Tax Account 010-74A-026

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	010-74A-026
Account Type	Real Estate
Location	2061 BLUEGRASS CIR WEST WENDOVER
Balance	$1,152.27
Currently Due	$394.19

Account ID

010-74A-026

Account Type

Real Estate

Location

2061 BLUEGRASS CIR
WEST WENDOVER

Balance

$1,152.27

Currently Due

$394.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.29
Total	$1,518.54
Paid	$366.27
Balance	$1,152.27
Due	$394.19
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

$1,489.29

Total

$1,518.54

Paid

$366.27

Balance

$1,152.27

Due

$394.19

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	$352.18	$14.09	$352.18	$366.27	$0.00
2	10/07/2024	10/17/2024	Past due	$379.03	$15.16	$379.03	$0.00	$394.19
3	01/06/2025	01/16/2025	Due	$379.03	$0.00	$379.03	$0.00	$773.22
4	03/03/2025	03/13/2025	Due	$379.05	$0.00	$379.05	$0.00	$1,152.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.92	$47.57	$1,354.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,211.20	$55.68	$1,266.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,207.36	$64.33	$1,271.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,217.86	$24.48	$1,242.34	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,182.54	$30.66	$1,213.20	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,188.40	$0.00	$1,188.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,166.92	$0.00	$1,166.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,378.17	$0.00	$1,378.17	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,376.32	$0.00	$1,376.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,283.32	$0.00	$1,283.32	$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	45.54	11.40	34.14	11.38
2023-2024	S40	W Wend Rec Dist	45.54	45.54	.00	.00
2022-2023	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2021-2022	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2020-2021	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2019-2020	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2018-2019	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2017-2018	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2016-2017	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2015-2016	S40	W Wend Rec Dist	43.26	43.26	.00	.00
2014-2015	S40	W Wend Rec Dist	43.26	43.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$1,152.27
09/25/2024	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK 1006	$-366.27	$1,137.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.47	$1,503.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.09	$1,421.91
07/10/2024	BILL	ORTIZ, MANUEL & IRIS	$1,407.82	$1,407.82
04/02/2024	PAYMENT	ORTIZ, IRIS L & MANUEL -VILLEGAS CHECK 1040	$-47.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.57
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1037	$-326.72	$45.74
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1036	$-326.72	$372.46
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1035	$-326.72	$699.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.67	$1,025.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.07	$993.23
08/30/2023	PAYMENT	ORTIZ, IRIS CREDIT: D	$-326.76	$980.16
07/12/2023	BILL	BARAL INVESTMENTS LC	$1,306.92	$1,306.92
03/17/2023	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1002	$-649.15	$0.00
03/17/2023	AMENDMENT	adj to amount paid	$1.18	$649.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.28	$647.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.11	$617.69
10/12/2022	PAYMENT	ORTIZ, IRIS CREDIT: D	$-302.79	$605.58
09/19/2022	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1001	$-314.94	$908.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.11	$1,223.31
07/12/2022	BILL	BARAL INVESTMENTS LC	$1,211.20	$1,211.20
04/15/2022	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1000	$-662.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.59	$662.30
02/25/2022	PAYMENT	ORTIZ-VILLEGAS, MANUEL (STALE) CHECK NUM: STALE DATED	$-5.69	$625.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.67	$631.40
11/09/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1004	$-301.83	$615.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.07	$917.56
08/23/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1003	$-301.87	$905.49
07/14/2021	BILL	BARAL INVESTMENTS LC	$1,207.36	$1,207.36
04/13/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1001	$-312.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.24	$312.44
01/13/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1000	$-624.02	$300.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.24	$924.22
08/27/2020	PAYMENT	ORTIZ, IRIS L & MANUEL VILLEGA CHECK NUM: 513	$-305.88	$911.98
07/15/2020	BILL	BARAL INVESTMENTS LC	$1,217.86	$1,217.86
06/12/2020	PAYMENT	ORTIZ, IRIS L CREDIT: D	$-314.46	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$314.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.83	$307.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$295.63
01/08/2020	PAYMENT	ORTIZ, IRIS L CREDIT: D	$-603.09	$295.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.83	$898.72
08/22/2019	PAYMENT	ORTIZ-VILLEGAS, MANUEL CREDIT: D	$-295.65	$886.89
07/10/2019	BILL	BARAL INVESTMENTS LC	$1,182.54	$1,182.54
08/02/2018	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3437	$-1,188.40	$0.00
07/09/2018	BILL	BARAL INVESTMENTS LC	$1,188.40	$1,188.40
08/02/2017	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3155	$-1,166.92	$0.00
07/07/2017	BILL	BARAL INVESTMENTS LC	$1,166.92	$1,166.92
07/22/2016	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2887	$-1,378.17	$0.00
07/08/2016	BILL	BARAL INVESTMENTS LC	$1,378.17	$1,378.17
07/27/2015	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2594	$-1,376.32	$0.00
07/08/2015	BILL	BARAL INVESTMENTS LC	$1,376.32	$1,376.32
07/29/2014	PAYMENT	INVESTMENT ACCOUNT 08/01 CHECK NUM: 2280	$-1,283.32	$0.00
07/10/2014	BILL	BARAL INVESTMENTS LC	$1,283.32	$1,283.32
07/26/2013	PAYMENT	INV ACCT- BARAL INVESTMENTS CHECK NUM: 1952	$-1,239.75	$0.00
07/16/2013	BILL	BARAL INVESTMENTS LC	$1,239.75	$1,239.75
07/26/2012	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1582	$-1,194.93	$0.00
07/10/2012	BILL	BARAL INVESTMENTS LC	$1,194.93	$1,194.93
02/29/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 174688	$-292.23	$0.00
01/05/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 579466	$-292.23	$292.23
10/04/2011	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B51599	$-292.23	$584.46
08/15/2011	PAYMENT	JAMES WASMEIER CREDIT: D BANK: PNP INTERNET NUM: 6919546	$-292.27	$876.69
07/14/2011	BILL	WASMEIER, JAMES E & RITA H	$1,168.96	$1,168.96
03/14/2011	PAYMENT	JAMES WASMEIER CREDIT: D BANK: OP INTERNET NUM: 324946	$-294.73	$0.00
12/09/2010	PAYMENT	WASMEIER, JAMES E CHECK NUM: 0331	$-306.73	$294.73
07/23/2010	PAYMENT	JAMES WASMEIER CREDIT: D BANK: OP INTERNET NUM: B40088	$-601.50	$601.46
07/14/2010	BILL	WASMEIER, JAMES E & RITA H	$1,202.96	$1,202.96
08/13/2009	PAYMENT	JAMES WASMEIER CHECK NUM: 293	$-1,213.43	$0.00
07/21/2009	BILL	WASMEIER, RICHARD JOHN ET AL	$1,213.43	$1,213.43
02/09/2009	PAYMENT	WASMEIER, RICHARD JOHN ET AL CREDIT: D	$-608.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.94	$608.72
10/06/2008	PAYMENT	WASMEIER, RICHARD JOHN ET AL CREDIT: D	$-298.39	$596.78
08/01/2008	PAYMENT	WASMEIER, RICHARD JOHN ET AL CHECK NUM: 220	$-298.42	$895.17
07/14/2008	BILL	WASMEIER, RICHARD JOHN ET AL	$1,193.59	$1,193.59
08/22/2007	PAYMENT	WASMEIER, RITA CHECK NUM: 5340	$-870.39	$0.00
07/24/2007	PAYMENT	WASMEIER, JOHN CHECK NUM: 3256	$-290.17	$870.39
07/13/2007	BILL	WASMEIER, RICHARD JOHN ET AL	$1,160.56	$1,160.56
10/11/2006	PAYMENT	KLEINSCHMIDT, TOM CHECK NUM: 3165	$-563.96	$0.00
09/21/2006	PAYMENT	JOHN WASMEIER CHECK NUM: 3158	$-281.98	$563.96
08/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 24519	$-282.01	$845.94
07/19/2006	BILL	KLEINSCHMIDT, TOM	$1,127.95	$1,127.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-275.20	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-275.20	$275.20
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.20	$550.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.24	$825.60
07/21/2005	BILL	KLEINSCHMIDT, TOM	$1,100.84	$1,100.84
03/07/2005	PAYMENT	@	$-265.66	$0.00
12/29/2004	PAYMENT	@	$-265.66	$265.66
10/01/2004	PAYMENT	@	$-265.66	$531.32
08/18/2004	PAYMENT	@	$-265.69	$796.98
07/01/2004	BILL	KLEINSCHMIDT, TOM @	$1,062.67	$1,062.67
02/27/2004	PAYMENT	@	$-251.16	$0.00
01/05/2004	PAYMENT	@	$-251.16	$251.16
10/08/2003	PAYMENT	@	$-251.16	$502.32
08/18/2003	PAYMENT	@	$-296.71	$753.48
07/01/2003	BILL	KLEINSCHMIDT, TOM @	$1,050.19	$1,050.19