Tax Account 010-74A-046

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Account Summary

Account ID	010-74A-046
Account Type	Real Estate
Location	2050 BLUEGRASS CIR WEST WENDOVER
Balance	$1,089.44
Currently Due	$372.70

Account ID

010-74A-046

Account Type

Real Estate

Location

2050 BLUEGRASS CIR
WEST WENDOVER

Balance

$1,089.44

Currently Due

$372.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.44
Total	$1,436.10
Paid	$346.66
Balance	$1,089.44
Due	$372.70
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

$1,408.44

Total

$1,436.10

Paid

$346.66

Balance

$1,089.44

Due

$372.70

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	$333.33	$13.33	$333.33	$346.66	$0.00
2	10/07/2024	10/17/2024	Past due	$358.37	$14.33	$358.37	$0.00	$372.70
3	01/06/2025	01/16/2025	Due	$358.37	$0.00	$358.37	$0.00	$731.07
4	03/03/2025	03/13/2025	Due	$358.37	$0.00	$358.37	$0.00	$1,089.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.88	$45.06	$1,282.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,147.57	$51.65	$1,199.22	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,156.37	$61.93	$1,218.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,165.67	$28.39	$1,194.06	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,133.31	$29.66	$1,162.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,139.50	$0.00	$1,139.50	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,116.51	$0.00	$1,116.51	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,294.75	$0.00	$1,294.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,258.64	$0.00	$1,258.64	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,223.57	$0.00	$1,223.57	$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	57.59	14.42	43.17	14.39
2023-2024	S40	W Wend Rec Dist	57.59	57.59	.00	.00
2022-2023	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2021-2022	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2020-2021	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2019-2020	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2018-2019	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2017-2018	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2016-2017	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2015-2016	S40	W Wend Rec Dist	54.71	54.71	.00	.00
2014-2015	S40	W Wend Rec Dist	54.71	54.71	.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	$14.33	$1,089.44
09/25/2024	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK 1006	$-346.66	$1,075.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.14	$1,421.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.33	$1,345.63
07/10/2024	BILL	ORTIZ, MANUEL & IRIS	$1,332.30	$1,332.30
04/02/2024	PAYMENT	ORTIZ, IRIS L & MANUEL -VILLEGAS CHECK 1061	$-45.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$45.06
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1037	$-309.46	$43.33
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1036	$-309.46	$352.79
03/15/2024	PAYMENT	ORTIZ, IRIS L & MANUEL ORTIZ-VILLEGAS CHECK 1035	$-309.46	$662.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$971.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$940.76
08/30/2023	PAYMENT	ORTIZ, IRIS CREDIT: D	$-309.50	$928.38
07/12/2023	BILL	BARAL INVESTMENTS LC	$1,237.88	$1,237.88
03/17/2023	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1002	$-613.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.69	$613.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.48	$585.24
10/12/2022	PAYMENT	ORTIZ, IRIS CREDIT: D	$-286.88	$573.76
09/19/2022	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1001	$-298.41	$860.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.48	$1,159.05
07/12/2022	BILL	BARAL INVESTMENTS LC	$1,147.57	$1,147.57
04/15/2022	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1000	$-640.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.36	$640.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.01	$604.73
11/09/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1004	$-289.08	$589.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.56	$878.80
08/23/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1003	$-289.13	$867.24
07/14/2021	BILL	BARAL INVESTMENTS LC	$1,156.37	$1,156.37
04/13/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1001	$-332.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.77	$332.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.96	$316.28
01/13/2021	PAYMENT	ORTIZ-VILLEGAS, MANUEL CHECK NUM: 1000	$-570.60	$315.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.66	$885.92
08/27/2020	PAYMENT	ORTIZ, IRIS L & MANUEL VILLEGA CHECK NUM: 513	$-291.41	$874.26
07/15/2020	BILL	BARAL INVESTMENTS LC	$1,165.67	$1,165.67
06/12/2020	PAYMENT	ORTIZ, IRIS L CREDIT: D	$-301.65	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$301.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.33	$294.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$283.32
01/08/2020	PAYMENT	ORTIZ, IRIS L CREDIT: D	$-577.97	$283.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.33	$861.29
08/22/2019	PAYMENT	ORTIZ-VILLEGAS, MANUEL CREDIT: D	$-283.35	$849.96
07/10/2019	BILL	BARAL INVESTMENTS LC	$1,133.31	$1,133.31
08/02/2018	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3437	$-1,139.50	$0.00
07/09/2018	BILL	BARAL INVESTMENTS LC	$1,139.50	$1,139.50
08/02/2017	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 3155	$-1,116.51	$0.00
07/07/2017	BILL	BARAL INVESTMENTS LC	$1,116.51	$1,116.51
07/22/2016	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2887	$-1,294.75	$0.00
07/08/2016	BILL	BARAL INVESTMENTS LC	$1,294.75	$1,294.75
07/27/2015	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 2594	$-1,258.64	$0.00
07/08/2015	BILL	BARAL INVESTMENTS LC	$1,258.64	$1,258.64
07/29/2014	PAYMENT	INVESTMENT ACCOUNT 08/01 CHECK NUM: 2280	$-1,223.57	$0.00
07/10/2014	BILL	BARAL INVESTMENTS LC	$1,223.57	$1,223.57
07/26/2013	PAYMENT	INV ACCT- BARAL INVESTMENTS CHECK NUM: 1952	$-1,186.64	$0.00
07/16/2013	BILL	BARAL INVESTMENTS LC	$1,186.64	$1,186.64
07/26/2012	PAYMENT	INVESTMENT ACCOUNT CHECK NUM: 1582	$-1,153.59	$0.00
07/10/2012	BILL	BARAL INVESTMENTS LC	$1,153.59	$1,153.59
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385128	$-282.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$282.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.40	$564.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.45	$847.20
07/14/2011	BILL	WILSON, BONNIE	$1,129.65	$1,129.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.39	$290.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.39	$580.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.44	$871.17
07/14/2010	BILL	WILSON, BONNIE	$1,161.61	$1,161.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.62	$292.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.62	$585.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.67	$877.86
07/21/2009	BILL	WILSON, BONNIE	$1,170.53	$1,170.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.97	$287.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.97	$575.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.02	$863.91
07/14/2008	BILL	WILSON, BONNIE	$1,151.93	$1,151.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.19	$281.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.19	$562.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.25	$843.57
07/13/2007	BILL	WILSON, BONNIE	$1,124.82	$1,124.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$284.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$569.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.72	$854.07
07/19/2006	BILL	WILSON, BONNIE	$1,138.79	$1,138.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-278.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-278.21	$278.21
10/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21082	$-278.21	$556.42
09/01/2005	PAYMENT	ANDERSON, TOD B & PAULA CHECK NUM: 496	$-278.26	$834.63
07/21/2005	BILL	ANDERSON, TOD B & PAULA	$1,112.89	$1,112.89
02/18/2005	PAYMENT	@	$-268.68	$0.00
01/05/2005	PAYMENT	@	$-268.68	$268.68
09/29/2004	PAYMENT	@	$-268.68	$537.36
08/12/2004	PAYMENT	@	$-268.69	$806.04
07/01/2004	BILL	ANDERSON, TOD B & PAUL @	$1,074.73	$1,074.73
12/31/2003	PAYMENT	@	$-265.56	$0.00
12/23/2003	PAYMENT	@	$-265.56	$265.56
10/06/2003	PAYMENT	@	$-265.56	$531.12
08/26/2003	PAYMENT	@	$-265.57	$796.68
07/01/2003	BILL	GRAYMONT WESTERN US IN @	$1,062.25	$1,062.25