Tax Account 010-744-009

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Owners

ESPARZA-COLLAZO, RODOLFO ET AL
PO BOX 4055
WEST WENDOVER, NV 89883-4055

ESPARZA, ZULEYKA ET AL

778655

Account Summary

Account ID	010-744-009
Account Type	Real Estate
Location	956 NORTH BUTTE ST WEST WENDOVER
Balance	$722.68
Currently Due	$0.00

Account ID

010-744-009

Account Type

Real Estate

Location

956 NORTH BUTTE ST
WEST WENDOVER

Balance

$722.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.02
Total	$1,423.02
Paid	$700.34
Balance	$722.68
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

$1,423.02

Total

$1,423.02

Paid

$700.34

Balance

$722.68

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	$339.01	$0.00	$339.01	$339.01	$0.00
2	10/07/2024	10/17/2024	Paid	$361.33	$0.00	$361.33	$361.33	$0.00
3	01/06/2025	01/16/2025	Due	$361.33	$0.00	$361.33	$0.00	$361.33
4	03/03/2025	03/13/2025	Due	$361.35	$0.00	$361.35	$0.00	$722.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.89	$0.00	$1,170.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,134.82	$0.00	$1,134.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,133.49	$0.00	$1,133.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,140.67	$0.00	$1,140.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,126.83	$0.00	$1,126.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,110.07	$0.00	$1,110.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,142.04	$0.00	$1,142.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,083.88	$0.00	$1,083.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,054.91	$0.00	$1,054.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,026.78	$0.00	$1,026.78	$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	93.96	46.98	46.98	.00
2023-2024	S40	W Wend Rec Dist	93.96	93.96	.00	.00
2022-2023	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2021-2022	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2020-2021	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2019-2020	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2018-2019	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2017-2018	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2016-2017	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2015-2016	S40	W Wend Rec Dist	89.26	89.26	.00	.00
2014-2015	S40	W Wend Rec Dist	89.26	89.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.33	$722.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.01	$1,084.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.79	$1,423.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932334. REASON: AMENDMENT TO RE 2025	$339.01	$1,355.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.01	$1,016.22
07/10/2024	BILL	ESPARZA-COLLAZO, RODOLFO ET AL	$1,355.23	$1,355.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.72	$292.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.72	$585.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$878.16
07/12/2023	BILL	ESPARZA-COLLAZO, RODOLFO ET AL	$1,170.89	$1,170.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.70	$283.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.70	$567.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.72	$851.10
07/12/2022	BILL	ESPARZA-COLLAZO, RODOLFO ET AL	$1,134.82	$1,134.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$283.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$566.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.41	$850.08
07/14/2021	BILL	ESPARZA-COLLAZO, RODOLFO ET AL	$1,133.49	$1,133.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.17	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26512	$-285.17	$285.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.17	$570.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.16	$855.51
07/15/2020	BILL	ESPARZA-COLLAZO, RODOLFO ET AL	$1,140.67	$1,140.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.70	$281.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.70	$563.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.73	$845.10
07/10/2019	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,126.83	$1,126.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$277.51
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-277.51	$555.02
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038886	$-277.54	$832.53
07/09/2018	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,110.07	$1,110.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$285.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$571.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.54	$856.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.54	$1,142.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.54	$856.50
07/07/2017	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,142.04	$1,142.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$270.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$541.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$812.88
07/08/2016	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,083.88	$1,083.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.72	$263.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.72	$527.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.75	$791.16
07/08/2015	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,054.91	$1,054.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.69	$256.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.69	$513.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$770.07
07/10/2014	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,026.78	$1,026.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$253.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$506.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$759.30
07/16/2013	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,012.40	$1,012.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$252.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$504.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$756.27
07/10/2012	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,008.37	$1,008.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$257.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.01	$514.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$771.03
07/14/2011	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,028.07	$1,028.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.72	$256.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.72	$513.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.74	$770.16
07/14/2010	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,026.90	$1,026.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.37	$270.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.37	$540.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.39	$811.11
07/21/2009	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,081.50	$1,081.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.80	$265.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.80	$265.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.80	$531.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.81	$797.40
07/14/2008	BILL	RODRIGUEZ, RAYMUNDO & ELISA	$1,063.21	$1,063.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.17	$259.17
09/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 426983	$-259.17	$518.34
09/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 426982	$-259.19	$777.51
09/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 427620	$-10.37	$1,036.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.37	$1,047.07
07/20/2007	PAYMENT	CAHOON, PETER J CHECK NUM: 1005	$-571.78	$1,036.70
07/13/2007	BILL	CAHOON, PETER J	$1,036.70	$1,608.48
07/02/2007	INTEREST	Monthly Interest	$4.33	$571.78
06/01/2007	INTEREST	Monthly Interest	$4.33	$567.45
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$563.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.99	$556.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.39	$530.13
10/02/2006	PAYMENT	BARGAIN BARN CHECK NUM: 3723	$-259.87	$519.74
09/11/2006	PAYMENT	CAHOON, PETER J CHECK NUM: 3712	$-259.87	$779.61
07/19/2006	BILL	CAHOON, PETER J	$1,039.48	$1,039.48
02/28/2006	PAYMENT	CAHOON, PETER J CHECK NUM: 354	$-255.26	$0.00
01/05/2006	PAYMENT	CAHOON, PETER J CHECK NUM: 322	$-255.26	$255.26
10/04/2005	PAYMENT	BARGAIN BARN CHECK NUM: 3579	$-255.26	$510.52
08/31/2005	PAYMENT	CAHOON, PETER J CHECK NUM: 3550	$-255.29	$765.78
07/21/2005	BILL	CAHOON, PETER J	$1,021.07	$1,021.07
03/09/2005	PAYMENT	@	$-246.78	$0.00
01/04/2005	PAYMENT	@	$-246.78	$246.78
10/05/2004	PAYMENT	@	$-246.78	$493.56
08/19/2004	PAYMENT	@	$-246.80	$740.34
07/01/2004	BILL	CAHOON, PETER J @	$987.14	$987.14
04/07/2004	PAYMENT	@	$-1,207.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$157.53	$1,207.70
07/01/2003	BILL	CAHOON, PETER J @	$1,050.17	$1,050.17