Tax Account 010-74A-058

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Owners

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

Account Summary

Account ID	010-74A-058
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$2,193.60
Currently Due	$750.44

Account ID

010-74A-058

Account Type

Real Estate

Location

0 BLUEGRASS CIR
WEST WENDOVER

Balance

$2,193.60

Currently Due

$750.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.66
Total	$2,915.52
Paid	$721.92
Balance	$2,193.60
Due	$750.44
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

$2,886.66

Total

$2,915.52

Paid

$721.92

Balance

$2,193.60

Due

$750.44

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	$721.92	$0.00	$721.92	$721.92	$0.00
2	10/07/2024	10/17/2024	Past due	$721.58	$28.86	$721.58	$0.00	$750.44
3	01/06/2025	01/16/2025	Due	$721.58	$0.00	$721.58	$0.00	$1,472.02
4	03/03/2025	03/13/2025	Due	$721.58	$0.00	$721.58	$0.00	$2,193.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.78	$414.22	$3,174.24	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,557.26	$243.65	$2,802.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,268.40	$0.00	$2,268.40	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,282.31	$0.00	$2,282.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,254.57	$0.00	$2,254.57	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,243.55	$0.00	$2,243.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,238.67	$0.00	$2,238.67	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,089.94	$0.00	$2,089.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,050.49	$71.77	$2,122.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,934.89	$38.00	$1,972.89	$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	414.24	103.56	310.68	103.56
2023-2024	S40	W Wend Rec Dist	414.24	414.24	.00	.00
2022-2023	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2021-2022	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2020-2021	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2019-2020	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2018-2019	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2017-2018	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2016-2017	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2015-2016	S40	W Wend Rec Dist	393.53	393.53	.00	.00
2014-2015	S40	W Wend Rec Dist	393.53	393.53	.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	$28.86	$2,193.60
07/15/2024	PAYMENT	THE VILLAS PHASE TWO ONLINE	$-3,913.57	$2,164.74
07/10/2024	BILL	VILLAS-PHASE II HOMEOWNERS ASSO	$2,886.66	$6,078.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$22.73	$3,191.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$22.62	$3,168.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$3,146.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$3,146.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,146.08
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.11	$3,139.08
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.11	$3,138.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.03	$3,138.86
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$2,948.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$2,948.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.17	$2,948.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$2,826.44
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$2,826.33
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$2,826.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.87	$2,826.11
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$2,758.24
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$2,758.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.15	$2,758.02
08/01/2023	INTEREST	Monthly Interest	$0.11	$2,730.87
07/13/2023	PAYMENT	PHASE, VILLAS CHECK BANK: OP INTERNET NUM: VYXXYH2QA	$-2,145.49	$2,730.76
07/12/2023	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,714.78	$4,876.25
07/03/2023	INTEREST	Monthly Interest	$15.98	$2,161.47
06/01/2023	INTEREST	Monthly Interest	$15.98	$2,145.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,129.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$115.08	$2,122.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$63.93	$2,007.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.57	$1,943.50
08/15/2022	PAYMENT	OPERATING ACCOUNT, THE VILLAS CHECK BANK: OP INTERNET NUM: FZGHNF0PL	$-639.33	$1,917.93
07/12/2022	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,557.26	$2,557.26
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-2,268.40	$0.00
07/14/2021	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,268.40	$2,268.40
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-2,282.27	$0.04
07/15/2020	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,282.31	$2,282.31
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-2,254.57	$0.00
07/10/2019	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,254.57	$2,254.57
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-2,243.55	$0.00
07/09/2018	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,243.55	$2,243.55
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-2,238.67	$0.00
07/07/2017	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,238.67	$2,238.67
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-2,089.94	$0.00
07/08/2016	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,089.94	$2,089.94
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-71.77	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-2,050.49	$71.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.26	$2,122.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.51	$2,071.00
07/08/2015	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$2,050.49	$2,050.49
03/17/2015	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001282	$-484.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.65	$484.82
12/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001274	$-483.72	$466.17
10/15/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK	$-501.27	$949.89
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-19.35	$1,451.16
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-483.73	$1,470.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.35	$1,954.24
07/10/2014	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,934.89	$1,934.89
04/03/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1242	$-19.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.77	$19.91
03/07/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1234	$-957.08	$19.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.14	$976.22
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-16.56	$957.08
10/23/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1210	$-478.54	$973.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.04	$1,452.18
10/01/2013	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1208	$-21.62	$1,433.14
09/05/2013	PAYMENT	VILLAS-PHASE II OWNERS ASSOCIA CHECK NUM: 1202	$-478.56	$1,454.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.14	$1,933.32
07/16/2013	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,914.18	$1,914.18
08/28/2012	PAYMENT	VILLAS-PHASE II OWNERS ASSOCIA CHECK NUM: 1133	$-1,924.27	$0.00
07/10/2012	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,924.27	$1,924.27
04/02/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOC CHECK NUM: 1109	$-1,577.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.02	$1,577.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.73	$1,481.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.29	$1,419.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,385.47
07/14/2011	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,371.75	$1,371.75
12/20/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1038	$-685.86	$0.00
09/13/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1022	$-342.93	$685.86
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-342.96	$1,028.79
07/14/2010	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,371.75	$1,371.75
03/10/2010	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1612	$-1,076.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.29	$1,076.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.72	$1,042.51
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-342.96	$1,028.79
07/21/2009	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,371.75	$1,371.75
02/23/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1536	$-342.93	$0.00
12/24/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1523	$-342.93	$342.93
10/03/2008	PAYMENT	THE VILLAS PHASE TWO OA INC CHECK NUM: 1505	$-342.93	$685.86
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-342.96	$1,028.79
07/14/2008	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,371.75	$1,371.75
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-1,370.22	$0.00
07/13/2007	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,370.22	$1,370.22
01/04/2007	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1409	$-685.10	$0.00
09/25/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1392	$-342.55	$685.10
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-342.57	$1,027.65
07/19/2006	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,370.22	$1,370.22
04/03/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1365	$-384.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.28	$384.40
02/06/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1353	$-352.04	$366.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.16
09/30/2005	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1336	$-352.04	$704.08
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-352.07	$1,056.12
07/21/2005	BILL	VILLAS-PHASE II HOMEOWNERS ASS	$1,408.19	$1,408.19
03/08/2005	PAYMENT	@	$-343.84	$0.00
01/05/2005	PAYMENT	@	$-343.84	$343.84
09/20/2004	PAYMENT	@	$-343.84	$687.68
08/11/2004	PAYMENT	@	$-343.84	$1,031.52
07/01/2004	BILL	VILLAS-PHASE II HOMEOW @	$1,375.36	$1,375.36
02/23/2004	PAYMENT	@	$-342.44	$0.00
01/07/2004	PAYMENT	@	$-342.44	$342.44
10/02/2003	PAYMENT	@	$-342.44	$684.88
08/27/2003	PAYMENT	@	$-342.47	$1,027.32
07/01/2003	BILL	SILVER SUMMIT LIMITED @	$1,369.79	$1,369.79