Tax Account 010-74A-021

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Owners

SORIANO, ARTURO ET AL
PO BOX 2206
WEST WENDOVER, NV 89883-2206

ROBLES, JASMINE ET AL

796721

Account Summary

Account ID	010-74A-021
Account Type	Real Estate
Location	852 BLUEGRASS CIR WEST WENDOVER
Balance	$3,328.51
Currently Due	$832.33

Account ID

010-74A-021

Account Type

Real Estate

Location

852 BLUEGRASS CIR
WEST WENDOVER

Balance

$3,328.51

Currently Due

$832.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,328.51
Total	$3,328.51
Paid	$0.00
Balance	$3,328.51
Due	$832.33
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

$3,328.51

Total

$3,328.51

Paid

$0.00

Balance

$3,328.51

Due

$832.33

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	Due	$832.33	$0.00	$832.33	$0.00	$832.33
2	10/06/2025	10/16/2025	Due	$832.06	$0.00	$832.06	$0.00	$1,664.39
3	01/05/2026	01/15/2026	Due	$832.06	$0.00	$832.06	$0.00	$2,496.45
4	03/02/2026	03/12/2026	Due	$832.06	$0.00	$832.06	$0.00	$3,328.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,139.23	$0.00	$3,139.23	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,860.75	$0.00	$2,860.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,775.85	$0.00	$2,775.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,748.89	$0.00	$2,748.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,757.13	$0.00	$2,757.13	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$139.10	$1.39	$140.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$139.10	$0.00	$139.10	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$139.10	$227.43	$366.53	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$353.03	$95.92	$448.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$353.03	$124.64	$477.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$267.57	$122.96	$390.53	$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	80.40	.00	80.40	20.10
2024-2025	S40	W Wend Rec Dist	75.37	75.37	.00	.00
2023-2024	S40	W Wend Rec Dist	75.37	75.37	.00	.00
2022-2023	S40	W Wend Rec Dist	71.60	71.60	.00	.00
2021-2022	S40	W Wend Rec Dist	71.60	71.60	.00	.00
2020-2021	S40	W Wend Rec Dist	71.60	71.60	.00	.00
2019-2020	S40	W Wend Rec Dist	7.16	7.16	.00	.00
2018-2019	S40	W Wend Rec Dist	7.16	7.16	.00	.00
2017-2018	S40	W Wend Rec Dist	7.16	7.16	.00	.00
2016-2017	S40	W Wend Rec Dist	7.16	7.16	.00	.00
2015-2016	S40	W Wend Rec Dist	7.16	7.16	.00	.00
2014-2015	S40	W Wend Rec Dist	7.16	7.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SORIANO, ARTURO ET AL	$3,328.51	$3,328.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-800.99	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.97	$800.99
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.97	$1,601.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.30	$2,402.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.93	$3,139.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936333. REASON: AMENDMENT TO RE 2025	$736.30	$2,944.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.30	$2,208.00
07/10/2024	BILL	SORIANO, ARTURO ET AL	$2,944.30	$2,944.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.18	$715.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.18	$1,430.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.21	$2,145.54
07/12/2023	BILL	SORIANO, ARTURO ET AL	$2,860.75	$2,860.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.96	$693.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.96	$1,387.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-693.97	$2,081.88
07/12/2022	BILL	SORIANO, ARTURO ET AL	$2,775.85	$2,775.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.22	$0.00
12/29/2021	PAYMENT	LOANCARE CHECK NUM: 5007679133	$-687.22	$687.22
09/30/2021	PAYMENT	JADE VENTURES LLC CHECK NUM: 4610	$-687.22	$1,374.44
08/20/2021	PAYMENT	JADE VENTURES LLC CHECK NUM: 4598	$-687.23	$2,061.66
07/14/2021	BILL	JADE VENTURES LLC	$2,748.89	$2,748.89
03/08/2021	PAYMENT	JADE VENTURES LLC CHECK NUM: 4542	$-641.35	$0.00
01/07/2021	PAYMENT	JADE VENTURES, LLC CHECK NUM: 4524	$-705.25	$641.35
10/08/2020	PAYMENT	JADE VENTURES, LLC CHECK NUM: 0000004486	$-705.25	$1,346.60
08/18/2020	PAYMENT	JADE VENTURES, LLC CHECK NUM: 0000004453	$-705.28	$2,051.85
07/15/2020	BILL	JADE VENTURES LLC	$2,757.13	$2,757.13
01/21/2020	PAYMENT	WIBERG, JESS CREDIT: D NUM: VELOCITY	$-70.93	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.39	$70.93
09/26/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1384	$-34.77	$69.54
08/08/2019	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 1323	$-34.79	$104.31
07/10/2019	BILL	SILVER ZONE CONSTRUCTION LLC	$139.10	$139.10
08/14/2018	PAYMENT	SILVER ZONE CONSTRUCTION LLC CHECK NUM: 9050	$-139.10	$0.00
07/09/2018	BILL	SILVER ZONE CONSTRUCTION LLC	$139.10	$139.10
04/20/2018	PAYMENT	BOMARC DEVELOPMENT (TAX SALE) CHECK NUM: 4041	$-1,683.68	$0.00
04/02/2018	INTEREST	Monthly Interest	$8.11	$1,683.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.74	$1,675.57
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$1,665.83
03/01/2018	INTEREST	Monthly Interest	$8.11	$1,565.83
02/01/2018	INTEREST	Monthly Interest	$8.11	$1,557.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.26	$1,549.61
12/01/2017	INTEREST	Monthly Interest	$8.11	$1,543.35
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$1,535.24
11/01/2017	INTEREST	Monthly Interest	$8.11	$1,528.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$1,520.57
10/02/2017	INTEREST	Monthly Interest	$8.11	$1,517.09
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,508.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$1,408.98
09/01/2017	INTEREST	Monthly Interest	$8.11	$1,407.59
08/01/2017	INTEREST	Monthly Interest	$8.11	$1,399.48
07/07/2017	BILL	ELKO CO TREAS TR	$139.10	$1,391.37
07/03/2017	INTEREST	Monthly Interest	$8.11	$1,252.27
06/01/2017	INTEREST	Monthly Interest	$8.11	$1,244.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,236.05
05/01/2017	INTEREST	Monthly Interest	$5.17	$1,229.05
04/03/2017	INTEREST	Monthly Interest	$5.17	$1,223.88
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,218.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.71	$1,212.15
03/01/2017	INTEREST	Monthly Interest	$5.17	$1,187.44
02/01/2017	INTEREST	Monthly Interest	$5.17	$1,182.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.89	$1,177.10
01/03/2017	INTEREST	Monthly Interest	$5.17	$1,161.21
12/01/2016	INTEREST	Monthly Interest	$5.17	$1,156.04
11/01/2016	INTEREST	Monthly Interest	$5.17	$1,150.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$1,145.70
10/05/2016	INTEREST	Monthly Interest	$5.17	$1,136.87
09/01/2016	INTEREST	Monthly Interest	$5.17	$1,131.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$1,126.53
08/01/2016	INTEREST	Monthly Interest	$5.17	$1,123.00
07/08/2016	BILL	DOUBLE DEUCE STABLES LLC	$353.03	$1,117.83
07/01/2016	INTEREST	Monthly Interest	$5.17	$764.80
06/01/2016	INTEREST	Monthly Interest	$5.17	$759.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$754.46
05/02/2016	INTEREST	Monthly Interest	$2.23	$747.46
04/01/2016	INTEREST	Monthly Interest	$2.23	$745.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.71	$743.00
03/01/2016	INTEREST	Monthly Interest	$2.23	$718.29
02/01/2016	INTEREST	Monthly Interest	$2.23	$716.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.89	$713.83
01/04/2016	INTEREST	Monthly Interest	$2.23	$697.94
12/01/2015	INTEREST	Monthly Interest	$2.23	$695.71
11/02/2015	INTEREST	Monthly Interest	$2.23	$693.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.83	$691.25
10/02/2015	INTEREST	Monthly Interest	$2.23	$682.42
09/01/2015	INTEREST	Monthly Interest	$2.23	$680.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$677.96
08/03/2015	INTEREST	Monthly Interest	$2.23	$674.43
07/08/2015	BILL	DOUBLE DEUCE STABLES LLC	$353.03	$672.20
07/01/2015	INTEREST	Monthly Interest	$2.23	$319.17
06/01/2015	INTEREST	Monthly Interest	$2.23	$316.94
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$314.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.73	$307.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.04	$288.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.69	$276.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$270.25
07/10/2014	BILL	DOUBLE DEUCE STABLES LLC	$267.57	$267.57
08/16/2013	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 372	$-267.19	$0.00
07/16/2013	BILL	DOUBLE DEUCE STABLES LLC	$267.19	$267.19
11/07/2012	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343	$-276.54	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$276.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$269.86
07/10/2012	BILL	DOUBLE DEUCE STABLES LLC	$267.19	$267.19
11/17/2011	PAYMENT	DOUBLE DEUCE STABLES LLC CHECK NUM: 324	$-276.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$276.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.86
07/14/2011	BILL	DOUBLE DEUCE STABLES LLC	$267.19	$267.19
10/05/2010	PAYMENT	DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294	$-269.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.86
07/14/2010	BILL	DOUBLE DEUCE STABLES LLC	$267.19	$267.19
03/05/2010	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 10280081	$-66.79	$0.00
01/13/2010	PAYMENT	SILVER SUMMIT LIMITEDCO CHECK NUM: 1564	$-66.79	$66.79
10/20/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1545	$-66.79	$133.58
09/22/2009	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1533	$-66.82	$200.37
07/21/2009	BILL	SILVER SUMMIT LTD CO	$267.19	$267.19
03/09/2009	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1481	$-66.79	$0.00
12/31/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1456	$-66.79	$66.79
10/07/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1427	$-66.79	$133.58
09/02/2008	PAYMENT	SILVER SUMMIT LIMITED CO CHECK NUM: 1415	$-66.82	$200.37
07/14/2008	BILL	SILVER SUMMIT LTD CO	$267.19	$267.19
02/15/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1344	$-66.69	$0.00
01/07/2008	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1315	$-66.69	$66.69
09/27/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1280	$-66.69	$133.38
08/22/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 1255	$-66.72	$200.07
07/13/2007	BILL	SILVER SUMMIT LTD CO	$266.79	$266.79
03/08/2007	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16184	$-73.91	$0.00
01/04/2007	PAYMENT	SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156	$-73.91	$73.91
10/04/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16117	$-73.91	$147.82
09/08/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16095	$-73.95	$221.73
07/19/2006	BILL	SILVER SUMMIT LTD CO	$295.68	$295.68
02/28/2006	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 16005	$-73.85	$0.00
12/23/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15977	$-76.80	$73.85
10/17/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15941	$-73.85	$150.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.95	$224.50
09/01/2005	PAYMENT	SILVER SUMMIT LTD CO CHECK NUM: 15905	$-73.89	$221.55
07/21/2005	BILL	SILVER SUMMIT LTD CO	$295.44	$295.44
03/02/2005	PAYMENT	@	$-71.48	$0.00
01/05/2005	PAYMENT	@	$-71.48	$71.48
09/28/2004	PAYMENT	@	$-71.48	$142.96
08/19/2004	PAYMENT	@	$-71.49	$214.44
07/01/2004	BILL	SILVER SUMMIT LTD CO @	$285.93	$285.93
02/12/2004	PAYMENT	@	$-71.08	$0.00
01/06/2004	PAYMENT	@	$-71.08	$71.08
10/01/2003	PAYMENT	@	$-71.08	$142.16
08/25/2003	PAYMENT	@	$-71.08	$213.24
07/01/2003	BILL	SILVER SUMMIT LTD CO @	$284.32	$284.32