Tax Account 010-74A-013

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Owners

SANCHEZ, ALEJANDRO B
PO BOX 3233
WEST WENDOVER, NV 89883-3233

773757

Account Summary

Account ID	010-74A-013
Account Type	Real Estate
Location	2099 BLUEGRASS CIR WEST WENDOVER
Balance	$2,747.19
Currently Due	$0.00

Account ID

010-74A-013

Account Type

Real Estate

Location

2099 BLUEGRASS CIR
WEST WENDOVER

Balance

$2,747.19

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,663.14
Total	$3,663.14
Paid	$915.95
Balance	$2,747.19
Due	$0.00
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

$3,663.14

Total

$3,663.14

Paid

$915.95

Balance

$2,747.19

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	08/18/2025	08/28/2025	Paid	$915.95	$0.00	$915.95	$915.95	$0.00
2	10/06/2025	10/16/2025	Due	$915.73	$0.00	$915.73	$0.00	$915.73
3	01/05/2026	01/15/2026	Due	$915.73	$0.00	$915.73	$0.00	$1,831.46
4	03/02/2026	03/12/2026	Due	$915.73	$0.00	$915.73	$0.00	$2,747.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,374.62	$0.00	$3,374.62	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,949.41	$0.00	$2,949.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,732.16	$0.00	$2,732.16	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,706.12	$0.00	$2,706.12	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,714.25	$0.00	$2,714.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$136.75	$1.37	$138.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$136.75	$0.00	$136.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$136.75	$227.07	$363.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$350.68	$95.37	$446.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$350.68	$123.85	$474.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$265.22	$121.93	$387.15	$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	54.03	13.53	40.50	.00
2024-2025	S40	W Wend Rec Dist	50.65	50.65	.00	.00
2023-2024	S40	W Wend Rec Dist	50.65	50.65	.00	.00
2022-2023	S40	W Wend Rec Dist	48.12	48.12	.00	.00
2021-2022	S40	W Wend Rec Dist	48.12	48.12	.00	.00
2020-2021	S40	W Wend Rec Dist	48.12	48.12	.00	.00
2019-2020	S40	W Wend Rec Dist	4.81	4.81	.00	.00
2018-2019	S40	W Wend Rec Dist	4.81	4.81	.00	.00
2017-2018	S40	W Wend Rec Dist	4.81	4.81	.00	.00
2016-2017	S40	W Wend Rec Dist	4.81	4.81	.00	.00
2015-2016	S40	W Wend Rec Dist	4.81	4.81	.00	.00
2014-2015	S40	W Wend Rec Dist	4.81	4.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-915.95	$2,747.19
07/11/2025	BILL	SANCHEZ, ALEJANDRO B	$3,663.14	$3,663.14
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-859.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.70	$859.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.70	$1,719.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-795.50	$2,579.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.31	$3,374.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938690. REASON: AMENDMENT TO RE 2025	$795.50	$3,181.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.50	$2,385.81
07/10/2024	BILL	SANCHEZ, ALEJANDRO B	$3,181.31	$3,181.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.35	$737.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.35	$1,474.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.36	$2,212.05
07/12/2023	BILL	SANCHEZ, ALEJANDRO B	$2,949.41	$2,949.41
02/27/2023	ADJUSTMENT	Conversion Adjustment	$24.33	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.04	$-24.33
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.04	$658.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.04	$1,341.75
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-683.04	$2,024.79
07/12/2022	BILL	SANCHEZ, ALEJANDRO B	$2,732.16	$2,707.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.53	$-24.33
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.53	$652.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.53	$1,328.73
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.53	$2,005.26
07/14/2021	BILL	SANCHEZ, ALEJANDRO B	$2,706.12	$2,681.79
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-694.53	$-24.33
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1528	$-694.56	$670.20
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23363	$-694.53	$1,364.76
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$674.38	$2,059.29
06/03/2021	AMENDMENT	Remove penalty	$-27.78	$1,384.91
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1528	$694.56	$1,412.69
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23363	$690.35	$718.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.63	$27.78
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-694.53	$658.41
09/15/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 23363	$-694.53	$1,352.94
08/31/2020	VOID	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1528	$-694.56	$2,047.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.78	$2,742.03
07/15/2020	BILL	SANCHEZ, ALEJANDRO B	$2,714.25	$2,714.25
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-69.73	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.37	$69.73
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.18	$68.36
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.21	$102.54
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$136.75	$136.75
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-136.75	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$136.75	$136.75
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,671.55	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.05	$1,671.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.57	$1,663.50
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,653.93
03/01/2018	INTEREST	Monthly Interest	$8.05	$1,553.93
02/01/2018	INTEREST	Monthly Interest	$8.05	$1,545.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.15	$1,537.83
12/01/2017	INTEREST	Monthly Interest	$8.05	$1,531.68
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,523.63
11/01/2017	INTEREST	Monthly Interest	$8.05	$1,517.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$1,509.02
10/02/2017	INTEREST	Monthly Interest	$8.05	$1,505.60
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,497.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$1,397.55
09/01/2017	INTEREST	Monthly Interest	$8.05	$1,396.18
08/01/2017	INTEREST	Monthly Interest	$8.05	$1,388.13
07/07/2017	BILL	ELKO CO TREAS TR	$136.75	$1,380.08
07/03/2017	INTEREST	Monthly Interest	$8.05	$1,243.33
06/01/2017	INTEREST	Monthly Interest	$8.05	$1,235.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,227.23
05/01/2017	INTEREST	Monthly Interest	$5.13	$1,220.23
04/03/2017	INTEREST	Monthly Interest	$5.13	$1,215.10
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,209.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.55	$1,203.41
03/01/2017	INTEREST	Monthly Interest	$5.13	$1,178.86
02/01/2017	INTEREST	Monthly Interest	$5.13	$1,173.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.78	$1,168.60
01/03/2017	INTEREST	Monthly Interest	$5.13	$1,152.82
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,147.69
11/01/2016	INTEREST	Monthly Interest	$5.13	$1,142.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.77	$1,137.43
10/05/2016	INTEREST	Monthly Interest	$5.13	$1,128.66
09/01/2016	INTEREST	Monthly Interest	$5.13	$1,123.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$1,118.40
08/01/2016	INTEREST	Monthly Interest	$5.13	$1,114.89
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$350.68	$1,109.76
07/01/2016	INTEREST	Monthly Interest	$5.13	$759.08
06/01/2016	INTEREST	Monthly Interest	$5.13	$753.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$748.82
05/02/2016	INTEREST	Monthly Interest	$2.21	$741.82
04/01/2016	INTEREST	Monthly Interest	$2.21	$739.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.55	$737.40
03/01/2016	INTEREST	Monthly Interest	$2.21	$712.85
02/01/2016	INTEREST	Monthly Interest	$2.21	$710.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.78	$708.43
01/04/2016	INTEREST	Monthly Interest	$2.21	$692.65
12/01/2015	INTEREST	Monthly Interest	$2.21	$690.44
11/02/2015	INTEREST	Monthly Interest	$2.21	$688.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.77	$686.02
10/02/2015	INTEREST	Monthly Interest	$2.21	$677.25
09/01/2015	INTEREST	Monthly Interest	$2.21	$675.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$672.83
08/03/2015	INTEREST	Monthly Interest	$2.21	$669.32
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$350.68	$667.11
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.43
06/01/2015	INTEREST	Monthly Interest	$2.21	$314.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.57	$305.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.94	$286.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.63	$274.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$267.87
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$265.22	$265.22
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-264.97	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$264.97	$264.97
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-274.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$274.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.62
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$264.97	$264.97
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-274.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$274.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.62
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$264.97	$264.97
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-267.62	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.62
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$264.97	$264.97
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280075	$-66.24	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.24	$66.24
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.24	$132.48
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.25	$198.72
07/21/2009	BILL	SILVER SUMMIT LTD CO	$264.97	$264.97
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.24	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.24	$66.24
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.24	$132.48
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.25	$198.72
07/14/2008	BILL	SILVER SUMMIT LTD CO	$264.97	$264.97
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.14	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.14	$66.14
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.14	$132.28
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.15	$198.42
07/13/2007	BILL	SILVER SUMMIT LTD CO	$264.57	$264.57
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.36	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.36	$73.36
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.36	$146.72
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.38	$220.08
07/19/2006	BILL	SILVER SUMMIT LTD CO	$293.46	$293.46
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.23	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.16	$73.23
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.23	$149.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$222.62
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.28	$219.69
07/21/2005	BILL	SILVER SUMMIT LTD CO	$292.97	$292.97
03/02/2005	PAYMENT	@	$-70.86	$0.00
01/05/2005	PAYMENT	@	$-70.86	$70.86
09/28/2004	PAYMENT	@	$-70.86	$141.72
08/19/2004	PAYMENT	@	$-70.88	$212.58
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$283.46	$283.46
02/12/2004	PAYMENT	@	$-70.46	$0.00
01/06/2004	PAYMENT	@	$-70.46	$70.46
10/01/2003	PAYMENT	@	$-70.46	$140.92
08/25/2003	PAYMENT	@	$-70.47	$211.38
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$281.85	$281.85