Tax Account 010-74A-012

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Owners

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

796780

Account Summary

Account ID	010-74A-012
Account Type	Real Estate
Location	2101 BLUEGRASS CIR WEST WENDOVER
Balance	$238.01
Currently Due	$59.75

Account ID

010-74A-012

Account Type

Real Estate

Location

2101 BLUEGRASS CIR
WEST WENDOVER

Balance

$238.01

Currently Due

$59.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$238.01
Total	$238.01
Paid	$0.00
Balance	$238.01
Due	$59.75
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$238.01

Total

$238.01

Paid

$0.00

Balance

$238.01

Due

$59.75

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	08/18/2025	08/28/2025	Due	$59.75	$0.00	$59.75	$0.00	$59.75
2	10/06/2025	10/16/2025	Due	$59.42	$0.00	$59.42	$0.00	$119.17
3	01/05/2026	01/15/2026	Due	$59.42	$0.00	$59.42	$0.00	$178.59
4	03/02/2026	03/12/2026	Due	$59.42	$0.00	$59.42	$0.00	$238.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$137.62	$1.30	$138.92	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$72.53	$0.00	$72.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$73.05	$24.28	$97.33	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$73.05	$272.73	$345.78	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$73.05	$129.33	$202.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$352.97	$131.19	$484.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$352.97	$159.91	$512.88	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$267.51	$149.72	$417.23	$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	7.98	.00	7.98	2.01
2024-2025	S40	W Wend Rec Dist	7.48	7.48	.00	.00
2023-2024	S40	W Wend Rec Dist	7.48	7.48	.00	.00
2022-2023	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2021-2022	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2020-2021	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2019-2020	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2018-2019	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2017-2018	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2016-2017	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2015-2016	S40	W Wend Rec Dist	7.10	7.10	.00	.00
2014-2015	S40	W Wend Rec Dist	7.10	7.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DEBENHAM, CHALLIS	$238.01	$238.01
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	$-72.53	$65.09
09/25/2024	AMENDMENT	ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$65.09	$137.62
09/25/2024	ADJUSTMENT	KLONDIKE HOLDING LLC CHECK 3315 VOIDED PAYMENT: 1035031. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED	$72.53	$72.53
09/10/2024	PAYMENT	KLONDIKE HOLDING LLC CHECK 3315	$-72.53	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.90	$72.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$75.43
07/10/2024	BILL	DEBENHAM, CHALLIS	$72.53	$72.53
07/24/2023	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1305	$-72.53	$0.00
07/12/2023	BILL	DEBENHAM, CHALLIS	$72.53	$72.53
07/29/2022	PAYMENT	KLONDIKE HOLDINGS LLC CHECK NUM: 1265	$-72.15	$0.00
07/12/2022	BILL	DEBENHAM, CHALLIS	$72.15	$72.15
08/19/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1216	$-170.38	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.61	$170.38
07/14/2021	BILL	KLONDIKE HOLDING LLC	$73.05	$169.77
07/02/2021	INTEREST	Monthly Interest	$0.61	$96.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$96.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.11	$89.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.38	$84.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.65	$79.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.92	$75.97
07/15/2020	BILL	KLONDIKE HOLDING LLC	$73.05	$73.05
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2019	$-73.05	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$73.05	$73.05
04/26/2019	PAYMENT	DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432	$-1,962.43	$0.00
04/01/2019	INTEREST	Monthly Interest	$8.72	$1,962.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.11	$1,953.71
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$1,948.60
03/01/2019	INTEREST	Monthly Interest	$8.72	$1,848.60
02/01/2019	INTEREST	Monthly Interest	$8.72	$1,839.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.38	$1,831.16
01/10/2019	INTEREST	Monthly Interest	$8.72	$1,826.78
01/10/2019	INTEREST	Monthly Interest	$8.72	$1,818.06
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$1,809.34
11/01/2018	INTEREST	Monthly Interest	$8.72	$1,802.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$1,793.95
10/01/2018	INTEREST	Monthly Interest	$8.72	$1,790.30
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$1,781.58
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$1,731.58
09/04/2018	INTEREST	Monthly Interest	$8.72	$1,631.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$1,622.86
08/01/2018	INTEREST	Monthly Interest	$8.72	$1,619.94
07/09/2018	BILL	ELKO CO TREAS TR	$73.05	$1,611.22
07/02/2018	INTEREST	Monthly Interest	$8.72	$1,538.17
06/01/2018	INTEREST	Monthly Interest	$8.72	$1,529.45
05/01/2018	INTEREST	Monthly Interest	$8.11	$1,520.73
04/02/2018	INTEREST	Monthly Interest	$8.11	$1,512.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.11	$1,504.51
03/01/2018	INTEREST	Monthly Interest	$8.11	$1,499.40
02/01/2018	INTEREST	Monthly Interest	$8.11	$1,491.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.38	$1,483.18
12/01/2017	INTEREST	Monthly Interest	$8.11	$1,478.80
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,470.69
11/01/2017	INTEREST	Monthly Interest	$8.11	$1,464.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$1,456.02
10/02/2017	INTEREST	Monthly Interest	$8.11	$1,452.37
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,444.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.92	$1,344.26
09/01/2017	INTEREST	Monthly Interest	$8.11	$1,341.34
08/01/2017	INTEREST	Monthly Interest	$8.11	$1,333.23
07/07/2017	BILL	ELKO CO TREAS TR	$73.05	$1,325.12
07/03/2017	INTEREST	Monthly Interest	$8.11	$1,252.07
06/01/2017	INTEREST	Monthly Interest	$8.11	$1,243.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,235.85
05/01/2017	INTEREST	Monthly Interest	$5.17	$1,228.85
04/03/2017	INTEREST	Monthly Interest	$5.17	$1,223.68
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,218.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.71	$1,211.95
03/01/2017	INTEREST	Monthly Interest	$5.17	$1,187.24
02/01/2017	INTEREST	Monthly Interest	$5.17	$1,182.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.88	$1,176.90
01/03/2017	INTEREST	Monthly Interest	$5.17	$1,161.02
12/01/2016	INTEREST	Monthly Interest	$5.17	$1,155.85
11/01/2016	INTEREST	Monthly Interest	$5.17	$1,150.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$1,145.51
10/05/2016	INTEREST	Monthly Interest	$5.17	$1,136.68
09/01/2016	INTEREST	Monthly Interest	$5.17	$1,131.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$1,126.34
08/01/2016	INTEREST	Monthly Interest	$5.17	$1,122.81
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$352.97	$1,117.64
07/01/2016	INTEREST	Monthly Interest	$5.17	$764.67
06/01/2016	INTEREST	Monthly Interest	$5.17	$759.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$754.33
05/02/2016	INTEREST	Monthly Interest	$2.23	$747.33
04/01/2016	INTEREST	Monthly Interest	$2.23	$745.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.71	$742.87
03/01/2016	INTEREST	Monthly Interest	$2.23	$718.16
02/01/2016	INTEREST	Monthly Interest	$2.23	$715.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.88	$713.70
01/04/2016	INTEREST	Monthly Interest	$2.23	$697.82
12/01/2015	INTEREST	Monthly Interest	$2.23	$695.59
11/02/2015	INTEREST	Monthly Interest	$2.23	$693.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.83	$691.13
10/02/2015	INTEREST	Monthly Interest	$2.23	$682.30
09/01/2015	INTEREST	Monthly Interest	$2.23	$680.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$677.84
08/03/2015	INTEREST	Monthly Interest	$2.23	$674.31
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$352.97	$672.08
07/01/2015	INTEREST	Monthly Interest	$2.23	$319.11
06/01/2015	INTEREST	Monthly Interest	$2.23	$316.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$314.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.73	$307.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.04	$288.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.69	$276.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$270.19
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$267.51	$267.51
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-267.14	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$267.14	$267.14
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-276.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$276.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$269.81
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$267.14	$267.14
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-276.49	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$276.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.81
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$267.14	$267.14
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-269.81	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.81
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$267.14	$267.14
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280074	$-66.78	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.78	$66.78
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.78	$133.56
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.80	$200.34
07/21/2009	BILL	SILVER SUMMIT LTD CO	$267.14	$267.14
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.78	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.78	$66.78
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.78	$133.56
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.80	$200.34
07/14/2008	BILL	SILVER SUMMIT LTD CO	$267.14	$267.14
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.68	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.68	$66.68
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.68	$133.36
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.70	$200.04
07/13/2007	BILL	SILVER SUMMIT LTD CO	$266.74	$266.74
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.90	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.90	$73.90
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.90	$147.80
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.93	$221.70
07/19/2006	BILL	SILVER SUMMIT LTD CO	$295.63	$295.63
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.84	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.79	$73.84
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.84	$150.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.95	$224.47
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.86	$221.52
07/21/2005	BILL	SILVER SUMMIT LTD CO	$295.38	$295.38
03/02/2005	PAYMENT	@	$-71.46	$0.00
01/05/2005	PAYMENT	@	$-71.46	$71.46
09/28/2004	PAYMENT	@	$-71.46	$142.92
08/19/2004	PAYMENT	@	$-71.49	$214.38
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$285.87	$285.87
02/12/2004	PAYMENT	@	$-71.06	$0.00
01/06/2004	PAYMENT	@	$-71.06	$71.06
10/01/2003	PAYMENT	@	$-71.06	$142.12
08/25/2003	PAYMENT	@	$-71.08	$213.18
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$284.26	$284.26