Tax Account 010-74A-011

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Owners

DEBENHAM, CHALLIS
10475 VANCOUVER CIR
ANCHORAGE, AK 99515-2254

796780

Account Summary

Account ID	010-74A-011
Account Type	Real Estate
Location	2103 BLUEGRASS CIR WEST WENDOVER
Balance	$118.66
Currently Due	$59.33

Account ID

010-74A-011

Account Type

Real Estate

Location

2103 BLUEGRASS CIR
WEST WENDOVER

Balance

$118.66

Currently Due

$59.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$237.66
Total	$240.05
Paid	$121.39
Balance	$118.66
Due	$59.33
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$237.66

Total

$240.05

Paid

$121.39

Balance

$118.66

Due

$59.33

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.67	$2.39	$0.00	$59.67	$62.06	$0.00
2	10/06/2025	10/16/2025	Paid	$59.33	$0.00	$0.00	$59.33	$59.33	$0.00
3	01/05/2026	01/15/2026	Due	$59.33	$0.00	$0.00	$59.33	$0.00	$59.33
4	03/02/2026	03/12/2026	Due	$59.33	$0.00	$0.00	$59.33	$0.00	$118.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$137.29	$1.30	$0.00	$138.59	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$72.20	$0.00	$0.00	$72.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$71.84	$0.00	$0.00	$71.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$72.74	$24.22	$0.00	$96.96	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$72.74	$272.67	$0.00	$345.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$72.74	$129.27	$0.00	$202.01	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$352.66	$131.15	$0.00	$483.81	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$352.66	$159.87	$0.00	$512.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$267.20	$149.65	$0.00	$416.85	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	7.63	3.83	3.80	1.90
2024-2025	S40	W Wend Rec Dist	7.15	7.15	.00	.00
2023-2024	S40	W Wend Rec Dist	7.15	7.15	.00	.00
2022-2023	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2021-2022	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2020-2021	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2019-2020	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2018-2019	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2017-2018	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2016-2017	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2015-2016	S40	W Wend Rec Dist	6.79	6.79	.00	.00
2014-2015	S40	W Wend Rec Dist	6.79	6.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	"CHALLIS DEBENHAM" ONLINE	$-121.39	$118.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.39	$240.05
07/11/2025	BILL	DEBENHAM, CHALLIS	$237.66	$237.66
02/28/2025	PAYMENT	CHALLIS DEBENHAM ONLINE	$-66.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$66.39
09/25/2024	PAYMENT	KLONDIKE HOLDING LLC SYS 3315 ORIG: CHECK	$-72.20	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$137.29
09/25/2024	ADJUSTMENT	KLONDIKE HOLDING LLC CHECK 3315 VOIDED PAYMENT: 1035030. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$72.20	$72.20
09/10/2024	PAYMENT	KLONDIKE HOLDING LLC CHECK 3315	$-72.20	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.89	$72.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$75.09
07/10/2024	BILL	DEBENHAM, CHALLIS	$72.20	$72.20
07/24/2023	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1305	$-72.20	$0.00
07/12/2023	BILL	DEBENHAM, CHALLIS	$72.20	$72.20
08/03/2022	PAYMENT	ECT CHECK	$-0.31	$0.00
07/29/2022	PAYMENT	KLONDIKE HOLDINGS LLC CHECK NUM: 1265	$-71.53	$0.31
07/12/2022	BILL	DEBENHAM, CHALLIS	$71.84	$71.84
08/19/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1216	$-169.70	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.61	$169.70
07/14/2021	BILL	KLONDIKE HOLDING LLC	$72.74	$169.09
07/02/2021	INTEREST	Monthly Interest	$0.61	$96.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$95.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.09	$88.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.36	$83.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.64	$79.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.91	$75.65
07/15/2020	BILL	KLONDIKE HOLDING LLC	$72.74	$72.74
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2019	$-72.74	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$72.74	$72.74
04/26/2019	PAYMENT	DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432	$-1,960.61	$0.00
04/01/2019	INTEREST	Monthly Interest	$8.72	$1,960.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.09	$1,951.89
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$1,946.80
03/01/2019	INTEREST	Monthly Interest	$8.72	$1,846.80
02/01/2019	INTEREST	Monthly Interest	$8.72	$1,838.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$1,829.36
01/10/2019	INTEREST	Monthly Interest	$8.72	$1,825.00
01/10/2019	INTEREST	Monthly Interest	$8.72	$1,816.28
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,807.56
11/01/2018	INTEREST	Monthly Interest	$8.72	$1,800.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$1,792.17
10/01/2018	INTEREST	Monthly Interest	$8.72	$1,788.53
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,779.81
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,729.81
09/04/2018	INTEREST	Monthly Interest	$8.72	$1,629.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$1,621.09
08/01/2018	INTEREST	Monthly Interest	$8.72	$1,618.18
07/09/2018	BILL	ELKO CO TREAS TR	$72.74	$1,609.46
07/02/2018	INTEREST	Monthly Interest	$8.72	$1,536.72
06/01/2018	INTEREST	Monthly Interest	$8.72	$1,528.00
05/01/2018	INTEREST	Monthly Interest	$8.11	$1,519.28
04/02/2018	INTEREST	Monthly Interest	$8.11	$1,511.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$1,503.06
03/01/2018	INTEREST	Monthly Interest	$8.11	$1,497.97
02/01/2018	INTEREST	Monthly Interest	$8.11	$1,489.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$1,481.75
12/01/2017	INTEREST	Monthly Interest	$8.11	$1,477.39
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,469.28
11/01/2017	INTEREST	Monthly Interest	$8.11	$1,462.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$1,454.61
10/02/2017	INTEREST	Monthly Interest	$8.11	$1,450.97
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,442.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$1,342.86
09/01/2017	INTEREST	Monthly Interest	$8.11	$1,339.95
08/01/2017	INTEREST	Monthly Interest	$8.11	$1,331.84
07/07/2017	BILL	ELKO CO TREAS TR	$72.74	$1,323.73
07/03/2017	INTEREST	Monthly Interest	$8.11	$1,250.99
06/01/2017	INTEREST	Monthly Interest	$8.11	$1,242.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,234.77
05/01/2017	INTEREST	Monthly Interest	$5.17	$1,227.77
04/03/2017	INTEREST	Monthly Interest	$5.17	$1,222.60
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,217.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.69	$1,210.87
03/01/2017	INTEREST	Monthly Interest	$5.17	$1,186.18
02/01/2017	INTEREST	Monthly Interest	$5.17	$1,181.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.87	$1,175.84
01/03/2017	INTEREST	Monthly Interest	$5.17	$1,159.97
12/01/2016	INTEREST	Monthly Interest	$5.17	$1,154.80
11/01/2016	INTEREST	Monthly Interest	$5.17	$1,149.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.82	$1,144.46
10/05/2016	INTEREST	Monthly Interest	$5.17	$1,135.64
09/01/2016	INTEREST	Monthly Interest	$5.17	$1,130.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$1,125.30
08/01/2016	INTEREST	Monthly Interest	$5.17	$1,121.77
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$352.66	$1,116.60
07/01/2016	INTEREST	Monthly Interest	$5.17	$763.94
06/01/2016	INTEREST	Monthly Interest	$5.17	$758.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$753.60
05/02/2016	INTEREST	Monthly Interest	$2.23	$746.60
04/01/2016	INTEREST	Monthly Interest	$2.23	$744.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.69	$742.14
03/01/2016	INTEREST	Monthly Interest	$2.23	$717.45
02/01/2016	INTEREST	Monthly Interest	$2.23	$715.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.87	$712.99
01/04/2016	INTEREST	Monthly Interest	$2.23	$697.12
12/01/2015	INTEREST	Monthly Interest	$2.23	$694.89
11/02/2015	INTEREST	Monthly Interest	$2.23	$692.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.82	$690.43
10/02/2015	INTEREST	Monthly Interest	$2.23	$681.61
09/01/2015	INTEREST	Monthly Interest	$2.23	$679.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$677.15
08/03/2015	INTEREST	Monthly Interest	$2.23	$673.62
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$352.66	$671.39
07/01/2015	INTEREST	Monthly Interest	$2.23	$318.73
06/01/2015	INTEREST	Monthly Interest	$2.23	$316.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$314.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.70	$307.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.02	$288.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$276.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$269.87
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$267.20	$267.20
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-266.85	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$266.85	$266.85
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-276.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$276.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$269.52
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$266.85	$266.85
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-276.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$276.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.52
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$266.85	$266.85
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-269.52	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.52
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$266.85	$266.85
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280072	$-66.71	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.71	$66.71
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.71	$133.42
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.72	$200.13
07/21/2009	BILL	SILVER SUMMIT LTD CO	$266.85	$266.85
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.71	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.71	$66.71
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.71	$133.42
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.72	$200.13
07/14/2008	BILL	SILVER SUMMIT LTD CO	$266.85	$266.85
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.61	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.61	$66.61
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.61	$133.22
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.62	$199.83
07/13/2007	BILL	SILVER SUMMIT LTD CO	$266.45	$266.45
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.83	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.83	$73.83
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.83	$147.66
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.85	$221.49
07/19/2006	BILL	SILVER SUMMIT LTD CO	$295.34	$295.34
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.75	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.70	$73.75
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.75	$150.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.95	$224.20
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.80	$221.25
07/21/2005	BILL	SILVER SUMMIT LTD CO	$295.05	$295.05
03/02/2005	PAYMENT	@	$-71.38	$0.00
01/05/2005	PAYMENT	@	$-71.38	$71.38
09/28/2004	PAYMENT	@	$-71.38	$142.76
08/19/2004	PAYMENT	@	$-71.41	$214.14
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$285.55	$285.55
02/12/2004	PAYMENT	@	$-70.98	$0.00
01/06/2004	PAYMENT	@	$-70.98	$70.98
10/01/2003	PAYMENT	@	$-70.98	$141.96
08/25/2003	PAYMENT	@	$-71.00	$212.94
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$283.94	$283.94