Tax Account 010-706-019

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Owners

ESPINA, JUAN ET AL
525 WHITTEN WAY
PLACENTIA, CA 92870-2226

GLADYS ET AL

724792

Account Summary

Account ID	010-706-019
Account Type	Real Estate
Location	2868 FAIRWAY VIEW DR WEST WENDOVER
Balance	$421.13
Currently Due	$212.71

Account ID

010-706-019

Account Type

Real Estate

Location

2868 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$421.13

Currently Due

$212.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.96
Total	$421.13
Paid	$0.00
Balance	$421.13
Due	$212.71
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

$416.96

Total

$421.13

Paid

$0.00

Balance

$421.13

Due

$212.71

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	Past due	$104.33	$4.17	$104.33	$0.00	$108.50
2	10/07/2024	10/17/2024	Due	$104.21	$0.00	$104.21	$0.00	$212.71
3	01/06/2025	01/16/2025	Due	$104.21	$0.00	$104.21	$0.00	$316.92
4	03/03/2025	03/13/2025	Due	$104.21	$0.00	$104.21	$0.00	$421.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.96	$33.35	$450.31	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$416.33	$77.55	$493.88	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$421.93	$110.78	$532.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$421.93	$78.78	$500.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$421.93	$70.30	$492.23	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$421.93	$63.30	$485.23	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$421.93	$109.02	$530.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$421.93	$33.76	$455.69	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$421.93	$63.30	$485.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$397.81	$0.00	$397.81	$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	12.64	.00	12.64	6.32
2023-2024	S40	W Wend Rec Dist	12.64	12.64	.00	.00
2022-2023	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2021-2022	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2020-2021	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2019-2020	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2018-2019	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2017-2018	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2016-2017	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2015-2016	S40	W Wend Rec Dist	12.01	12.01	.00	.00
2014-2015	S40	W Wend Rec Dist	12.01	12.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$421.13
07/10/2024	BILL	ESPINA, JUAN ET AL	$416.96	$416.96
02/22/2024	PAYMENT	NATHAN TOVEY ONLINE	$-450.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$450.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$421.13
07/12/2023	BILL	ESPINA, JUAN ET AL	$416.96	$416.96
06/01/2023	PAYMENT	TOVEY, NATHAN CHECK BANK: OP INTERNET NUM: 2099NLYPL	$-1,301.56	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,301.56
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$1,294.56
05/01/2023	INTEREST	Monthly Interest	$5.28	$1,286.46
04/03/2023	INTEREST	Monthly Interest	$5.28	$1,281.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.14	$1,275.90
03/01/2023	INTEREST	Monthly Interest	$5.28	$1,246.76
02/01/2023	INTEREST	Monthly Interest	$5.28	$1,241.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.74	$1,236.20
01/03/2023	INTEREST	Monthly Interest	$5.28	$1,217.46
12/01/2022	INTEREST	Monthly Interest	$5.28	$1,212.18
11/01/2022	INTEREST	Monthly Interest	$5.28	$1,206.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.41	$1,201.62
10/04/2022	INTEREST	Monthly Interest	$5.28	$1,191.21
09/01/2022	INTEREST	Monthly Interest	$5.28	$1,185.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$1,180.65
08/01/2022	INTEREST	Monthly Interest	$5.28	$1,176.49
07/12/2022	BILL	ESPINA, JUAN ET AL	$416.33	$1,171.21
07/01/2022	INTEREST	Monthly Interest	$5.28	$754.88
06/01/2022	INTEREST	Monthly Interest	$5.28	$749.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$744.32
05/02/2022	INTEREST	Monthly Interest	$1.76	$737.32
04/01/2022	INTEREST	Monthly Interest	$1.76	$735.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.54	$733.80
03/01/2022	INTEREST	Monthly Interest	$1.76	$704.26
02/01/2022	INTEREST	Monthly Interest	$1.76	$702.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.99	$700.74
01/03/2022	INTEREST	Monthly Interest	$1.76	$681.75
12/01/2021	INTEREST	Monthly Interest	$1.76	$679.99
11/01/2021	INTEREST	Monthly Interest	$1.76	$678.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.55	$676.47
10/01/2021	INTEREST	Monthly Interest	$1.76	$665.92
09/01/2021	INTEREST	Monthly Interest	$1.76	$664.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$662.40
08/02/2021	INTEREST	Monthly Interest	$1.76	$658.18
07/14/2021	BILL	ESPINA, JUAN ET AL	$421.93	$656.42
07/02/2021	INTEREST	Monthly Interest	$1.76	$234.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$232.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.55	$225.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.22	$215.18
10/19/2020	PAYMENT	YESENIA CASTRO CHECK NUM: ACH	$-225.74	$210.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.55	$436.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.22	$426.15
07/15/2020	BILL	ESPINA, JUAN ET AL	$421.93	$421.93
05/07/2020	PAYMENT	FERNANDO CASTRO CHECK NUM: ACH	$-142.02	$0.00
05/07/2020	PAYMENT	FERNANDO CASTRO CHECK NUM: ACH	$-124.47	$142.02
05/07/2020	PAYMENT	FERNANDO CASTRO CHECK NUM: ACH	$-116.03	$266.49
05/07/2020	PAYMENT	FERNANDO CASTRO CHECK NUM: ACH	$-109.71	$382.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$492.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.54	$485.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$455.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.99	$455.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.55	$436.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$426.15
07/10/2019	BILL	ESPINA, JUAN ET AL	$421.93	$421.93
04/29/2019	PAYMENT	CASTRO, YESENIA CREDIT: D BANK: OP INTERNET NUM: 021917	$-1,016.18	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.52	$1,016.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.54	$1,012.66
03/01/2019	INTEREST	Monthly Interest	$3.52	$983.12
02/01/2019	INTEREST	Monthly Interest	$3.52	$979.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.99	$976.08
01/10/2019	INTEREST	Monthly Interest	$3.52	$957.09
01/10/2019	INTEREST	Monthly Interest	$3.52	$953.57
11/01/2018	INTEREST	Monthly Interest	$3.52	$950.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.55	$946.53
10/01/2018	INTEREST	Monthly Interest	$3.52	$935.98
09/04/2018	INTEREST	Monthly Interest	$3.52	$932.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$928.94
08/01/2018	INTEREST	Monthly Interest	$3.52	$924.72
07/09/2018	BILL	ESPINA, JUAN ET AL	$421.93	$921.20
07/02/2018	INTEREST	Monthly Interest	$3.52	$499.27
06/01/2018	INTEREST	Monthly Interest	$3.52	$495.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$492.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.54	$485.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.99	$455.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.55	$436.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.22	$426.15
07/07/2017	BILL	ESPINA, JUAN ET AL	$421.93	$421.93
02/03/2017	PAYMENT	CASTRO, YESENIA CREDIT: D BANK: OP INTERNET NUM: 081401	$-455.69	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.99	$455.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$436.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$426.15
07/08/2016	BILL	CONANT, MICHAEL B & JEANETTE L	$421.93	$421.93
04/04/2016	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6927	$-485.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.54	$485.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.99	$455.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$436.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$426.15
07/08/2015	BILL	CONANT, MICHAEL B & JEANETTE L	$421.93	$421.93
11/18/2014	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6740	$-198.90	$0.00
10/03/2014	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6718	$-99.45	$198.90
08/06/2014	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6700	$-99.46	$298.35
07/10/2014	BILL	CONANT, MICHAEL B & JEANETTE L	$397.81	$397.81
01/27/2014	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6583	$-99.29	$0.00
01/02/2014	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6574	$-99.29	$99.29
10/10/2013	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6535	$-99.29	$198.58
08/28/2013	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6511	$-99.31	$297.87
07/16/2013	BILL	CONANT, MICHAEL B & JEANETTE L	$397.18	$397.18
03/04/2013	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6613	$-99.29	$0.00
03/04/2013	AMENDMENT	Adjusted to amount paid	$0.02	$99.29
09/12/2012	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6536	$-99.29	$99.27
08/03/2012	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6512	$-198.62	$198.56
07/10/2012	BILL	CONANT, MICHAEL B & JEANETTE L	$397.18	$397.18
12/13/2011	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6388	$-198.58	$0.00
12/13/2011	AMENDMENT	OVERPYMT	$0.02	$198.58
08/18/2011	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6327	$-198.62	$198.56
07/14/2011	BILL	CONANT, MICHAEL B & JEANETTE L	$397.18	$397.18
09/14/2010	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6170	$-198.58	$0.00
09/14/2010	AMENDMENT	op too small to refund	$1.00	$198.58
08/24/2010	PAYMENT	CONANT, MICHAEL B & JEANETTE L CHECK NUM: 6150	$-199.60	$197.58
07/14/2010	BILL	CONANT, MICHAEL B & JEANETTE L	$397.18	$397.18
06/24/2010	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK NUM: 505381532	$-339.12	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.48	$339.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$336.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.87	$329.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.93	$311.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$301.84
09/16/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1895	$-99.31	$297.87
07/21/2009	BILL	DC DEVELOPERS LLC	$397.18	$397.18
04/27/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1885	$-7.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$7.23
02/23/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1882	$-99.29	$6.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.27	$106.24
01/13/2009	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1878	$-99.29	$105.97
10/20/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1872	$-99.29	$205.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$304.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.06	$299.51
09/04/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1865	$-207.86	$299.45
09/02/2008	INTEREST	Monthly Interest	$0.79	$507.31
08/01/2008	INTEREST	Monthly Interest	$0.79	$506.52
07/14/2008	BILL	DC DEVELOPERS LLC	$397.18	$505.73
07/01/2008	INTEREST	Monthly Interest	$0.79	$108.55
06/02/2008	INTEREST	Monthly Interest	$0.79	$107.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$106.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$99.97
02/11/2008	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 1851	$-348.96	$95.21
02/01/2008	INTEREST	Monthly Interest	$0.16	$444.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.11	$444.01
01/02/2008	INTEREST	Monthly Interest	$0.16	$426.90
12/03/2007	INTEREST	Monthly Interest	$0.16	$426.74
11/01/2007	INTEREST	Monthly Interest	$0.16	$426.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.51	$426.42
10/01/2007	INTEREST	Monthly Interest	$0.16	$416.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$416.75
09/04/2007	INTEREST	Monthly Interest	$0.16	$412.95
08/01/2007	INTEREST	Monthly Interest	$0.16	$412.79
07/13/2007	BILL	DC DEVELOPERS LLC	$380.25	$412.63
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.38
06/01/2007	INTEREST	Monthly Interest	$0.16	$32.22
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.06
03/19/2007	PAYMENT	DC DEVELOPERS LLC CHECK NUM: 361203	$-835.34	$25.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.06	$860.40
03/02/2007	INTEREST	Monthly Interest	$2.98	$835.34
02/01/2007	INTEREST	Monthly Interest	$2.98	$832.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.11	$829.38
01/02/2007	INTEREST	Monthly Interest	$2.98	$813.27
12/01/2006	INTEREST	Monthly Interest	$2.98	$810.29
11/01/2006	INTEREST	Monthly Interest	$2.98	$807.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.95	$804.33
10/02/2006	INTEREST	Monthly Interest	$2.98	$795.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.58	$792.40
09/05/2006	INTEREST	Monthly Interest	$2.98	$788.82
08/02/2006	INTEREST	Monthly Interest	$2.98	$785.84
07/19/2006	BILL	DC DEVELOPERS LLC	$358.06	$782.86
07/03/2006	INTEREST	Monthly Interest	$2.98	$424.80
06/01/2006	INTEREST	Monthly Interest	$2.98	$421.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$418.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.07	$411.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.12	$386.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.95	$370.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$361.70
07/21/2005	BILL	DC DEVELOPERS LLC	$358.12	$358.12
04/29/2005	PAYMENT	@	$-532.03	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-526.48	$532.03
07/01/2004	PENALTY	Penalty 04-05	$185.32	$1,058.51
07/01/2004	BILL	DC DEVELOPERS LLC @	$346.71	$873.19
07/01/2003	BILL	DC DEVELOPERS LLC @	$344.78	$526.48
06/30/2003	BILL	Balance Forward @	$181.70	$181.70