Tax Account 1321-32-002-036

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Owners

FIRST WAWEL LLC
6440 SKY POINT DR
STE 140-362
LAS VEGAS, NV 89131

Account Summary

Account ID	1321-32-002-036
Account Type	Real Estate
Location	1461 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$1,441.86
Currently Due	$0.00

Account ID

1321-32-002-036

Account Type

Real Estate

Location

1461 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$1,441.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,767.72
Total	$5,767.72
Paid	$4,325.86
Balance	$1,441.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,767.72

Total

$5,767.72

Paid

$4,325.86

Balance

$1,441.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,442.14	$0.00	$1,442.14	$1,442.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.86	$0.00	$1,441.86	$1,441.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,441.86	$0.00	$1,441.86	$1,441.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,441.86	$0.00	$1,441.86	$0.00	$1,441.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,340.49	$53.40	$5,393.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,856.49	$0.00	$4,856.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,717.06	$0.00	$4,717.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,578.37	$0.00	$4,578.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,444.91	$0.00	$4,444.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,315.98	$0.00	$4,315.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,189.74	$0.00	$4,189.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,157.43	$0.00	$4,157.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	DAVID ARPIN GOVACH ACH - 329391927	$-1,441.86	$1,441.86
10/07/2024	PAYMENT	FIRST WAWEL LLC GOVACH ACH - 326551594	$-1,441.86	$2,883.72
08/05/2024	PAYMENT	WAWEL LLC BALTIC HOLDING GOVACH ACH - 324162082	$-1,442.14	$4,325.58
07/15/2024	BILL	FIRST WAWEL LLC	$5,767.72	$5,767.72
02/15/2024	PAYMENT	BALTIC HOLDINGS TRUST GOVACH ACH - 316780522	$-2,723.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.40	$2,723.52
07/31/2023	PAYMENT	BALTIC HOLDINGS TRUST GOVACH ACH - 308731590	$-2,670.37	$2,670.12
07/14/2023	BILL	FIRST WAWEL LLC	$5,340.49	$5,340.49
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,214.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,214.12	$1,214.12
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,214.12	$2,428.24
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,214.13	$3,642.36
07/19/2022	BILL	RUHE, CRAIG H & DOROTHY E TTEE	$4,856.49	$4,856.49
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,179.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,179.26	$1,179.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,179.26	$2,358.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,179.28	$3,537.78
07/14/2021	BILL	RUHE, CRAIG H & DOROTHY E	$4,717.06	$4,717.06
01/06/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-1,144.59	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.59	$1,144.59
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.59	$2,289.18
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,144.60	$3,433.77
07/13/2020	BILL	RUHE, CRAIG H & DOROTHY E	$4,578.37	$4,578.37
01/29/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,111.22	$0.00
11/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-1,111.22	$1,111.22
10/04/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,111.22	$2,222.44
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,111.25	$3,333.66
07/15/2019	BILL	RUHE, CRAIG H & DOROTHY E	$4,444.91	$4,444.91
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,078.99	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,078.99	$1,078.99
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,078.99	$2,157.98
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,079.01	$3,236.97
07/12/2018	BILL	RUHE, CRAIG H & DOROTHY E	$4,315.98	$4,315.98
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,047.43	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,047.43	$1,047.43
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,047.43	$2,094.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,047.45	$3,142.29
07/14/2017	BILL	RUHE, CRAIG H & DOROTHY E	$4,189.74	$4,189.74
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,039.35	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,039.35	$1,039.35
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,039.35	$2,078.70
07/29/2016	PAYMENT	SIERRA PACIFIC MGT CHECK	$-1,039.38	$3,118.05
07/12/2016	BILL	RUHE, CRAIG H & DOROTHY E	$4,157.43	$4,157.43
12/30/2015	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-502.22	$0.00
10/13/2015	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-251.11	$502.22
08/10/2015	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-251.14	$753.33
07/14/2015	BILL	RUHE, CRAIG H & DOROTHY E	$1,004.47	$1,004.47
11/04/2014	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-502.22	$0.00
09/25/2014	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-251.11	$502.22
08/12/2014	PAYMENT	RUHE, CRAIG H & DOROTHY E CHECK	$-251.14	$753.33
07/17/2014	BILL	RUHE, CRAIG H & DOROTHY E	$1,004.47	$1,004.47
03/03/2014	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$0.00
12/27/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$251.11
10/02/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$502.22
08/15/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.14	$753.33
07/16/2013	BILL	WYLE, JACK R & MARY L TTEES	$1,004.47	$1,004.47
02/27/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$0.00
12/27/2012	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$251.11
10/08/2012	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-251.11	$502.22
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-251.14	$753.33
07/13/2012	BILL	WYLE, JACK R & MARY L TTEES	$1,004.47	$1,004.47
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-263.67	$0.00
12/29/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-263.67	$263.67
10/03/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-263.67	$527.34
08/11/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-263.68	$791.01
07/15/2011	BILL	WYLE, JACK R & MARY L TTEES	$1,054.69	$1,054.69
12/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-501.30	$0.00
10/01/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-250.65	$501.30
07/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-250.66	$751.95
07/14/2010	BILL	WYLE, JACK R & MARY L TTEES	$1,002.61	$1,002.61
03/08/2010	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-233.16	$0.00
01/08/2010	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-233.16	$233.16
10/09/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-233.16	$466.32
08/14/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-233.18	$699.48
07/13/2009	BILL	WYLE, JACK R & MARY L TRUSTEE	$932.66	$932.66
02/26/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-215.89	$0.00
12/30/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-215.89	$215.89
10/07/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-215.89	$431.78
08/04/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-215.91	$647.67
07/18/2008	BILL	WYLE, JACK R & MARY L TRUSTEE	$863.58	$863.58
12/26/2007	PAYMENT	WYLE, JACK R & MARY	$-399.83	$0.00
10/03/2007	PAYMENT	WYLE, JACK R & MARY	$-199.91	$399.83
08/13/2007	PAYMENT	WYLE, JACK R & MARY	$-199.91	$599.74
07/01/2007	BILL	WYLE, JACK R & MARY L TRUSTEE	$799.65	$799.65
12/19/2006	PAYMENT	WYLE, JACK R & MARY	$-370.20	$0.00
10/04/2006	PAYMENT	WYLE, JACK R & MARY	$-185.09	$370.20
08/08/2006	PAYMENT	WYLE, JACK R & MARY	$-185.09	$555.29
07/01/2006	BILL	WYLE, JACK R & MARY L TRUSTEE	$740.38	$740.38
02/22/2006	PAYMENT	WYLE, JACK R & MARY	$-171.40	$0.00
12/20/2005	PAYMENT	WYLE, JACK R & MARY	$-171.38	$171.40
09/26/2005	PAYMENT	WYLE, JACK R & MARY	$-171.38	$342.78
08/08/2005	PAYMENT	WYLE, JACK R & MARY	$-171.38	$514.16
07/01/2005	BILL	WYLE, JACK R & MARY L TRUSTEE	$685.54	$685.54
07/27/2004	PAYMENT	WYLE, JACK R & MARY	$-694.79	$0.00
07/01/2004	BILL	WYLE, JACK R & MARY L TRUSTEE	$694.79	$694.79