Tax Account 010-74A-004

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Owners

WENDOVER CHRISTIAN FELLOWSHIP
PO BOX 3804
WEST WENDOVER, NV 89883-3804

681410~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-74A-004
Account Type	Real Estate
Location	883 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-004

Account Type

Real Estate

Location

883 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.14
Total	$130.14
Paid	$130.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.14

Total

$130.14

Paid

$130.14

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	$65.05	$0.00	$65.05	$65.05	$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	$65.05	$0.00	$65.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$65.05	$0.00	$65.05	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$345.87	$0.00	$345.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$345.87	$3.46	$349.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$325.51	$0.00	$325.51	$0.00	$0.00	3.4446	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CARD 008952	$-32.59	$0.00
01/09/2025	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK 008946	$-32.50	$32.59
09/25/2024	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP SYS 8902 ORIG: CHECK	$-65.05	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$130.14
09/25/2024	ADJUSTMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK 8902 VOIDED PAYMENT: 928022. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.05	$65.05
08/13/2024	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK 8902	$-65.05	$0.00
07/10/2024	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.05	$65.05
08/03/2023	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008820	$-65.05	$0.00
07/12/2023	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.05	$65.05
08/01/2022	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8730	$-65.05	$0.00
07/12/2022	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.05	$65.05
08/10/2021	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 008641	$-65.95	$0.00
07/14/2021	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.95	$65.95
08/07/2020	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8549	$-65.95	$0.00
07/15/2020	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.95	$65.95
08/15/2019	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8462	$-65.95	$0.00
07/10/2019	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.95	$65.95
08/15/2018	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8359	$-65.95	$0.00
07/09/2018	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.95	$65.95
08/04/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8243	$-65.95	$0.00
07/07/2017	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$65.95	$65.95
02/21/2017	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8175	$-86.46	$0.00
01/03/2017	PAYMENT	LUND, CHRIS CREDIT: D BANK: OP INTERNET NUM: 01526Z	$-86.46	$86.46
09/22/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8130	$-86.46	$172.92
07/29/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8109	$-86.49	$259.38
07/08/2016	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$345.87	$345.87
03/07/2016	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 8071	$-86.46	$0.00
01/19/2016	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 742198	$-89.92	$86.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.46	$176.38
09/30/2015	PAYMENT	LUND, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 32901Z	$-86.46	$172.92
07/28/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7653	$-86.49	$259.38
07/08/2015	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$345.87	$345.87
02/11/2015	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007594	$-81.37	$0.00
12/12/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 007570	$-81.37	$81.37
09/09/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7529	$-81.37	$162.74
08/01/2014	PAYMENT	WENDOVER CHRISTIAN FELLOWSHIP CHECK NUM: 7511	$-81.40	$244.11
07/10/2014	BILL	WENDOVER CHRISTIAN FELLOWSHIP	$325.51	$325.51
12/09/2013	PAYMENT	LUND, CHRIS CREDIT: D	$-439.61	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.69	$439.61
11/04/2013	INTEREST	Monthly Interest	$0.69	$438.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.26	$438.23
10/01/2013	INTEREST	Monthly Interest	$0.69	$429.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$429.28
09/03/2013	INTEREST	Monthly Interest	$0.69	$425.97
08/01/2013	INTEREST	Monthly Interest	$0.69	$425.28
07/16/2013	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$424.59
07/01/2013	INTEREST	Monthly Interest	$0.69	$94.25
06/03/2013	INTEREST	Monthly Interest	$0.69	$93.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$92.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.30	$85.87
01/14/2013	PAYMENT	CHRISTY, CHARLES MACPHERSON & CHECK NUM: 6866	$-82.57	$82.57
08/22/2012	PAYMENT	CHRISTY, EDNA IDA & REEDY, JAN CHECK NUM: 6857	$-165.20	$165.14
07/10/2012	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$330.34
08/19/2011	PAYMENT	CHRISTY, EDNA & REEDY, JANET CHECK NUM: 6808	$-330.34	$0.00
07/14/2011	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$330.34
08/17/2010	PAYMENT	CHRISTY, EDNA IDA/REEDY, JANET CHECK NUM: 6717	$-330.34	$0.00
07/14/2010	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$330.34
09/02/2009	PAYMENT	CHRISTY, CHARLES MACPHERSON & CHECK NUM: 6650	$-330.34	$0.00
07/21/2009	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$330.34
08/22/2008	PAYMENT	CHRISTY, CHARLES MACPHERSON & CHECK NUM: 6555	$-330.34	$0.00
07/14/2008	BILL	CHRISTY, CHARLES MACPHERSON &	$330.34	$330.34
08/22/2007	PAYMENT	CHRISTY, CHARLES MACPHERSON & CHECK NUM: 1001	$-329.84	$0.00
07/13/2007	BILL	CHRISTY, CHARLES MACPHERSON &	$329.84	$329.84
08/30/2006	PAYMENT	CHRISTY, EDNA CHECK NUM: 6250	$-329.84	$0.00
07/19/2006	BILL	CHRISTY, CHARLES MACPHERSON &	$329.84	$329.84
08/31/2005	PAYMENT	CHRISTY, CHARLES MACPHERSON & CHECK NUM: 6178	$-329.26	$0.00
07/21/2005	BILL	CHRISTY, CHARLES MACPHERSON &	$329.26	$329.26
08/18/2004	PAYMENT	@	$-318.57	$0.00
07/01/2004	BILL	CHRISTY, CHARLES MACPH @	$318.57	$318.57
08/22/2003	PAYMENT	@	$-316.76	$0.00
07/01/2003	BILL	CHRISTY, CHARLES MACPH @	$316.76	$316.76