Tax Account TU036673

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Owners

1ST SECURITY MORTG CO
PO BOX 2330
WEST WENDOVER, NV 89883-2330

SILVER ISLAND PARTNERSHIP

Account Summary

Account ID	TU036673
Account Type	Personal Property
Location	730 W BUENA VISTA WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU036673

Account Type

Personal Property

Location

730 W BUENA VISTA
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.93
Total	$172.93
Paid	$172.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$172.93

Total

$172.93

Paid

$172.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.87	$0.00	$40.87	$40.87	$0.00
2	10/07/2024	10/17/2024	Paid	$44.02	$0.00	$44.02	$44.02	$0.00
3	01/06/2025	01/16/2025	Paid	$44.02	$0.00	$44.02	$44.02	$0.00
4	03/03/2025	03/13/2025	Paid	$44.02	$0.00	$44.02	$44.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.69	$0.00	$150.69	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$139.53	$0.00	$139.53	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$134.94	$0.00	$134.94	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$131.80	$0.00	$131.80	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$127.22	$0.00	$127.22	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"RONNIE HEWITT" ONLINE	$-10.20	$0.00
08/30/2024	PAYMENT	"RONNIE HEWITT" SYS 5366149155 ORIG: ONLINE	$-162.73	$10.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.20	$172.93
08/30/2024	ADJUSTMENT	"RONNIE HEWITT" ONLINE 5366149155 VOIDED PAYMENT: 919019. REASON: AMENDMENT TO PP 2025	$162.73	$162.73
07/31/2024	PAYMENT	"RONNIE HEWITT" ONLINE	$-162.73	$0.00
07/10/2024	BILL	SILVER ISLAND APARTMENTS LLC	$162.73	$162.73
07/26/2023	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 265245	$-150.69	$0.00
07/12/2023	BILL	SILVER ISLAND APARTMENTS LLC	$150.69	$150.69
08/01/2022	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 282522	$-139.53	$0.00
07/13/2022	BILL	SILVER ISLAND APARTMENTS LLC	$139.53	$139.53
07/29/2021	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 286311	$-134.94	$0.00
07/15/2021	BILL	SILVER ISLAND APARTMENTS LLC	$134.94	$134.94
11/03/2020	PAYMENT	ECT CASH	$-0.80	$0.00
07/24/2020	PAYMENT	RONNIE J HEWITT CHECK NUM: ACH	$-131.00	$0.80
07/13/2020	BILL	SILVER ISLAND APARTMENTS LLC	$131.80	$131.80
08/05/2019	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 157580	$-127.22	$0.00
07/10/2019	BILL	SILVER ISLAND APARTMENTS LLC	$127.22	$127.22
07/19/2018	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 176493	$-121.26	$0.00
07/09/2018	BILL	SILVER ISLAND APARTMENTS, LLC	$121.26	$121.26
07/21/2017	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 168650	$-120.08	$0.00
07/07/2017	BILL	SILVER ISLAND APARTMENTS, LLC	$120.08	$120.08
07/15/2016	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 129403	$-119.46	$0.00
07/08/2016	BILL	SILVER ISLAND APARTMENTS, LLC	$119.46	$119.46
07/16/2015	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 180303	$-115.46	$0.00
07/08/2015	BILL	SILVER ISLAND APARTMENTS, LLC	$115.46	$115.46
08/08/2014	PAYMENT	HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 153394	$-107.40	$0.00
07/08/2014	BILL	SILVER ISLAND APARTMENTS, LLC	$107.40	$107.40
08/19/2013	PAYMENT	HEWITT, RONNIE CREDIT: D BANK: OP INTERNET NUM: 127047	$-105.75	$0.00
07/16/2013	BILL	SILVER ISLAND APARTMENTS, LLC	$105.75	$105.75
05/14/2013	PAYMENT	HEWITT, RONNIE CREDIT: D NUM: OPAMEX 184471	$-271.46	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$271.46
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.60	$114.46
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.60	$111.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.60	$109.26
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.60	$106.66
07/10/2012	BILL	SILVER ISLAND APARTMENTS, LLC	$104.06	$104.06
07/28/2011	PAYMENT	JEFF DAVIS CREDIT: D BANK: OP INTERNET NUM: 6832965	$-99.58	$0.00
07/14/2011	BILL	SILVER ISLAND APARTMENTS, LLC	$99.58	$99.58
08/24/2010	PAYMENT	SILVER ISLAND APARTMENTS, LLC CHECK NUM: 14451	$-101.24	$0.00
07/14/2010	BILL	SILVER ISLAND APARTMENTS, LLC	$101.24	$101.24
09/11/2009	PAYMENT	SILVER ISLAND APARTMENTS, LLC CHECK NUM: 14125	$-99.03	$0.00
07/21/2009	BILL	SILVER ISLAND APARTMENTS, LLC	$99.03	$99.03
08/06/2008	PAYMENT	SILVER ISLAND APARTMENTS, LLC CHECK NUM: 13776	$-97.14	$0.00
07/10/2008	BILL	SILVER ISLAND APARTMENTS, LLC	$97.14	$97.14
08/03/2007	PAYMENT	SILVER ISLAND APARTMENTS, LLC CHECK NUM: 13447	$-94.30	$0.00
07/13/2007	BILL	SILVER ISLAND APARTMENTS, LLC	$94.30	$94.30
07/27/2006	PAYMENT	SILVER ISLAND APARTMENTS, LLC CHECK NUM: 316	$-91.55	$0.00
07/20/2006	BILL	SILVER ISLAND APARTMENTS, LLC	$91.55	$91.55
10/06/2005	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 200	$-8.57	$0.00
09/23/2005	PAYMENT	SILVER ISLAND PARTNERSHIP CHECK NUM: 189	$-85.72	$8.57
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.57	$94.29
08/01/2005	BILL	SILVER ISLAND PARTNERSHIP	$85.72	$85.72
07/27/2004	PAYMENT	Payment on Old System	$-81.86	$0.00
07/06/2004	BILL	Billed on Old System	$81.86	$81.86