Tax Account 010-74A-019

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Owners

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

Account Summary

Account ID	010-74A-019
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$190.77
Currently Due	$0.00

Account ID

010-74A-019

Account Type

Real Estate

Location

0 BLUEGRASS CIR
WEST WENDOVER

Balance

$190.77

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$254.38
Total	$254.38
Paid	$63.61
Balance	$190.77
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

$254.38

Total

$254.38

Paid

$63.61

Balance

$190.77

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/06/2025	10/16/2025	Due	$63.59	$0.00	$63.59	$0.00	$63.59
3	01/05/2026	01/15/2026	Due	$63.59	$0.00	$63.59	$0.00	$127.18
4	03/02/2026	03/12/2026	Due	$63.59	$0.00	$63.59	$0.00	$190.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,608.58	$163.39	$1,771.97	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,515.77	$234.36	$1,800.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,435.77	$139.86	$1,576.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,249.02	$0.00	$1,249.02	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,255.97	$0.00	$1,255.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,240.97	$0.00	$1,240.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,234.56	$0.00	$1,234.56	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,233.80	$0.00	$1,233.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,177.68	$0.00	$1,177.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,157.07	$40.50	$1,197.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,092.15	$21.32	$1,113.47	$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	254.38	63.61	190.77	.00
2024-2025	S40	W Wend Rec Dist	238.48	238.48	.00	.00
2023-2024	S40	W Wend Rec Dist	238.48	238.48	.00	.00
2022-2023	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2021-2022	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2020-2021	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2019-2020	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2018-2019	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2017-2018	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2016-2017	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2015-2016	S40	W Wend Rec Dist	226.56	226.56	.00	.00
2014-2015	S40	W Wend Rec Dist	226.56	226.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"DEYRA ESPARZA" ONLINE	$-63.61	$190.77
07/11/2025	BILL	VILLAS PHASE II HOMEOWNERS ASSOCIATION	$254.38	$254.38
06/13/2025	PAYMENT	THE VILLAS HOA CHECK VPS E-CK	$-1,353.51	$0.00
06/12/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$1,353.51
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,390.51
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,353.51
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$1,346.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.37	$1,334.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.21	$1,262.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$1,222.29
10/04/2024	PAYMENT	THE VILLAS HOA ONLINE	$-2,228.98	$1,206.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.69	$3,435.19
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.69	$3,422.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.09	$3,409.81
07/10/2024	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$1,608.58	$3,393.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.69	$1,785.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.63	$1,772.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$1,759.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$1,759.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,759.70
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$1,752.70
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$1,752.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.10	$1,752.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$1,646.48
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$1,646.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.21	$1,646.36
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$1,578.15
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$1,578.09
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$1,578.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.89	$1,577.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$1,540.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$1,540.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,539.96
08/01/2023	INTEREST	Monthly Interest	$0.06	$1,524.80
07/13/2023	PAYMENT	PHASE, VILLAS CHECK BANK: OP INTERNET NUM: VYXXYH2QA	$-1,207.65	$1,524.74
07/12/2023	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,515.77	$2,732.39
07/03/2023	INTEREST	Monthly Interest	$8.97	$1,216.62
06/01/2023	INTEREST	Monthly Interest	$8.97	$1,207.65
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,198.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.61	$1,191.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.89	$1,127.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.36	$1,091.18
08/15/2022	PAYMENT	OPERATING ACCOUNT, THE VILLAS CHECK BANK: OP INTERNET NUM: FZGHNF0PL	$-358.95	$1,076.82
07/12/2022	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,435.77	$1,435.77
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-1,249.02	$0.00
07/14/2021	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,249.02	$1,249.02
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-1,255.97	$0.00
07/15/2020	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,255.97	$1,255.97
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-1,240.97	$0.00
07/10/2019	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,240.97	$1,240.97
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-1,234.56	$0.00
07/09/2018	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,234.56	$1,234.56
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-1,233.80	$0.00
07/07/2017	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,233.80	$1,233.80
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-1,177.68	$0.00
07/08/2016	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,177.68	$1,177.68
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-40.50	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-1,157.07	$40.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.93	$1,197.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.57	$1,168.64
07/08/2015	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,157.07	$1,157.07
03/17/2015	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001282	$-270.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.40	$270.51
12/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001274	$-273.03	$260.11
10/15/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK	$-285.95	$533.14
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-10.92	$819.09
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-273.06	$830.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.92	$1,103.07
07/10/2014	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,092.15	$1,092.15
04/03/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1242	$-11.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.43	$11.23
03/07/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1234	$-540.08	$10.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$550.88
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-10.80	$540.08
10/23/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1210	$-270.04	$550.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.80	$820.92
10/01/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1208	$-10.80	$810.12
09/05/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1200	$-270.10	$820.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.80	$1,091.02
07/16/2013	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,080.22	$1,080.22
08/28/2012	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1138	$-1,085.63	$0.00
07/10/2012	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,085.63	$1,085.63
04/02/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOC CHECK NUM: 1109	$-908.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.29	$908.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.55	$853.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.75	$817.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.90	$797.78
07/14/2011	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$789.88	$789.88
12/20/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1038	$-394.92	$0.00
09/13/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1022	$-197.46	$394.92
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-197.50	$592.38
07/14/2010	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$789.88	$789.88
03/10/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1612	$-620.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.75	$620.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.90	$600.28
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-197.50	$592.38
07/21/2009	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$789.88	$789.88
02/23/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1536	$-197.46	$0.00
12/24/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1523	$-197.46	$197.46
10/03/2008	PAYMENT	THE VILLAS PHASE TWO OA INC CHECK NUM: 1505	$-197.46	$394.92
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-197.50	$592.38
07/14/2008	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$789.88	$789.88
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-788.99	$0.00
07/13/2007	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$788.99	$788.99
01/04/2007	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1409	$-394.48	$0.00
09/25/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1392	$-197.24	$394.48
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-197.27	$591.72
07/19/2006	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$788.99	$788.99
04/03/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1365	$-221.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.53	$221.35
02/06/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1353	$-202.71	$210.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.11	$413.53
09/30/2005	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1336	$-202.71	$405.42
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-202.73	$608.13
07/21/2005	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$810.86	$810.86
03/08/2005	PAYMENT	@	$-197.98	$0.00
01/05/2005	PAYMENT	@	$-197.98	$197.98
09/20/2004	PAYMENT	@	$-197.98	$395.96
08/11/2004	PAYMENT	@	$-198.01	$593.94
07/01/2004	BILL	VILLAS-PHASE II HOMEOW @	$791.95	$791.95
02/23/2004	PAYMENT	@	$-197.18	$0.00
01/07/2004	PAYMENT	@	$-197.18	$197.18
10/02/2003	PAYMENT	@	$-197.18	$394.36
08/27/2003	PAYMENT	@	$-197.21	$591.54
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$788.75	$788.75