Tax Account 010-74A-057

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Owners

VILLAS-PHASE II HOMEOWNERS ASSO
PO BOX 3935
W WENDOVER, NV 89883-3935

Account Summary

Account ID	010-74A-057
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$398.45
Currently Due	$136.31

Account ID

010-74A-057

Account Type

Real Estate

Location

0 BLUEGRASS CIR
WEST WENDOVER

Balance

$398.45

Currently Due

$136.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.65
Total	$529.89
Paid	$131.44
Balance	$398.45
Due	$136.31
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

$524.65

Total

$529.89

Paid

$131.44

Balance

$398.45

Due

$136.31

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	$131.44	$0.00	$131.44	$131.44	$0.00
2	10/07/2024	10/17/2024	Past due	$131.07	$5.24	$131.07	$0.00	$136.31
3	01/06/2025	01/16/2025	Due	$131.07	$0.00	$131.07	$0.00	$267.38
4	03/03/2025	03/13/2025	Due	$131.07	$0.00	$131.07	$0.00	$398.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.65	$85.71	$619.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$523.65	$55.45	$579.34	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$530.64	$18.58	$549.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$500.53	$9.81	$510.34	$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	19.97	5.00	14.97	4.99
2023-2024	S40	W Wend Rec Dist	19.97	19.97	.00	.00
2022-2023	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2021-2022	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2020-2021	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2019-2020	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2018-2019	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2017-2018	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2016-2017	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2015-2016	S40	W Wend Rec Dist	18.97	18.97	.00	.00
2014-2015	S40	W Wend Rec Dist	18.97	18.97	.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	$5.24	$398.45
07/15/2024	PAYMENT	THE VILLAS PHASE TWO ONLINE	$-754.07	$393.21
07/10/2024	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$524.65	$1,147.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.39	$622.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.37	$618.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$613.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$613.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$613.83
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$606.83
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$606.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.73	$606.79
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$570.06
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$570.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.61	$570.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$546.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$546.39
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$546.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$546.35
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$533.23
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$533.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$533.19
08/01/2023	INTEREST	Monthly Interest	$0.02	$527.94
07/13/2023	PAYMENT	PHASE, VILLAS CHECK BANK: OP INTERNET NUM: VYXXYH2QA	$-444.89	$527.92
07/12/2023	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$524.65	$972.81
07/03/2023	INTEREST	Monthly Interest	$3.27	$448.16
06/01/2023	INTEREST	Monthly Interest	$3.27	$444.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$441.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.56	$434.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.09	$411.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.24	$397.97
08/15/2022	PAYMENT	OPERATING ACCOUNT, THE VILLAS CHECK BANK: OP INTERNET NUM: FZGHNF0PL	$-130.92	$392.73
07/12/2022	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$523.65	$523.65
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-530.64	$0.00
07/14/2021	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-530.64	$0.00
07/15/2020	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-530.64	$0.00
07/10/2019	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-530.64	$0.00
07/09/2018	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-530.64	$0.00
07/07/2017	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-530.64	$0.00
07/08/2016	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-18.58	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-530.64	$18.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.27	$549.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.31	$535.95
07/08/2015	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$530.64	$530.64
03/17/2015	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001282	$-124.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$124.92
12/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001274	$-125.13	$120.12
10/15/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK	$-130.14	$245.25
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-5.01	$375.39
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-125.14	$380.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.01	$505.54
07/10/2014	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$500.53	$500.53
04/03/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1242	$-5.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$5.20
03/07/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1234	$-249.76	$5.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$254.76
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-5.00	$249.76
10/23/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1210	$-124.88	$254.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$379.64
10/01/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1208	$-5.00	$374.64
09/05/2013	PAYMENT	VILLAS-PHASE II OWNERS ASSOCIA CHECK NUM: 1201	$-124.89	$379.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.00	$504.53
07/16/2013	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
08/28/2012	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1134	$-499.53	$0.00
07/10/2012	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
04/02/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOC CHECK NUM: 1109	$-574.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.97	$574.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.48	$539.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.49	$517.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$504.53
07/14/2011	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
12/20/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1038	$-249.76	$0.00
09/13/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1022	$-124.88	$249.76
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-124.89	$374.64
07/14/2010	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
03/10/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1612	$-392.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.49	$392.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$379.64
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-124.89	$374.64
07/21/2009	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
02/23/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1536	$-124.88	$0.00
12/24/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1523	$-124.88	$124.88
10/03/2008	PAYMENT	THE VILLAS PHASE TWO OA INC CHECK NUM: 1505	$-124.88	$249.76
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-124.89	$374.64
07/14/2008	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.53	$499.53
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-498.78	$0.00
07/13/2007	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$498.78	$498.78
01/04/2007	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1409	$-249.38	$0.00
09/25/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1392	$-124.69	$249.38
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-124.71	$374.07
07/19/2006	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$498.78	$498.78
04/03/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1365	$-136.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.48	$136.24
02/06/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1353	$-124.77	$129.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.99	$254.53
09/30/2005	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1336	$-124.77	$249.54
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-124.81	$374.31
07/21/2005	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$499.12	$499.12
03/08/2005	PAYMENT	@	$-120.82	$0.00
01/05/2005	PAYMENT	@	$-120.82	$120.82
09/20/2004	PAYMENT	@	$-120.82	$241.64
08/11/2004	PAYMENT	@	$-120.84	$362.46
07/01/2004	BILL	VILLAS-PHASE II HOMEOW @	$483.30	$483.30
02/23/2004	PAYMENT	@	$-120.15	$0.00
01/07/2004	PAYMENT	@	$-120.15	$120.15
10/02/2003	PAYMENT	@	$-120.15	$240.30
08/27/2003	PAYMENT	@	$-120.16	$360.45
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$480.61	$480.61