Tax Account 010-74A-024

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Owners

NEWMAN, RANDY
PO BOX 3010
WEST WENDOVER, NV 89883-3010

793330, 793331

Account Summary

Account ID	010-74A-024
Account Type	Real Estate
Location	2069 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-74A-024

Account Type

Real Estate

Location

2069 BLUEGRASS CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.53
Total	$1,405.53
Paid	$1,405.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.53

Total

$1,405.53

Paid

$1,405.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.40	$0.00	$332.40	$332.40	$0.00
2	10/07/2024	10/17/2024	Paid	$357.71	$0.00	$357.71	$357.71	$0.00
3	01/06/2025	01/16/2025	Paid	$357.71	$0.00	$357.71	$357.71	$0.00
4	03/03/2025	03/13/2025	Paid	$357.71	$0.00	$357.71	$357.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.64	$0.00	$1,233.64	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,143.32	$0.00	$1,143.32	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,142.54	$46.98	$1,189.52	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,151.91	$0.00	$1,151.91	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,119.59	$0.00	$1,119.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,125.81	$0.00	$1,125.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,103.30	$0.00	$1,103.30	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,282.27	$0.00	$1,282.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,246.16	$0.00	$1,246.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,211.09	$0.00	$1,211.09	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	44.46	44.46	.00	.00
2023-2024	S40	W Wend Rec Dist	44.46	44.46	.00	.00
2022-2023	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2021-2022	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2020-2021	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2019-2020	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2018-2019	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2017-2018	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2016-2017	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2015-2016	S40	W Wend Rec Dist	42.23	42.23	.00	.00
2014-2015	S40	W Wend Rec Dist	42.23	42.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NEWMAN, RANDY S CHECK 596	$-76.77	$0.00
08/30/2024	PAYMENT	NEWMAN, RANDY S SYS 588 ORIG: CHECK	$-1,328.76	$76.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.77	$1,405.53
08/30/2024	ADJUSTMENT	NEWMAN, RANDY S CHECK 588 VOIDED PAYMENT: 925225. REASON: AMENDMENT TO RE 2025	$1,328.76	$1,328.76
08/08/2024	PAYMENT	NEWMAN, RANDY S CHECK 588	$-1,328.76	$0.00
07/10/2024	BILL	NEWMAN, RANDY	$1,328.76	$1,328.76
08/07/2023	PAYMENT	NEWMAN, RANDY S CHECK NUM: 546	$-1,233.64	$0.00
07/12/2023	BILL	NEWMAN, RANDY	$1,233.64	$1,233.64
07/25/2022	PAYMENT	NEWMAN, RANDY S CHECK NUM: 514	$-1,143.32	$0.00
07/12/2022	BILL	NEWMAN, RANDY	$1,143.32	$1,143.32
05/23/2022	PAYMENT	NEWMAN, RANCY S CHECK NUM: 507	$-618.22	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$618.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.56	$611.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.42	$582.66
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32985	$-571.30	$571.24
08/19/2021	ADJUSTMENT	At request of Stewart Title NUM: 11162	$1,142.54	$1,142.54
08/19/2021	VOID	BARAL INVESTMENTS L C CHECK NUM: 11162	$-1,142.54	$0.00
07/14/2021	BILL	BARAL INVESTMENTS LC	$1,142.54	$1,142.54
08/05/2020	PAYMENT	INVESTMENTS ACCT CHECK NUM: 4021	$-1,151.91	$0.00
07/15/2020	BILL	BARAL INVESTMENTS LC	$1,151.91	$1,151.91
08/02/2019	PAYMENT	BARAL LLC INVESTMENT ACCOUNT CHECK NUM: 3727	$-1,119.59	$0.00
07/10/2019	BILL	BARAL INVESTMENTS LC	$1,119.59	$1,119.59
08/02/2018	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3437	$-1,125.81	$0.00
07/09/2018	BILL	BARAL INVESTMENTS LC	$1,125.81	$1,125.81
08/02/2017	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3155	$-1,103.30	$0.00
07/07/2017	BILL	BARAL INVESTMENTS LC	$1,103.30	$1,103.30
07/22/2016	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2887	$-1,282.27	$0.00
07/08/2016	BILL	BARAL INVESTMENTS LC	$1,282.27	$1,282.27
07/27/2015	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2594	$-1,246.16	$0.00
07/08/2015	BILL	BARAL INVESTMENTS LC	$1,246.16	$1,246.16
07/29/2014	PAYMENT	INVESTMENT ACCOUNT 08/01 CHECK NUM: 2280	$-1,211.09	$0.00
07/10/2014	BILL	BARAL INVESTMENTS LC	$1,211.09	$1,211.09
07/26/2013	PAYMENT	INV ACCT- BARAL INVESTMENTS CHECK NUM: 1952	$-1,174.82	$0.00
07/16/2013	BILL	BARAL INVESTMENTS LC	$1,174.82	$1,174.82
07/26/2012	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1582	$-1,141.77	$0.00
07/10/2012	BILL	BARAL INVESTMENTS LC	$1,141.77	$1,141.77
08/12/2011	PAYMENT	BARAL INVESTMENTS LC CHECK NUM: 1234	$-1,117.83	$0.00
07/14/2011	BILL	BARAL INVESTMENTS LC	$1,117.83	$1,117.83
08/06/2010	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 10325	$-1,149.79	$0.00
07/14/2010	BILL	BARAL INVESTMENTS LC	$1,149.79	$1,149.79
08/19/2009	PAYMENT	BARAL INVESTMENTS LC CHECK NUM: 9963	$-1,158.71	$0.00
07/21/2009	BILL	BARAL INVESTMENTS LC	$1,158.71	$1,158.71
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBIL	$-0.11	$0.00
07/30/2008	PAYMENT	INVESTMENT ACCOUNT/BARAL INVES CHECK NUM: 9615	$-1,140.00	$0.11
07/14/2008	BILL	BARAL INVESTMENTS LC	$1,140.11	$1,140.11
09/14/2007	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 9325	$-834.72	$0.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.28	$834.72
07/13/2007	BILL	CARSRUD, SCOTT E	$1,113.00	$1,113.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.74	$281.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.74	$563.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.75	$845.22
07/19/2006	BILL	CARSRUD, SCOTT E	$1,126.97	$1,126.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.93	$274.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.93	$549.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.97	$824.79
07/21/2005	BILL	CARSRUD, SCOTT E	$1,099.76	$1,099.76
03/03/2005	PAYMENT	@	$-265.39	$0.00
01/03/2005	PAYMENT	@	$-265.39	$265.39
10/01/2004	PAYMENT	@	$-265.39	$530.78
08/16/2004	PAYMENT	@	$-265.42	$796.17
07/01/2004	BILL	SCOTT, CHRISTIAN P @	$1,061.59	$1,061.59
02/26/2004	PAYMENT	@	$-251.16	$0.00
01/09/2004	PAYMENT	@	$-251.16	$251.16
10/05/2003	PAYMENT	@	$-251.16	$502.32
08/19/2003	PAYMENT	@	$-295.63	$753.48
07/01/2003	BILL	SCOTT, CHRISTIAN P @	$1,049.11	$1,049.11