Tax Account 010-74A-016

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Owners

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

Account Summary

Account ID	010-74A-016
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$71.10
Currently Due	$71.10

Account ID

010-74A-016

Account Type

Real Estate

Location

0 BLUEGRASS CIR
WEST WENDOVER

Balance

$71.10

Currently Due

$71.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.10
Total	$71.10
Paid	$0.00
Balance	$71.10
Due	$71.10
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

$71.10

Total

$71.10

Paid

$0.00

Balance

$71.10

Due

$71.10

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	$71.10	$0.00	$71.10	$0.00	$71.10
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.10
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.10
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$715.95	$7.17	$723.12	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$677.65	$108.66	$808.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$645.62	$66.74	$712.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$651.38	$0.00	$651.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$655.04	$0.04	$655.08	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$646.37	$0.00	$646.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$642.53	$0.00	$642.53	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$645.05	$0.00	$645.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$619.14	$0.00	$619.14	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$610.41	$21.36	$631.77	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$572.24	$11.22	$583.46	$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	71.10	.00	71.10	71.10
2024-2025	S40	W Wend Rec Dist	66.66	66.66	.00	.00
2023-2024	S40	W Wend Rec Dist	66.66	66.66	.00	.00
2022-2023	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2021-2022	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2020-2021	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2019-2020	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2018-2019	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2017-2018	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2016-2017	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2015-2016	S40	W Wend Rec Dist	63.33	63.33	.00	.00
2014-2015	S40	W Wend Rec Dist	63.33	63.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$71.10	$71.10
10/04/2024	PAYMENT	THE VILLAS HOA ONLINE	$-1,536.51	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.68	$1,536.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.68	$1,530.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.17	$1,525.15
07/10/2024	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$715.95	$1,517.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.68	$802.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.65	$796.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$790.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$790.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$790.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$783.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$783.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.44	$783.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$736.14
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$736.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.50	$736.08
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$705.58
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$705.55
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$705.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.94	$705.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$688.55
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$688.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$688.49
08/01/2023	INTEREST	Monthly Interest	$0.03	$681.71
07/13/2023	PAYMENT	PHASE, VILLAS CHECK BANK: OP INTERNET NUM: VYXXYH2QA	$-546.88	$681.68
07/12/2023	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$677.65	$1,228.56
07/03/2023	INTEREST	Monthly Interest	$4.03	$550.91
06/01/2023	INTEREST	Monthly Interest	$4.03	$546.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$542.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.05	$535.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.14	$506.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.46	$490.66
08/15/2022	PAYMENT	OPERATING ACCOUNT, THE VILLAS CHECK BANK: OP INTERNET NUM: FZGHNF0PL	$-161.42	$484.20
07/12/2022	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$645.62	$645.62
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-651.38	$0.00
07/14/2021	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$651.38	$651.38
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-655.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$655.08
07/15/2020	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$655.04	$655.04
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-646.37	$0.00
07/10/2019	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$646.37	$646.37
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-642.53	$0.00
07/09/2018	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$642.53	$642.53
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-645.05	$0.00
07/07/2017	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$645.05	$645.05
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-619.14	$0.00
07/08/2016	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$619.14	$619.14
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-21.36	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-610.41	$21.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.26	$631.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.10	$616.51
07/08/2015	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$610.41	$610.41
03/17/2015	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001282	$-143.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.50	$143.04
12/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001274	$-143.05	$137.54
10/15/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK	$-148.56	$280.59
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-5.72	$429.15
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-143.09	$434.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$577.96
07/10/2014	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$572.24	$572.24
04/03/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1242	$-5.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.92
03/07/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1234	$-284.42	$5.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.69	$290.11
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-5.69	$284.42
10/23/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1210	$-142.21	$290.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$432.32
10/01/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1208	$-5.69	$426.63
09/05/2013	PAYMENT	VILLAS-PHASE II OWNERS ASSOCIA CHECK NUM: 1199	$-142.27	$432.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.69	$574.59
07/16/2013	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$568.90	$568.90
08/28/2012	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1137	$-568.55	$0.00
07/10/2012	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$568.55	$568.55
04/02/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOC CHECK NUM: 1109	$-643.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.17	$643.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.18	$604.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.99	$579.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.60	$565.16
07/14/2011	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$559.56	$559.56
12/20/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1038	$-266.96	$0.00
09/13/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1022	$-133.48	$266.96
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-133.53	$400.44
07/14/2010	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$533.97	$533.97
03/10/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1612	$-418.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$418.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.33	$404.90
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-133.23	$399.57
07/21/2009	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$532.80	$532.80
02/23/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1536	$-132.33	$0.00
12/24/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1523	$-132.33	$132.33
10/03/2008	PAYMENT	THE VILLAS PHASE TWO OA INC CHECK NUM: 1505	$-132.33	$264.66
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-132.36	$396.99
07/14/2008	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$529.35	$529.35
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-523.92	$0.00
07/13/2007	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$523.92	$523.92
01/04/2007	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1409	$-270.80	$0.00
09/25/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1392	$-135.40	$270.80
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-135.46	$406.20
07/19/2006	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$541.66	$541.66
04/03/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1365	$-145.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.91	$145.25
02/06/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1353	$-133.02	$138.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$271.36
09/30/2005	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1336	$-133.02	$266.04
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-133.04	$399.06
07/21/2005	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$532.10	$532.10
03/08/2005	PAYMENT	@	$-129.01	$0.00
01/05/2005	PAYMENT	@	$-129.01	$129.01
09/20/2004	PAYMENT	@	$-129.01	$258.02
08/11/2004	PAYMENT	@	$-129.04	$387.03
07/01/2004	BILL	VILLAS-PHASE II HOMEOW @	$516.07	$516.07
02/23/2004	PAYMENT	@	$-128.03	$0.00
01/07/2004	PAYMENT	@	$-128.03	$128.03
10/02/2003	PAYMENT	@	$-128.03	$256.06
08/27/2003	PAYMENT	@	$-128.05	$384.09
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$512.14	$512.14