Tax Account 010-703-004

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Owners

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

Account Summary

Account ID	010-703-004
Account Type	Real Estate
Location	1865 W BUTTE ST WEST WENDOVER
Balance	$882.82
Currently Due	$0.00

Account ID

010-703-004

Account Type

Real Estate

Location

1865 W BUTTE ST
WEST WENDOVER

Balance

$882.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.00
Total	$1,733.00
Paid	$850.18
Balance	$882.82
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.00

Total

$1,733.00

Paid

$850.18

Balance

$882.82

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
2	10/07/2024	10/17/2024	Paid	$441.41	$0.00	$441.41	$441.41	$0.00
3	01/06/2025	01/16/2025	Due	$441.41	$0.00	$441.41	$0.00	$441.41
4	03/03/2025	03/13/2025	Due	$441.41	$0.00	$441.41	$0.00	$882.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.81	$47.70	$1,637.51	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,541.46	$15.41	$1,556.87	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,480.17	$0.00	$1,480.17	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,520.46	$0.00	$1,520.46	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,501.28	$49.51	$1,550.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,475.19	$14.75	$1,489.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,494.69	$67.27	$1,561.96	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,453.90	$29.08	$1,482.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,414.30	$42.42	$1,456.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,375.85	$34.52	$1,410.37	$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	$-441.41	$882.82
08/30/2024	PAYMENT	"NORMA ESPARZA" SYS 1549711535 ORIG: ONLINE	$-408.77	$1,324.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.46	$1,733.00
08/30/2024	ADJUSTMENT	"NORMA ESPARZA" ONLINE 1549711535 VOIDED PAYMENT: 943511. REASON: AMENDMENT TO RE 2025	$408.77	$1,634.54
08/20/2024	PAYMENT	"NORMA ESPARZA" ONLINE	$-408.77	$1,225.77
07/10/2024	BILL	ESPARZA, JOSE & NORMA	$1,634.54	$1,634.54
03/22/2024	PAYMENT	NORMA ESPARZA ONLINE	$-413.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$413.35
01/10/2024	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK 162	$-397.45	$397.45
11/06/2023	PAYMENT	"NORMA ESPARZA" ONLINE	$-413.35	$794.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$1,208.25
09/12/2023	PAYMENT	NORMA ESPARZA CHECK OPECK	$-413.36	$1,192.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.90	$1,605.71
07/12/2023	BILL	ESPARZA, JOSE & NORMA	$1,589.81	$1,589.81
04/03/2023	PAYMENT	ESPARZA, NORMA CREDIT: D BANK: OP INTERNET NUM: 004103	$-400.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.41	$400.77
12/30/2022	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK BANK: WF INTERNET NUM: 157	$-385.36	$385.36
10/10/2022	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 155	$-385.36	$770.72
08/18/2022	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 0152	$-385.38	$1,156.08
07/12/2022	BILL	ESPARZA, JOSE & NORMA	$1,541.46	$1,541.46
03/07/2022	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: H9586MHNL	$-370.04	$0.00
01/07/2022	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: 4PG375BNL	$-370.04	$370.04
10/06/2021	PAYMENT	ESPARZA, NORMA CHECK BANK: OP INTERNET NUM: 90LFPZ1NL	$-370.04	$740.08
08/24/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 144	$-370.05	$1,110.12
07/14/2021	BILL	ESPARZA, JOSE & NORMA	$1,480.17	$1,480.17
03/03/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 140	$-380.11	$0.00
01/12/2021	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 138	$-380.11	$380.11
10/09/2020	PAYMENT	EXPARZA, JOSE LUIS & NORMA CHECK NUM: 136	$-380.11	$760.22
08/18/2020	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 134	$-380.13	$1,140.33
07/15/2020	BILL	ESPARZA, JOSE & NORMA	$1,520.46	$1,520.46
03/25/2020	PAYMENT	NORMA ESPARZA CHECK NUM: ACH	$-390.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.01	$390.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$375.31
01/14/2020	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 131	$-375.31	$375.31
11/04/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 130	$-409.85	$750.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.49	$1,160.47
09/13/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 128	$-375.31	$1,140.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.01	$1,516.29
07/10/2019	BILL	ESPARZA, JOSE & NORMA	$1,501.28	$1,501.28
04/08/2019	PAYMENT	ESPARZA, JOSE LUIS & NORMA CHECK NUM: 123	$-383.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.75	$383.51
12/03/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 12518	$-368.82	$368.76
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-368.79	$737.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-368.82	$1,106.37
07/09/2018	BILL	ESPARZA, JOSE & NORMA	$1,475.19	$1,475.19
03/12/2018	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 2147	$-373.67	$0.00
02/12/2018	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 2143	$-388.62	$373.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.95	$762.29
10/25/2017	PAYMENT	ESPARZA, NORMA CASH	$-799.67	$747.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.37	$1,547.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.95	$1,509.64
07/07/2017	BILL	ESPARZA, JOSE & NORMA	$1,494.69	$1,494.69
04/28/2017	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2056	$-14.54	$0.00
03/20/2017	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 2049	$-363.47	$14.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.54	$378.01
01/09/2017	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 2040	$-363.47	$363.47
10/14/2016	PAYMENT	ESPARZA, NORMA CREDIT: D BANK: OP INTERNET NUM: 01394B	$-378.01	$726.94
09/15/2016	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 2023	$-363.49	$1,104.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.54	$1,468.44
07/08/2016	BILL	ESPARZA, JOSE & NORMA	$1,453.90	$1,453.90
03/14/2016	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 2002	$-367.71	$0.00
01/19/2016	PAYMENT	RODRIGUEZ, RAMIRO CHECK NUM: 0190	$-353.57	$367.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.14	$721.28
11/16/2015	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 1887	$-14.14	$707.14
10/19/2015	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1884	$-353.57	$721.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.14	$1,074.85
09/03/2015	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1874	$-367.73	$1,060.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.14	$1,428.44
07/08/2015	BILL	ESPARZA, JOSE & NORMA	$1,414.30	$1,414.30
05/08/2015	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1866	$-20.76	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.76
03/16/2015	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1864	$-343.96	$13.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.76	$357.72
01/16/2015	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 1859	$-343.96	$343.96
11/18/2014	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1855	$-13.76	$687.92
10/30/2014	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1852	$-343.96	$701.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.76	$1,045.64
08/27/2014	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1846	$-343.97	$1,031.88
07/10/2014	BILL	ESPARZA, JOSE & NORMA	$1,375.85	$1,375.85
03/28/2014	PAYMENT	SPARZA, NORMA CREDIT: D BANK: OP INTERNET NUM: 391081	$-32.29	$0.00
03/17/2014	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1843	$-351.29	$32.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.24	$383.58
01/24/2014	PAYMENT	ESPARZA, NORMA & JOSE L CHECK NUM: 1155	$-351.29	$365.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.05	$716.63
10/04/2013	PAYMENT	ESPARZA, NORMA & JOSE L COLLAZ CHECK NUM: 1143	$-351.29	$702.58
08/22/2013	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1133	$-351.34	$1,053.87
07/16/2013	BILL	ESPARZA, JOSE & NORMA	$1,405.21	$1,405.21
04/12/2013	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1092	$-17.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.66	$17.08
03/04/2013	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1081	$-332.64	$16.42
01/09/2013	PAYMENT	ESPARZA, NORMA & JOSE L CHECK NUM: 1111	$-349.06	$349.06
11/27/2012	PAYMENT	ESPARZA, NORMA & JOSE L COLLAZ CHECK NUM: 1105	$-349.06	$698.12
10/17/2012	AMENDMENT	RECEIVED BEFORE GRACE	$-13.96	$1,047.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.96	$1,061.14
08/10/2012	PAYMENT	ESPARZA, NORMA & JOSE L CHECK NUM: 1061	$-349.11	$1,047.18
07/10/2012	BILL	ESPARZA, JOSE & NORMA	$1,396.29	$1,396.29
02/16/2012	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1024	$-332.64	$0.00
01/09/2012	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1019	$-350.00	$332.64
11/07/2011	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1005	$-10.01	$682.64
11/07/2011	AMENDMENT	2ND PENALTY NOT INCLUDED W/PYM	$-0.40	$692.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$693.05
10/14/2011	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1835	$-341.32	$692.65
09/07/2011	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 841	$-345.00	$1,033.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.65	$1,378.97
07/14/2011	BILL	ESPARZA, JOSE & NORMA	$1,365.32	$1,365.32
03/09/2011	PAYMENT	ESPARZA, JOSE L & NORMA CHECK NUM: 0783	$-345.00	$0.00
03/09/2011	AMENDMENT	Adjusted to amount paid	$4.31	$345.00
12/30/2010	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 0759	$-340.69	$340.69
12/13/2010	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 0758	$-27.01	$681.38
11/05/2010	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 0738	$-345.00	$708.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.69	$1,053.39
09/07/2010	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 715	$-340.74	$1,035.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.63	$1,376.44
07/14/2010	BILL	ESPARZA, JOSE & NORMA	$1,362.81	$1,362.81
03/08/2010	PAYMENT	ESPARZA, NORMA CHECK NUM: 669	$-334.24	$0.00
12/31/2009	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 651	$-356.00	$334.24
11/04/2009	PAYMENT	ESPARZA, NORMA CHECK NUM: 634	$-360.00	$690.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.34	$1,050.24
08/28/2009	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 605	$-370.00	$1,036.90
07/21/2009	BILL	ESPARZA, JOSE & NORMA	$1,406.90	$1,406.90
05/27/2009	PAYMENT	ESPARZA, JOSE & NORMA CREDIT: D	$-12.94	$0.00
05/27/2009	AMENDMENT	op to small to refund	$0.32	$12.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/20/2009	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1821	$-375.00	$5.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.11	$380.62
01/21/2009	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1806	$-355.00	$362.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.07	$717.51
10/20/2008	PAYMENT	ESPARZA, JOSE CREDIT: D	$-375.40	$703.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.87	$1,078.84
09/15/2008	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1749	$-360.00	$1,060.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.07	$1,420.97
07/14/2008	BILL	ESPARZA, JOSE & NORMA	$1,406.90	$1,406.90
02/08/2008	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1655	$-13.69	$0.00
10/11/2007	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1608	$-1,026.51	$13.69
09/10/2007	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1253	$-342.22	$1,040.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.69	$1,382.42
07/13/2007	BILL	ESPARZA, JOSE & NORMA	$1,368.73	$1,368.73
03/08/2007	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1172	$-351.16	$0.00
01/11/2007	PAYMENT	ESPARZA, JOSE & NORMA CASH	$-400.33	$351.16
12/11/2006	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1550	$-702.35	$751.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.12	$1,453.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.05	$1,418.72
07/19/2006	BILL	ESPARZA, JOSE & NORMA	$1,404.67	$1,404.67
03/31/2006	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1392	$-114.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.50
03/15/2006	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1371	$-344.06	$110.10
02/13/2006	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1365	$-688.12	$454.16
02/13/2006	PAYMENT	ESPARZA, JOSE & NORMA CHECK NUM: 1357	$-344.07	$1,142.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.93	$1,486.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.41	$1,424.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,390.01
07/21/2005	BILL	ESPARZA, JOSE & NORMA	$1,376.25	$1,376.25
03/04/2005	PAYMENT	@	$-1,440.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$106.71	$1,440.58
07/01/2004	BILL	ESPARZA, JOSE & NORMA @	$1,333.87	$1,333.87
03/02/2004	PAYMENT	@	$-1,543.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$114.34	$1,543.53
07/01/2003	BILL	ESPARZA, JOSE & NORMA @	$1,429.19	$1,429.19