANSFIELD, R C ETAL$72.55$72.55
07/26/2018PAYMENTMANSFIELD, RICHARD C CHECK NUM: 4334$-72.55$0.00
07/09/2018BILLMANSFIELD, R C ETAL$72.55$72.55
07/19/2017PAYMENTMANSFIELD, RICHARD C CHECK NUM: 4291$-72.55$0.00
07/07/2017BILLMANSFIELD, R C ETAL$72.55$72.55
07/25/2016PAYMENTMANSFIELD, RICHARD C CHECK NUM: 4242$-352.47$0.00
07/08/2016BILLMANSFIELD, R C ETAL$352.47$352.47
07/20/2015PAYMENTMANSFIELD, RICHARD C CHECK NUM: 4197$-352.47$0.00
07/08/2015BILLMANSFIELD, R C ETAL$352.47$352.47
07/31/2014PAYMENTMANSFIELD, R C ETAL CHECK NUM: 4132$-332.11$0.00
07/10/2014BILLMANSFIELD, R C ETAL$332.11$332.11
09/04/2013PAYMENTMALES- MADRID, SANDA K & MIGUE CHECK NUM: 2223$-331.97$0.00
09/04/2013AMENDMENTAMNT TOO SMALL TO REFUND$0.01$331.97
09/04/2013AMENDMENTAMNT TOO SMALL TO REFUND$0.19$331.96
09/04/2013AMENDMENTAMNT TOO SMALL TO REFUND$0.01$331.77
07/16/2013BILLMANSFIELD, R C ETAL$331.76$331.76
08/16/2012PAYMENTMALES-MADRID, SANDRA & MIGUEL CHECK NUM: 2038$-331.76$0.00
07/10/2012BILLMANSFIELD, R C ETAL$331.76$331.76
08/02/2011PAYMENTMANSFIELD, MIGUEL & SANDRA CHECK NUM: 1469$-331.76$0.00
07/14/2011BILLMANSFIELD, R C ETAL$331.76$331.76
08/25/2010PAYMENTSAMDRA K MALES-MADRID CHECK NUM: 1145$-331.76$0.00
07/14/2010BILLMANSFIELD, R C ETAL$331.76$331.76
09/03/2009PAYMENTSANDRA K MALES-MADRID CHECK NUM: 9494$-331.76$0.00
07/21/2009BILLMANSFIELD, R C ETAL$331.76$331.76
08/22/2008PAYMENTMANSFIELD, MIGUEL & SANDRA CHECK NUM: 9213$-331.76$0.00
07/14/2008BILLMANSFIELD, R C ETAL$331.76$331.76
02/05/2008PAYMENTMADRID, MIGUEL CHECK NUM: 9063$-4.44$0.00
01/28/2008PAYMENTSANDRA K. MALES-MADRID CHECK NUM: 9057$-168.93$4.44
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.31$173.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.13$169.06
09/07/2007PAYMENTMADRID, MIGUEL CHECK NUM: 8920$-165.64$168.93
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.31$334.57
07/13/2007BILLMANSFIELD, R C ETAL$331.26$331.26
01/29/2007PAYMENTMADRID, MIGUEL & SANDRA CHECK NUM: 8660$-173.23$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.30$173.23
12/15/2006PAYMENTMANSFIELD, R C ETAL CHECK NUM: 8605$-82.81$168.93
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.31$251.74
09/05/2006PAYMENTMIGUEL MADRID CHECK NUM: 8484$-82.83$248.43
07/19/2006BILLMANSFIELD, R C ETAL$331.26$331.26
09/16/2005PAYMENTMIGUEL MADRID JR CHECK NUM: 8073$-248.10$0.00
09/06/2005PAYMENTMIGUEL MADRID CHECK NUM: 8036$-82.73$248.10
07/21/2005BILLMANSFIELD, R C ETAL$330.83$330.83
01/18/2005PAYMENT@$-80.03$0.00
09/30/2004PAYMENT@$-160.06$80.03
08/04/2004PAYMENT@$-80.05$240.09
07/01/2004BILLMANSFIELD, R C ETAL @$320.14$320.14
11/20/2003PAYMENT@$-159.16$0.00
10/09/2003PAYMENT@$-79.58$159.16
08/12/2003PAYMENT@$-79.59$238.74
07/01/2003BILLMANSFIELD, R C ETAL @$318.33$318.33