Tax Account 010-74A-001

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Owners

VILLAS-PHASE II HOMEOWNERS ASSO
PO BOX 3935
WEST WENDOVER, NV 89883-3935

Account Summary

Account ID	010-74A-001
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-001

Account Type

Real Estate

Location

0 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.58
Total	$110.68
Paid	$110.68
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

$109.58

Total

$110.68

Paid

$110.68

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	$27.62	$1.10	$27.62	$28.72	$0.00
2	10/07/2024	10/17/2024	Paid	$27.32	$0.00	$27.32	$27.32	$0.00
3	01/06/2025	01/16/2025	Paid	$27.32	$0.00	$27.32	$27.32	$0.00
4	03/03/2025	03/13/2025	Paid	$27.32	$0.00	$27.32	$27.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.58	$23.44	$136.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$109.37	$17.10	$126.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$110.83	$3.88	$114.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$104.54	$3.74	$108.28	$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	4.17	4.17	.00	.00
2023-2024	S40	W Wend Rec Dist	4.17	4.17	.00	.00
2022-2023	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2021-2022	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2020-2021	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2019-2020	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2018-2019	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2017-2018	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2016-2017	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2015-2016	S40	W Wend Rec Dist	3.96	3.96	.00	.00
2014-2015	S40	W Wend Rec Dist	3.96	3.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	THE VILLAS HOA ONLINE	$-248.02	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.91	$248.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.91	$247.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$246.20
07/10/2024	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$109.58	$245.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$135.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.91	$134.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$133.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$126.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$119.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$114.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$111.36
07/13/2023	PAYMENT	PHSE, VILLAS CHECK BANK: OP INTERNET NUM: 9KVXYH2QA	$-98.44	$110.26
07/12/2023	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$109.58	$208.70
07/03/2023	INTEREST	Monthly Interest	$0.68	$99.12
06/01/2023	INTEREST	Monthly Interest	$0.68	$98.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$97.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.92	$90.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.73	$85.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.09	$83.11
08/15/2022	PAYMENT	OPERATING ACCOUNT, THE VILLAS CHECK BANK: OP INTERNET NUM: FZGHNF0PL	$-27.35	$82.02
07/12/2022	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$109.37	$109.37
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-110.83	$0.00
07/14/2021	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-110.83	$0.00
07/15/2020	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-110.83	$0.00
07/10/2019	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-110.83	$0.00
07/09/2018	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-110.83	$0.00
07/07/2017	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-110.83	$0.00
07/08/2016	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-3.88	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-110.83	$3.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$114.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$111.94
07/08/2015	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$110.83	$110.83
03/17/2015	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001282	$-27.77	$0.00
03/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.69	$27.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.08
12/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001274	$-26.13	$25.08
10/15/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK	$-27.18	$51.21
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-1.05	$78.39
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-26.15	$79.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$105.59
07/10/2014	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.54	$104.54
04/03/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1242	$-1.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.08
03/07/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1234	$-52.14	$1.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$53.18
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-1.04	$52.14
10/23/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1210	$-26.07	$53.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$79.25
10/01/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1208	$-1.04	$78.21
09/05/2013	PAYMENT	VILLAS-PHASE II OWNERS ASSOCIA CHECK NUM: 1198	$-26.12	$79.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$105.37
07/16/2013	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
08/28/2012	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1136	$-104.33	$0.00
07/10/2012	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
04/02/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOC CHECK NUM: 1109	$-119.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.30	$119.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$112.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$107.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$105.37
07/14/2011	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
12/20/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1038	$-52.14	$0.00
09/13/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1022	$-26.07	$52.14
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-26.12	$78.21
07/14/2010	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
03/10/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1612	$-81.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$81.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.04	$79.25
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-26.12	$78.21
07/21/2009	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
02/23/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1536	$-26.07	$0.00
12/24/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1523	$-26.07	$26.07
10/03/2008	PAYMENT	THE VILLAS PHASE TWO OA INC CHECK NUM: 1505	$-26.07	$52.14
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-26.12	$78.21
07/14/2008	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.33	$104.33
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-104.18	$0.00
07/13/2007	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.18	$104.18
01/04/2007	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1409	$-52.06	$0.00
09/25/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1392	$-26.03	$52.06
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-26.09	$78.09
07/19/2006	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.18	$104.18
04/03/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1365	$-28.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.35	$28.45
02/06/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1353	$-26.06	$27.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.16
09/30/2005	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1336	$-26.06	$52.12
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-26.07	$78.18
07/21/2005	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$104.25	$104.25
03/08/2005	PAYMENT	@	$-25.23	$0.00
01/05/2005	PAYMENT	@	$-25.23	$25.23
09/20/2004	PAYMENT	@	$-25.23	$50.46
08/11/2004	PAYMENT	@	$-25.26	$75.69
07/01/2004	BILL	VILLAS-PHASE II HOMEOW @	$100.95	$100.95
02/23/2004	PAYMENT	@	$-25.09	$0.00
01/07/2004	PAYMENT	@	$-25.09	$25.09
10/02/2003	PAYMENT	@	$-25.09	$50.18
08/27/2003	PAYMENT	@	$-25.12	$75.27
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$100.39	$100.39