Tax Account 010-74A-025

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Owners

CARRILLO, MARICELA ET AL
PO BOX 4346
WEST WENDOVER, NV 89883-4346

796905

Account Summary

Account ID	010-74A-025
Account Type	Real Estate
Location	2065 BLUEGRASS CIR WEST WENDOVER
Balance	$1,489.75
Currently Due	$372.64

Account ID

010-74A-025

Account Type

Real Estate

Location

2065 BLUEGRASS CIR
WEST WENDOVER

Balance

$1,489.75

Currently Due

$372.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,489.75
Total	$1,489.75
Paid	$0.00
Balance	$1,489.75
Due	$372.64
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

$1,489.75

Total

$1,489.75

Paid

$0.00

Balance

$1,489.75

Due

$372.64

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	$372.64	$0.00	$372.64	$0.00	$372.64
2	10/06/2025	10/16/2025	Due	$372.37	$0.00	$372.37	$0.00	$745.01
3	01/05/2026	01/15/2026	Due	$372.37	$0.00	$372.37	$0.00	$1,117.38
4	03/02/2026	03/12/2026	Due	$372.37	$0.00	$372.37	$0.00	$1,489.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,320.52	$0.00	$1,320.52	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,158.20	$0.00	$1,158.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,073.22	$0.00	$1,073.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,081.52	$0.33	$1,081.85	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,051.29	$0.00	$1,051.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,034.89	$0.00	$1,034.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,177.30	$0.00	$1,177.30	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,143.96	$0.00	$1,143.96	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,111.57	$0.00	$1,111.57	$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	36.53	.00	36.53	9.14
2024-2025	S40	W Wend Rec Dist	34.25	34.25	.00	.00
2023-2024	S40	W Wend Rec Dist	34.25	34.25	.00	.00
2022-2023	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2021-2022	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2020-2021	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2019-2020	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2018-2019	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2017-2018	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2016-2017	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2015-2016	S40	W Wend Rec Dist	32.53	32.53	.00	.00
2014-2015	S40	W Wend Rec Dist	32.53	32.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CARRILLO, MARICELA ET AL	$1,489.75	$1,489.75
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-336.12	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.10	$336.12
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.10	$672.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.20	$1,008.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.41	$1,320.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932336. REASON: AMENDMENT TO RE 2025	$312.20	$1,248.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.20	$935.91
07/10/2024	BILL	CARRILLO, MARICELA ET AL	$1,248.11	$1,248.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.54	$289.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.54	$579.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.58	$868.62
07/12/2023	BILL	CARRILLO, MARICELA ET AL	$1,158.20	$1,158.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.30	$268.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.30	$536.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.32	$804.90
07/12/2022	BILL	CARRILLO, MARICELA ET AL	$1,073.22	$1,073.22
08/27/2021	PAYMENT	INVESTMENTS LC, BARAL CHECK BANK: OP INTERNET NUM: RDRC1LYML	$-1,073.07	$0.00
08/19/2021	ADJUSTMENT	At request of Stewart Title NUM: 11162	$1,073.07	$1,073.07
08/19/2021	VOID	BARAL INVESTMENTS L C CHECK NUM: 11162	$-1,073.07	$0.00
07/14/2021	BILL	BARAL LLC	$1,073.07	$1,073.07
08/05/2020	PAYMENT	INVESTMENTS ACCT CHECK NUM: 4021	$-1,081.85	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$1,081.85
07/15/2020	BILL	BARAL LLC	$1,081.52	$1,081.52
08/02/2019	PAYMENT	BARAL LLC INVESTMENT ACCOUNT CHECK NUM: 3727	$-1,051.29	$0.00
07/10/2019	BILL	BARAL LLC	$1,051.29	$1,051.29
08/02/2018	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3437	$-1,056.16	$0.00
07/09/2018	BILL	BARAL LLC	$1,056.16	$1,056.16
08/02/2017	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3155	$-1,034.89	$0.00
07/07/2017	BILL	BARAL LLC	$1,034.89	$1,034.89
07/22/2016	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2887	$-1,177.30	$0.00
07/08/2016	BILL	BARAL LLC	$1,177.30	$1,177.30
07/27/2015	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2594	$-1,143.96	$0.00
07/08/2015	BILL	BARAL LLC	$1,143.96	$1,143.96
07/29/2014	PAYMENT	INVESTMENT ACCOUNT 08/01 CHECK NUM: 2280	$-1,111.57	$0.00
07/10/2014	BILL	BARAL LLC	$1,111.57	$1,111.57
07/26/2013	PAYMENT	INV ACCT- BARAL INVESTMENTS CHECK NUM: 1952	$-1,078.42	$0.00
07/16/2013	BILL	BARAL LLC	$1,078.42	$1,078.42
07/26/2012	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1582	$-1,047.91	$0.00
07/10/2012	BILL	BARAL LLC	$1,047.91	$1,047.91
08/12/2011	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1233	$-1,026.55	$0.00
07/14/2011	BILL	BARAL LLC	$1,026.55	$1,026.55
08/06/2010	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 10325	$-1,055.24	$0.00
07/14/2010	BILL	BARAL LLC	$1,055.24	$1,055.24
04/26/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381201	$-276.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.63	$276.31
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.68	$265.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.68	$531.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.71	$797.04
07/21/2009	BILL	HIGGINS, KELLY S & KENDRA	$1,062.75	$1,062.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.54	$261.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.54	$523.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.56	$784.62
07/14/2008	BILL	HIGGINS, KELLY S & KENDRA	$1,046.18	$1,046.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$255.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.48	$510.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.52	$766.44
07/13/2007	BILL	HIGGINS, KELLY S & KENDRA	$1,021.96	$1,021.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.23	$268.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.23	$536.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.25	$804.69
07/19/2006	BILL	HIGGINS, KELLY S & KENDRA	$1,072.94	$1,072.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.50	$252.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.50	$505.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.53	$757.50
07/21/2005	BILL	HIGGINS, KELLY S & KENDRA	$1,010.03	$1,010.03
03/04/2005	PAYMENT	@	$-243.70	$0.00
12/29/2004	PAYMENT	@	$-243.70	$243.70
10/14/2004	PAYMENT	@	$-243.70	$487.40
08/24/2004	PAYMENT	@	$-243.72	$731.10
07/01/2004	BILL	HIGGINS, KELLY S & KEN @	$974.82	$974.82
03/10/2004	PAYMENT	@	$-232.29	$0.00
01/09/2004	PAYMENT	@	$-232.29	$232.29
09/15/2003	PAYMENT	@	$-232.29	$464.58
08/06/2003	PAYMENT	@	$-266.57	$696.87
07/01/2003	BILL	HIGGINS, KELLY S & KEN @	$963.44	$963.44