Tax Account 010-74A-059

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Owners

VILLAS PHASE TWO OWNERS ASSOCIA
PO BOX 3935
WEST WENDOVER, NV 89883-3935

Account Summary

Account ID	010-74A-059
Account Type	Real Estate
Location	0 BLUEGRASS CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.97
Total	$65.97
Paid	$65.97
Balance	$0.00
Due	$0.00
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	$65.97	$0.00	$65.97	$65.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.97	$21.52	$88.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$65.04	$0.00	$65.04	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$65.70	$5.92	$71.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$62.87	$2.51	$65.38	$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	18.68	18.68	.00	.00
2023-2024	S40	W Wend Rec Dist	18.68	18.68	.00	.00
2022-2023	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2021-2022	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2020-2021	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2019-2020	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2018-2019	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2017-2018	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2016-2017	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2015-2016	S40	W Wend Rec Dist	17.75	17.75	.00	.00
2014-2015	S40	W Wend Rec Dist	17.75	17.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	THE VILLAS PHASE TWO ONLINE	$-154.56	$0.00
07/10/2024	BILL	VILLAS PHASE TWO OWNERS ASSOCIA	$65.97	$154.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$88.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$88.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$87.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$80.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$75.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$71.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$68.61
07/12/2023	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.97	$65.97
08/02/2022	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1485	$-65.04	$0.00
07/12/2022	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.04	$65.04
08/04/2021	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 001442	$-65.70	$0.00
07/14/2021	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
08/04/2020	PAYMENT	VILLAS PHASE II OWNERS ASSOC CHECK NUM: 1420	$-65.70	$0.00
07/15/2020	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
07/25/2019	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1132	$-65.70	$0.00
07/10/2019	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
07/18/2018	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1375	$-65.70	$0.00
07/09/2018	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
07/19/2017	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1356	$-65.70	$0.00
07/07/2017	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
07/27/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1334	$-65.70	$0.00
07/08/2016	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
01/14/2016	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1310	$-5.92	$0.00
11/02/2015	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1308	$-65.70	$5.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$71.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.33
07/08/2015	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$65.70	$65.70
09/23/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1267	$-2.51	$0.00
09/17/2014	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1266	$-62.87	$2.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$65.38
07/10/2014	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$62.87	$62.87
11/12/2013	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1216	$-2.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.60
09/05/2013	PAYMENT	VILLAS PHASE II OWNERS ASSOCI CHECK NUM: 1203	$-61.93	$2.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$64.41
07/16/2013	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
08/28/2012	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1135	$-61.93	$0.00
07/10/2012	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
09/28/2011	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1081	$-2.48	$0.00
09/02/2011	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1079	$-61.93	$2.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$64.41
07/14/2011	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
08/23/2010	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1015	$-61.93	$0.00
07/14/2010	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
09/01/2009	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1572	$-61.93	$0.00
07/21/2009	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
08/05/2008	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1490	$-61.93	$0.00
07/14/2008	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.93	$61.93
07/27/2007	PAYMENT	VILLAS PHASE TWO OWNERS ASSOCI CHECK NUM: 1091	$-61.86	$0.00
07/13/2007	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.86	$61.86
08/10/2006	PAYMENT	VILLAS-PHASE II HOMEOWNERS ASS CHECK NUM: 1385	$-61.86	$0.00
07/19/2006	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$61.86	$61.86
08/26/2005	PAYMENT	LEON H FLINDEN CHECK NUM: 1329	$-63.58	$0.00
07/21/2005	BILL	VILLAS PHASE TWO OWNERS ASSOCI	$63.58	$63.58
08/11/2004	PAYMENT	@	$-62.10	$0.00
07/01/2004	BILL	VILLAS PHASE TWO OWNER @	$62.10	$62.10
08/27/2003	PAYMENT	@	$-61.84	$0.00
07/01/2003	BILL	VILLAS PHASE TWO OWNER @	$61.84	$61.84