Tax Account 010-703-003

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Owners

ESPARZA, JOSE L & NORMA
PO BOX 2361
WEST WENDOVER, NV 89883-2361

753921

Account Summary

Account ID	010-703-003
Account Type	Real Estate
Location	1877 W BUTTE ST WEST WENDOVER
Balance	$526.48
Currently Due	$0.00

Account ID

010-703-003

Account Type

Real Estate

Location

1877 W BUTTE ST
WEST WENDOVER

Balance

$526.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.23
Total	$1,053.23
Paid	$526.75
Balance	$526.48
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

$1,053.23

Total

$1,053.23

Paid

$526.75

Balance

$526.48

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	$263.51	$0.00	$263.51	$263.51	$0.00
2	10/07/2024	10/17/2024	Paid	$263.24	$0.00	$263.24	$263.24	$0.00
3	01/06/2025	01/16/2025	Due	$263.24	$0.00	$263.24	$0.00	$263.24
4	03/03/2025	03/13/2025	Due	$263.24	$0.00	$263.24	$0.00	$526.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.46	$22.72	$780.18	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$708.44	$7.08	$715.52	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$702.09	$0.00	$702.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$718.56	$0.00	$718.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$722.80	$23.84	$746.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$719.10	$7.19	$726.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$736.78	$33.16	$769.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$718.34	$14.36	$732.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$709.81	$23.41	$733.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$715.04	$0.00	$715.04	$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	99.00	49.50	49.50	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"NORMA ESPARZA" ONLINE	$-263.24	$526.48
08/20/2024	PAYMENT	"NORMA ESPARZA" ONLINE	$-263.51	$789.72
07/10/2024	BILL	ESPARZA, JOSE L & NORMA	$1,053.23	$1,053.23
03/22/2024	PAYMENT	NORMA ESPARZA ONLINE	$-196.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$196.93
01/10/2024	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK 161	$-189.36	$189.36
11/06/2023	PAYMENT	"NORMA ESPARZA" ONLINE	$-196.93	$378.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$575.65
09/12/2023	PAYMENT	NORMA ESPARZA CHECK OPECK	$-196.96	$568.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$765.04
07/12/2023	BILL	ESPARZA, JOSE L & NORMA	$757.46	$757.46
04/03/2023	PAYMENT	ESPARZA, NORMA CREDIT: D BANK: OP INTERNET NUM: 004103	$-184.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.08	$184.18
12/30/2022	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK BANK: WF INTERNET NUM: 156	$-177.10	$177.10
10/10/2022	PAYMENT	ESPARZA, JOSE L & NORMA CASH	$-177.10	$354.20
08/18/2022	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 0153	$-177.14	$531.30
07/12/2022	BILL	ESPARZA, JOSE L & NORMA	$708.44	$708.44
03/07/2022	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: H9586MHNL	$-175.52	$0.00
01/07/2022	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: 4PG375BNL	$-175.52	$175.52
10/06/2021	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: 90LFPZ1NL	$-175.53	$351.04
08/24/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 145	$-175.52	$526.57
07/14/2021	BILL	ESPARZA, JOSE L & NORMA	$702.09	$702.09
05/14/2021	PAYMENT	ECT CASH	$-1.61	$0.00
03/03/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 141	$-179.23	$1.61
01/12/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 138	$-179.23	$180.84
10/09/2020	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 137	$-179.23	$360.07
08/18/2020	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 135	$-179.26	$539.30
07/15/2020	BILL	ESPARZA, JOSE L & NORMA	$718.56	$718.56
03/25/2020	PAYMENT	NORMA ESPARZA CHECK NUM: ACH	$-187.92	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.23	$187.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$180.69
01/14/2020	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 132	$-180.69	$180.69
11/04/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 129	$-197.30	$361.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.38	$558.68
09/13/2019	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 127	$-180.73	$549.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.23	$730.03
07/10/2019	BILL	ESPARZA, JOSE L & NORMA	$722.80	$722.80
04/08/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 124	$-186.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.19	$186.96
01/11/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 118	$-179.77	$179.77
10/11/2018	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 109	$-179.77	$359.54
08/21/2018	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 106	$-179.79	$539.31
07/09/2018	BILL	BURKHART, LAURIE TR	$719.10	$719.10
03/12/2018	PAYMENT	BURKHART, LAURIE TR CHECK NUM: 2148	$-184.19	$0.00
02/12/2018	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2142	$-191.56	$184.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.37	$375.75
10/25/2017	PAYMENT	ESPARZA, NORMA CASH	$-394.19	$368.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.42	$762.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.37	$744.15
07/07/2017	BILL	BURKHART, LAURIE TR	$736.78	$736.78
04/28/2017	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2056	$-7.18	$0.00
03/20/2017	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2050	$-179.58	$7.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.18	$186.76
01/09/2017	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2041	$-179.58	$179.58
10/14/2016	PAYMENT	ESPARZA, NORMA CREDIT: D BANK: OP INTERNET NUM: 01394B	$-186.73	$359.16
09/15/2016	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2025	$-179.63	$545.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.18	$725.52
07/08/2016	BILL	BURKHART, LAURIE TR	$718.34	$718.34
03/14/2016	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2003	$-177.45	$0.00
02/19/2016	PAYMENT	BURKART, LAURIE K & LEMKE, CAR CHECK NUM: 118	$-7.10	$177.45
01/19/2016	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 1899	$-177.45	$184.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$362.00
01/07/2016	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 1897	$-193.76	$354.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$548.66
08/31/2015	PAYMENT	LEMKE, TERRY D OR CAROL CHECK NUM: 14459	$-177.46	$539.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.10	$716.91
07/08/2015	BILL	LEMKE, TERRY D & CAROL A TR	$709.81	$709.81
02/17/2015	PAYMENT	LEMKE, TERRY D & CAROL A CHECK NUM: 4405	$-178.75	$0.00
12/19/2014	PAYMENT	LEMKE, TERRY D & CAROL A CHECK NUM: 4386	$-178.75	$178.75
10/07/2014	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 14352	$-178.75	$357.50
08/15/2014	PAYMENT	LEMKE, TERRY D & CAROL CHECK NUM: 14324	$-178.79	$536.25
07/10/2014	BILL	LEMKE, TERRY D & CAROL A TR(LE	$715.04	$715.04
02/27/2014	PAYMENT	LEMKE, TERRY D & CAROL A CHECK NUM: 14223	$-2.00	$0.00
02/21/2014	PAYMENT	LEMKE, TERRY D & CAROL A CHECK NUM: 14220	$-176.55	$2.00
12/18/2013	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 14177	$-178.55	$178.55
09/30/2013	PAYMENT	LEMKE, TERRY D & CAROL CHECK NUM: 14146	$-178.55	$357.10
07/25/2013	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 14111	$-178.58	$535.65
07/16/2013	BILL	LEMKE, TERRY D & CAROL A TR(LE	$714.23	$714.23
03/01/2013	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 14023	$-178.49	$0.00
12/28/2012	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 13992	$-178.49	$178.49
09/20/2012	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13931	$-178.49	$356.98
08/09/2012	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 13909	$-178.51	$535.47
07/10/2012	BILL	LEMKE, TERRY D & CAROL A TR(LE	$713.98	$713.98
02/15/2012	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 13851	$-177.95	$0.00
12/05/2011	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 13827	$-177.95	$177.95
09/26/2011	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13807	$-177.95	$355.90
08/10/2011	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13788	$-178.00	$533.85
07/14/2011	BILL	LEMKE, TERRY D & CAROL A TR(LE	$711.85	$711.85
02/07/2011	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13737	$-179.71	$0.00
12/27/2010	PAYMENT	LEMKE, TERRY & CAROL CHECK NUM: 13728	$-179.71	$179.71
09/23/2010	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13696	$-179.71	$359.42
08/04/2010	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13674	$-179.75	$539.13
07/14/2010	BILL	LEMKE, TERRY D & CAROL A TR(LE	$718.88	$718.88
02/09/2010	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13600	$-7.43	$0.00
01/26/2010	PAYMENT	LEMKE, TERRY D & CAROL CHECK NUM: 13593	$-371.68	$7.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.43	$379.11
08/27/2009	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13508	$-371.72	$371.68
07/21/2009	BILL	LEMKE, TERRY D & CAROL A TR(LE	$743.40	$743.40
02/10/2009	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13419	$-193.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.30	$193.57
12/31/2008	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13400	$-185.84	$193.27
10/29/2008	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13370	$-185.84	$379.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.43	$564.95
08/13/2008	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 185.88	$-185.88	$557.52
07/14/2008	BILL	LEMKE, TERRY D & CAROL A TR(LE	$743.40	$743.40
02/26/2008	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13243	$-182.00	$0.00
12/24/2007	PAYMENT	LEMKE, TERRY D & CAROL A CHECK NUM: 13213	$-182.00	$182.00
10/01/2007	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13162	$-182.00	$364.00
08/22/2007	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13140	$-182.05	$546.00
07/13/2007	BILL	LEMKE, TERRY D & CAROL A TR(LE	$728.05	$728.05
02/27/2007	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13061	$-179.54	$0.00
01/08/2007	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 13036	$-179.54	$179.54
10/04/2006	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12985	$-179.54	$359.08
08/23/2006	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12959	$-179.56	$538.62
07/19/2006	BILL	LEMKE, TERRY D & CAROL A TR(LE	$718.18	$718.18
02/24/2006	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12896	$-177.44	$0.00
12/30/2005	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12866	$-177.44	$177.44
09/26/2005	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12799	$-177.44	$354.88
08/22/2005	PAYMENT	LEMKE, TERRY D & CAROL A TR(LE CHECK NUM: 12769	$-177.44	$532.32
07/21/2005	BILL	LEMKE, TERRY D & CAROL A TR(LE	$709.76	$709.76
03/09/2005	PAYMENT	@	$-171.98	$0.00
12/27/2004	PAYMENT	@	$-171.98	$171.98
10/07/2004	PAYMENT	@	$-171.98	$343.96
08/18/2004	PAYMENT	@	$-171.99	$515.94
07/01/2004	BILL	LEMKE, TERRY D & CAROL @	$687.93	$687.93
02/24/2004	PAYMENT	@	$-180.60	$0.00
12/30/2003	PAYMENT	@	$-180.60	$180.60
10/08/2003	PAYMENT	@	$-180.60	$361.20
08/18/2003	PAYMENT	@	$-180.61	$541.80
07/01/2003	BILL	LEMKE, TERRY D & CAROL @	$722.41	$722.41