Tax Account 010-74A-020

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Owners

ARMENTA, FELIPE RAZO
PO BOX 2255
WEST WENDOVER, NV 89883-2255

807724, 807723

Account Summary

Account ID	010-74A-020
Account Type	Real Estate
Location	2085 BLUEGRASS CIR WEST WENDOVER
Balance	$2,518.59
Currently Due	$0.00

Account ID

010-74A-020

Account Type

Real Estate

Location

2085 BLUEGRASS CIR
WEST WENDOVER

Balance

$2,518.59

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,358.39
Total	$3,358.39
Paid	$839.80
Balance	$2,518.59
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,358.39

Total

$3,358.39

Paid

$839.80

Balance

$2,518.59

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$839.80	$0.00	$839.80	$839.80	$0.00
2	10/06/2025	10/16/2025	Due	$839.53	$0.00	$839.53	$0.00	$839.53
3	01/05/2026	01/15/2026	Due	$839.53	$0.00	$839.53	$0.00	$1,679.06
4	03/02/2026	03/12/2026	Due	$839.53	$0.00	$839.53	$0.00	$2,518.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,099.36	$0.00	$3,099.36	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,823.14	$0.00	$2,823.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,739.67	$0.00	$2,739.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,713.70	$0.00	$2,713.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,721.82	$0.00	$2,721.82	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$137.58	$1.38	$138.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$137.58	$0.00	$137.58	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$137.58	$227.20	$364.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$351.51	$95.60	$447.11	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$351.51	$124.20	$475.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$266.05	$122.38	$388.43	$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	63.32	15.83	47.49	.00
2024-2025	S40	W Wend Rec Dist	59.36	59.36	.00	.00
2023-2024	S40	W Wend Rec Dist	59.36	59.36	.00	.00
2022-2023	S40	W Wend Rec Dist	56.39	56.39	.00	.00
2021-2022	S40	W Wend Rec Dist	56.39	56.39	.00	.00
2020-2021	S40	W Wend Rec Dist	56.39	56.39	.00	.00
2019-2020	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2018-2019	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2017-2018	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2016-2017	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2015-2016	S40	W Wend Rec Dist	5.64	5.64	.00	.00
2014-2015	S40	W Wend Rec Dist	5.64	5.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-839.80	$2,518.59
07/11/2025	BILL	ARMENTA, FELIPE RAZO	$3,358.39	$3,358.39
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-790.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.85	$790.90
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.85	$1,581.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-726.76	$2,372.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.31	$3,099.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936332. REASON: AMENDMENT TO RE 2025	$726.76	$2,906.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.76	$2,179.29
07/10/2024	BILL	ARMENTA, FELIPE RAZO	$2,906.05	$2,906.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.78	$705.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.78	$1,411.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.80	$2,117.34
07/12/2023	BILL	ARMENTA, FELIPE RAZO	$2,823.14	$2,823.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.91	$684.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.91	$1,369.82
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251352	$-684.94	$2,054.73
07/12/2022	BILL	SHAW, CAROL	$2,739.67	$2,739.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.41	$678.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.41	$1,356.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.47	$2,035.23
07/14/2021	BILL	SHAW, CAROL	$2,713.70	$2,713.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.43	$632.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.43	$1,328.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.44	$2,025.38
07/15/2020	BILL	SHAW, CAROL	$2,721.82	$2,721.82
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-70.16	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.38	$70.16
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.39	$68.78
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.41	$103.17
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$137.58	$137.58
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-137.58	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$137.58	$137.58
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,676.03	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.08	$1,676.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.63	$1,667.95
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,658.32
03/01/2018	INTEREST	Monthly Interest	$8.08	$1,558.32
02/01/2018	INTEREST	Monthly Interest	$8.08	$1,550.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.19	$1,542.16
12/01/2017	INTEREST	Monthly Interest	$8.08	$1,535.97
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,527.89
11/01/2017	INTEREST	Monthly Interest	$8.08	$1,521.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$1,513.25
10/02/2017	INTEREST	Monthly Interest	$8.08	$1,509.81
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,501.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$1,401.73
09/01/2017	INTEREST	Monthly Interest	$8.08	$1,400.35
08/01/2017	INTEREST	Monthly Interest	$8.08	$1,392.27
07/07/2017	BILL	ELKO CO TREAS TR	$137.58	$1,384.19
07/03/2017	INTEREST	Monthly Interest	$8.08	$1,246.61
06/01/2017	INTEREST	Monthly Interest	$8.08	$1,238.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,230.45
05/01/2017	INTEREST	Monthly Interest	$5.15	$1,223.45
04/03/2017	INTEREST	Monthly Interest	$5.15	$1,218.30
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,213.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.61	$1,206.59
03/01/2017	INTEREST	Monthly Interest	$5.15	$1,181.98
02/01/2017	INTEREST	Monthly Interest	$5.15	$1,176.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$1,171.68
01/03/2017	INTEREST	Monthly Interest	$5.15	$1,155.86
12/01/2016	INTEREST	Monthly Interest	$5.15	$1,150.71
11/01/2016	INTEREST	Monthly Interest	$5.15	$1,145.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.79	$1,140.41
10/05/2016	INTEREST	Monthly Interest	$5.15	$1,131.62
09/01/2016	INTEREST	Monthly Interest	$5.15	$1,126.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$1,121.32
08/01/2016	INTEREST	Monthly Interest	$5.15	$1,117.80
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$351.51	$1,112.65
07/01/2016	INTEREST	Monthly Interest	$5.15	$761.14
06/01/2016	INTEREST	Monthly Interest	$5.15	$755.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$750.84
05/02/2016	INTEREST	Monthly Interest	$2.22	$743.84
04/01/2016	INTEREST	Monthly Interest	$2.22	$741.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.61	$739.40
03/01/2016	INTEREST	Monthly Interest	$2.22	$714.79
02/01/2016	INTEREST	Monthly Interest	$2.22	$712.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.82	$710.35
01/04/2016	INTEREST	Monthly Interest	$2.22	$694.53
12/01/2015	INTEREST	Monthly Interest	$2.22	$692.31
11/02/2015	INTEREST	Monthly Interest	$2.22	$690.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.79	$687.87
10/02/2015	INTEREST	Monthly Interest	$2.22	$679.08
09/01/2015	INTEREST	Monthly Interest	$2.22	$676.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$674.64
08/03/2015	INTEREST	Monthly Interest	$2.22	$671.12
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$351.51	$668.90
07/01/2015	INTEREST	Monthly Interest	$2.22	$317.39
06/01/2015	INTEREST	Monthly Interest	$2.22	$315.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.62	$305.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.97	$287.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$275.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$268.71
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$266.05	$266.05
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-265.75	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$265.75	$265.75
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-275.05	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$275.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$268.41
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$265.75	$265.75
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-275.05	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$275.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$268.41
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$265.75	$265.75
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-268.41	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$268.41
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$265.75	$265.75
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280080	$-66.43	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.43	$66.43
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.43	$132.86
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.46	$199.29
07/21/2009	BILL	SILVER SUMMIT LTD CO	$265.75	$265.75
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.43	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.43	$66.43
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.43	$132.86
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.46	$199.29
07/14/2008	BILL	SILVER SUMMIT LTD CO	$265.75	$265.75
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.33	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.33	$66.33
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.33	$132.66
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.36	$198.99
07/13/2007	BILL	SILVER SUMMIT LTD CO	$265.35	$265.35
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.55	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.55	$73.55
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.55	$147.10
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.59	$220.65
07/19/2006	BILL	SILVER SUMMIT LTD CO	$294.24	$294.24
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.45	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.39	$73.45
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.45	$149.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$223.29
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.49	$220.35
07/21/2005	BILL	SILVER SUMMIT LTD CO	$293.84	$293.84
03/02/2005	PAYMENT	@	$-71.08	$0.00
01/05/2005	PAYMENT	@	$-71.08	$71.08
09/28/2004	PAYMENT	@	$-71.08	$142.16
08/19/2004	PAYMENT	@	$-71.09	$213.24
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$284.33	$284.33
02/12/2004	PAYMENT	@	$-70.68	$0.00
01/06/2004	PAYMENT	@	$-70.68	$70.68
10/01/2003	PAYMENT	@	$-70.68	$141.36
08/25/2003	PAYMENT	@	$-70.68	$212.04
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$282.72	$282.72