Tax Account 010-706-013

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Owners

SANTILLANEZ, KEVIN ET AL
PO BOX 3963
WENDOVER, NV 89883-3985

MURPHY, ANNETTE ET AL

748374

Account Summary

Account ID	010-706-013
Account Type	Real Estate
Location	2900 FAIRWAY VIEW DR WEST WENDOVER
Balance	$267.98
Currently Due	$0.00

Account ID

010-706-013

Account Type

Real Estate

Location

2900 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$267.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.11
Total	$536.11
Paid	$268.13
Balance	$267.98
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.11

Total

$536.11

Paid

$268.13

Balance

$267.98

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.14	$0.00	$134.14	$134.14	$0.00
2	10/07/2024	10/17/2024	Paid	$133.99	$0.00	$133.99	$133.99	$0.00
3	01/06/2025	01/16/2025	Due	$133.99	$0.00	$133.99	$0.00	$133.99
4	03/03/2025	03/13/2025	Due	$133.99	$0.00	$133.99	$0.00	$267.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.11	$0.00	$536.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$529.52	$0.00	$529.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$535.12	$5.35	$540.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$511.00	$0.00	$511.00	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	131.79	65.91	65.88	.00
2023-2024	S40	W Wend Rec Dist	131.79	131.79	.00	.00
2022-2023	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2021-2022	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2020-2021	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2019-2020	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2018-2019	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2017-2018	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2016-2017	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2015-2016	S40	W Wend Rec Dist	125.20	125.20	.00	.00
2014-2015	S40	W Wend Rec Dist	125.20	125.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	MURPHY, ANNETTE CHECK 118	$-133.99	$267.98
08/20/2024	PAYMENT	SANTILLANEZ, KEVIN R CHECK 1148	$-134.14	$401.97
07/10/2024	BILL	SANTILLANEZ, KEVIN ET AL	$536.11	$536.11
03/13/2024	PAYMENT	SANTILLANEZ, KEVIN CHECK 1143	$-134.02	$0.00
01/12/2024	PAYMENT	SANTILLANEZ, KEVIN CHECK 1141	$-134.02	$134.02
10/12/2023	PAYMENT	SANTILLANEZ, KEVIN CHECK 1136+	$-134.02	$268.04
08/28/2023	PAYMENT	SANTILLANEZ, KEVIN ET AL CHECK NUM: 1135	$-134.05	$402.06
07/12/2023	BILL	SANTILLANEZ, KEVIN ET AL	$536.11	$536.11
03/16/2023	PAYMENT	MURPHY, DAVE G OR ANNETTE E CHECK NUM: 6715	$-132.38	$0.00
01/12/2023	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1131	$-132.38	$132.38
10/14/2022	PAYMENT	MURPHY, DAVE G OR ANNETTE E CHECK NUM: 6708	$-132.38	$264.76
08/29/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1128	$-132.38	$397.14
07/12/2022	BILL	SANTILLANEZ, KEVIN ET AL	$529.52	$529.52
03/14/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1127	$-133.78	$0.00
01/13/2022	PAYMENT	MURPHY, DAVE G OR ANNETTE E CHECK NUM: 8491	$-133.78	$133.78
10/21/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1114	$-139.13	$267.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.35	$406.69
08/25/2021	PAYMENT	MURPHEYM DAVE G OR ANNETTE E CHECK NUM: 8484	$-133.78	$401.34
07/14/2021	BILL	SANTILLANEZ, KEVIN ET AL	$535.12	$535.12
03/10/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1106	$-133.78	$0.00
01/12/2021	PAYMENT	MURPHY, DAVE G OR ANNETTE E CHECK NUM: 8453	$-133.78	$133.78
10/15/2020	PAYMENT	MURPHY, DAVE G OR ANNETTE E CHECK NUM: 8445	$-133.78	$267.56
08/25/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1102	$-133.78	$401.34
07/15/2020	BILL	SANTILLANEZ, KEVIN ET AL	$535.12	$535.12
03/11/2020	PAYMENT	MURPHY, DAVE G & ANNETTE E CHECK NUM: 8427	$-133.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.78
01/15/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1097	$-133.78	$133.78
10/07/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: H34198	$-133.78	$267.56
08/22/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 319439	$-133.78	$401.34
07/10/2019	BILL	SANTILLANEZ, KEVIN ET AL	$535.12	$535.12
03/07/2019	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 4131	$-133.78	$0.00
01/14/2019	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4130	$-133.78	$133.78
10/01/2018	PAYMENT	SANTILLANEZ, BEATRICE CREDIT: D BANK: OP INTERNET NUM: 926110	$-133.78	$267.56
08/20/2018	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1112	$-133.78	$401.34
07/09/2018	BILL	SANTILLANEZ, BEATRICE	$535.12	$535.12
03/01/2018	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1095	$-133.78	$0.00
12/21/2017	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4124	$-133.78	$133.78
09/22/2017	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4123	$-133.78	$267.56
08/17/2017	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 4122	$-133.78	$401.34
07/07/2017	BILL	SANTILLANEZ, BEATRICE	$535.12	$535.12
03/03/2017	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4119	$-133.78	$0.00
12/19/2016	PAYMENT	SANTILLANEZ, BEATRICE D & MURP CHECK NUM: 4115	$-133.78	$133.78
09/29/2016	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4104	$-133.78	$267.56
08/12/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 012911	$-133.78	$401.34
07/08/2016	BILL	SANTILLANEZ, BEATRICE	$535.12	$535.12
08/27/2015	PAYMENT	SANTILLANEZ, BEATRICE D ET AL CHECK NUM: 4084	$-401.34	$0.00
08/05/2015	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4076	$-133.78	$401.34
07/08/2015	BILL	SANTILLANEZ, BEATRICE	$535.12	$535.12
03/10/2015	PAYMENT	SANTILLANE, BEATRICE D ET AL CHECK NUM: 4063	$-127.75	$0.00
12/30/2014	PAYMENT	SANTILLANE, BEATRICE ET AL CHECK NUM: 4057	$-127.75	$127.75
10/01/2014	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4042	$-127.75	$255.50
08/05/2014	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 4038	$-127.75	$383.25
07/10/2014	BILL	SANTILLANEZ, BEATRICE	$511.00	$511.00
12/24/2013	PAYMENT	SANTILLANE, BEATRICE ET AL CHECK NUM: 4021	$-252.20	$0.00
10/04/2013	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 1023	$-126.10	$252.20
08/15/2013	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 3524	$-126.11	$378.30
07/16/2013	BILL	SANTILLANEZ, BEATRICE	$504.41	$504.41
08/07/2012	PAYMENT	SANTILLANEZ, BEATRICE CHECK NUM: 3454	$-504.41	$0.00
07/10/2012	BILL	SANTILLANEZ, BEATRICE	$504.41	$504.41
01/05/2012	PAYMENT	SANTILLANEZ, BEATRICE D CHECK NUM: 3388	$-252.20	$0.00
10/11/2011	PAYMENT	HILLAKER, BRAD & NATASHA CHECK NUM: 2826	$-126.10	$252.20
08/10/2011	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 906	$-126.11	$378.30
07/14/2011	BILL	SANTILLANEZ, BEATRICE	$504.41	$504.41
08/20/2010	PAYMENT	SANTILLANEZ, BEATRICE ET AL CHECK NUM: 784	$-504.41	$0.00
07/14/2010	BILL	SANTILLANEZ, BEATRICE	$504.41	$504.41
08/12/2009	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 3190	$-504.41	$0.00
07/21/2009	BILL	BREDENGERD, WILLIAM R ET AL	$504.41	$504.41
07/25/2008	PAYMENT	BEATRICE D SANTILLANEZ CHECK NUM: 2994	$-504.41	$0.00
07/14/2008	BILL	BREDENGERD, WILLIAM R ET AL	$504.41	$504.41
07/23/2007	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2445	$-487.48	$0.00
07/13/2007	BILL	BREDENGERD, WILLIAM R ET AL	$487.48	$487.48
03/14/2007	PAYMENT	BREDENGERD, WILLIAM R ET AL CHECK NUM: 2369	$-116.32	$0.00
12/21/2006	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2321	$-120.97	$116.32
11/16/2006	PAYMENT	BREDENGERD, WILLIAM R ET AL CHECK NUM: 2286	$-116.32	$237.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$353.61
08/10/2006	PAYMENT	BREDENGERD, BILL ET AL CHECK NUM: 2213	$-116.33	$348.96
07/19/2006	BILL	BREDENGERD, WILLIAM R ET AL	$465.29	$465.29
05/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151307597	$-548.86	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$548.86
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$555.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.41	$548.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.48	$515.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.93	$493.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$482.04
07/21/2005	BILL	DC DEVELOPERS LLC	$477.27	$477.27
04/29/2005	PAYMENT	@	$-696.82	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-645.63	$696.82
07/01/2004	PENALTY	Penalty 04-05	$230.96	$1,342.45
07/01/2004	BILL	DC DEVELOPERS LLC @	$465.86	$1,111.49
07/01/2003	BILL	DC DEVELOPERS LLC @	$463.93	$645.63
06/30/2003	BILL	Balance Forward @	$181.70	$181.70