Tax Account 010-701-020

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Owners

ESPARZA, MARIO & DEYRA
PO BOX 4195
WEST WENDOVER, NV 89883-4195

769934

Account Summary

Account ID	010-701-020
Account Type	Real Estate
Location	1901 PLATEAU WAY WEST WENDOVER
Balance	$260.25
Currently Due	$0.00

Account ID

010-701-020

Account Type

Real Estate

Location

1901 PLATEAU WAY
WEST WENDOVER

Balance

$260.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.37
Total	$347.37
Paid	$87.12
Balance	$260.25
Due	$0.00
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

$347.37

Total

$347.37

Paid

$87.12

Balance

$260.25

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	$87.12	$0.00	$87.12	$87.12	$0.00
2	10/07/2024	10/17/2024	Due	$86.75	$0.00	$86.75	$0.00	$86.75
3	01/06/2025	01/16/2025	Due	$86.75	$0.00	$86.75	$0.00	$173.50
4	03/03/2025	03/13/2025	Due	$86.75	$0.00	$86.75	$0.00	$260.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.37	$3.47	$350.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$345.79	$3.46	$349.25	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$350.17	$15.75	$365.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$350.17	$0.00	$350.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$350.17	$31.51	$381.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$350.17	$21.00	$371.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$350.17	$22.75	$372.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$348.04	$3.48	$351.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$348.04	$12.18	$360.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$329.33	$11.93	$341.26	$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	31.57	7.90	23.67	.00
2023-2024	S40	W Wend Rec Dist	31.57	31.57	.00	.00
2022-2023	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2021-2022	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2020-2021	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2019-2020	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2018-2019	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2017-2018	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2016-2017	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2015-2016	S40	W Wend Rec Dist	29.99	29.99	.00	.00
2014-2015	S40	W Wend Rec Dist	29.99	29.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ESPARZA, MARIO & DEYRA CHECK 4160	$-87.12	$260.25
07/10/2024	BILL	ESPARZA, MARIO & DEYRA	$347.37	$347.37
03/05/2024	PAYMENT	DEYRA ESPARZA ONLINE	$-177.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$177.15
08/28/2023	PAYMENT	ESPARZA, MARIO CHECK BANK: OP INTERNET NUM: XZVV0G7QA	$-173.69	$173.68
07/12/2023	BILL	ESPARZA, MARIO & DEYRA	$347.37	$347.37
02/02/2023	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 4153	$-176.34	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.46	$176.34
08/16/2022	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 4149	$-172.91	$172.88
07/12/2022	BILL	ESPARZA, MARIO & DEYRA	$345.79	$345.79
04/12/2022	PAYMENT	ESPARZA, MARIO & DEYRA PLAZA F CHECK NUM: 1837	$-187.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.75	$187.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.50	$178.56
09/29/2021	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 596610	$-178.61	$175.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.50	$353.67
07/14/2021	BILL	ESPARZA, MARIO & DEYRA	$350.17	$350.17
08/12/2020	PAYMENT	DEYRA ESPARZA CHECK NUM: ACH	$-350.17	$0.00
07/15/2020	BILL	ESPARZA, MARIO & DEYRA	$350.17	$350.17
04/16/2020	PAYMENT	DEYRA ESPARZA CHECK NUM: ACH	$-103.29	$0.00
04/16/2020	PAYMENT	DEYRA ESPARZA CHECK NUM: ACH	$-96.28	$103.29
04/16/2020	PAYMENT	DEYRA ESPARZA CHECK NUM: ACH	$-91.03	$199.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.76	$290.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$274.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.75	$274.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$266.09
09/26/2019	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 297142	$-91.08	$262.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$353.67
07/10/2019	BILL	GIL, ARMANDO JR & VIVIANA ET A	$350.17	$350.17
05/06/2019	PAYMENT	ESPARZA, MARIO AND DEYRA CHECK BANK: OP INTERNET NUM: 133531383	$-98.03	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$98.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$91.03
01/28/2019	PAYMENT	ESPARZA, MARIO CREDIT: D BANK: OP INTERNET NUM: 761742	$-91.03	$87.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.50	$178.56
11/30/2018	PAYMENT	ESPARZA, MARIO CHECK BANK: OP INTERNET NUM: 131433115	$-91.03	$175.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$266.09
09/05/2018	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: OPCK 130299407	$-91.08	$262.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$353.67
07/09/2018	BILL	GIL, ARMANDO JR & VIVIANA ET A	$350.17	$350.17
05/25/2018	PAYMENT	ESPARZA, DEYRA CHECK BANK: OP INTERNET NUM: 129224592	$-103.28	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$103.28
04/23/2018	PAYMENT	ESPARZA, MARIO AND DEYRA CHECK BANK: OP INTERNET NUM: 128842816	$-91.03	$96.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.75	$187.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$178.56
09/12/2017	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 898301	$-178.61	$175.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$353.67
07/07/2017	BILL	GIL, ARMANDO JR & VIVIANA ET A	$350.17	$350.17
04/21/2017	PAYMENT	ESPARZA, MARIO AND DEYRA CHECK BANK: OP INTERNET NUM: 124258866	$-90.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.48	$90.48
11/07/2016	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 4022	$-87.00	$87.00
08/22/2016	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 4004	$-174.04	$174.00
07/08/2016	BILL	GIL, ARMANDO JR & VIVIANA ET A	$348.04	$348.04
12/07/2015	PAYMENT	ESPARZA, MARIO AND DEYRA CHECK BANK: OP INTERNET NUM: 116924391	$-360.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.70	$360.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.52
07/08/2015	BILL	GIL, ARMANDO JR & VIVIANA ET A	$348.04	$348.04
04/14/2015	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 874612	$-141.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.63	$141.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.01	$134.63
10/15/2014	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3923	$-200.00	$132.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$332.62
07/10/2014	BILL	GIL, ARMANDO JR & VIVIANA ET A	$329.33	$329.33
03/24/2014	PAYMENT	ESPARZA, DEYRA OR MARIO CREDIT: D BANK: OP INTERNET NUM: 154952	$-85.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.21
01/27/2014	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3889	$-85.21	$81.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.14
10/08/2013	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 173041	$-81.93	$163.86
09/05/2013	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3794	$-85.24	$245.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$331.03
07/16/2013	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
03/28/2013	PAYMENT	ESPARZA, DEYRA CREDIT: D BANK: OP INTERNET NUM: 134751	$-3.28	$0.00
03/18/2013	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 3772	$-81.93	$3.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.21
02/13/2013	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 3764	$-3.25	$81.93
01/31/2013	PAYMENT	ESPARZA, MARIO OR DEYRA CHECK NUM: 3761	$-81.93	$85.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.11
08/23/2012	PAYMENT	ESPARZA, MARIO & DEYRA CHECK NUM: 3875	$-163.92	$163.83
07/10/2012	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
08/10/2011	PAYMENT	GIL, ARMANDO & GLORIA CHECK NUM: 1784	$-327.75	$0.00
07/14/2011	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
08/18/2010	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 1682	$-327.75	$0.00
07/14/2010	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
09/18/2009	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 579	$-327.75	$0.00
07/21/2009	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
08/14/2008	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 1463	$-327.75	$0.00
07/14/2008	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.75	$327.75
09/04/2007	PAYMENT	GIL, ARMANDO JR & VIVIANA ET A CHECK NUM: 1023	$-327.29	$0.00
07/13/2007	BILL	GIL, ARMANDO JR & VIVIANA ET A	$327.29	$327.29
08/10/2006	PAYMENT	ROACH, MARK A CHECK NUM: 8112	$-327.29	$0.00
07/19/2006	BILL	ROACH, MARK A	$327.29	$327.29
08/03/2005	PAYMENT	ROACH, MARK A CHECK NUM: 7890	$-329.41	$0.00
07/21/2005	BILL	ROACH, MARK A	$329.41	$329.41
11/29/2004	PAYMENT	@	$-330.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.18	$330.75
07/01/2004	BILL	ROACH, MARK A @	$319.57	$319.57
07/28/2003	PAYMENT	@	$-317.91	$0.00
07/01/2003	BILL	ROACH, MARK A @	$317.91	$317.91