Tax Account 010-744-028

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Owners

ESPARZA, ANGELICA
PO BOX 2283
WEST WENDOVER, NV 89883-2283

807416

Account Summary

Account ID	010-744-028
Account Type	Real Estate
Location	2083 W SEMINOLE DR WEST WENDOVER
Balance	$828.59
Currently Due	$0.00

Account ID

010-744-028

Account Type

Real Estate

Location

2083 W SEMINOLE DR
WEST WENDOVER

Balance

$828.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.86
Total	$1,655.86
Paid	$827.27
Balance	$828.59
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

$1,655.86

Total

$1,655.86

Paid

$827.27

Balance

$828.59

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	$412.98	$0.00	$412.98	$412.98	$0.00
2	10/07/2024	10/17/2024	Paid	$414.29	$0.00	$414.29	$414.29	$0.00
3	01/06/2025	01/16/2025	Due	$414.29	$0.00	$414.29	$0.00	$414.29
4	03/03/2025	03/13/2025	Due	$414.30	$0.00	$414.30	$0.00	$828.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.79	$0.00	$1,536.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,425.58	$0.00	$1,425.58	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,312.27	$13.12	$1,325.39	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,351.58	$0.00	$1,351.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,339.72	$0.00	$1,339.72	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,318.86	$13.19	$1,332.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,362.16	$13.62	$1,375.78	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,391.17	$45.88	$1,437.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,353.68	$13.54	$1,367.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,317.27	$0.00	$1,317.27	$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	109.08	54.54	54.54	.00
2023-2024	S40	W Wend Rec Dist	109.08	109.08	.00	.00
2022-2023	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2021-2022	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2020-2021	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2019-2020	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2018-2019	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2017-2018	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2016-2017	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2015-2016	S40	W Wend Rec Dist	103.63	103.63	.00	.00
2014-2015	S40	W Wend Rec Dist	103.63	103.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.45	$828.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.84	$1,238.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.98	$1,242.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.84	$1,655.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933403. REASON: AMENDMENT TO RE 2025	$412.98	$1,651.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.98	$1,238.04
07/10/2024	BILL	ESPARZA, ANGELICA	$1,651.02	$1,651.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$384.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$768.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.22	$1,152.57
07/12/2023	BILL	ESPARZA, ANGELICA	$1,536.79	$1,536.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.38	$356.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.38	$712.76
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42831	$-356.44	$1,069.14
07/12/2022	BILL	ESPARZA, ANGELICA	$1,425.58	$1,425.58
12/20/2021	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 781924	$-328.06	$0.00
10/26/2021	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 361972	$-669.24	$328.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.12	$997.30
08/26/2021	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 267033	$-328.09	$984.18
07/14/2021	BILL	CARTER, CLAYTON S & BRENDA K	$1,312.27	$1,312.27
09/28/2020	PAYMENT	CARTER, BRENDA K CHECK NUM: ACH	$-663.18	$0.00
08/26/2020	PAYMENT	BRENDA K CARTER CHECK NUM: ACH	$-688.40	$663.18
07/15/2020	BILL	CARTER, CLAYTON S & BRENDA K	$1,351.58	$1,351.58
03/12/2020	PAYMENT	BRENDA K CARTER CHECK NUM: ACH	$-334.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$334.92
12/23/2019	PAYMENT	CARTER, BRENDA K CREDIT: D NUM: VELOCITY	$-334.92	$334.92
09/26/2019	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 592425	$-334.92	$669.84
08/27/2019	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 4639	$-334.96	$1,004.76
07/10/2019	BILL	CARTER, CLAYTON S & BRENDA K	$1,339.72	$1,339.72
12/24/2018	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 044925	$-329.70	$0.00
12/06/2018	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 052862	$-329.70	$329.70
10/29/2018	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 125153	$-342.89	$659.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.19	$1,002.29
08/27/2018	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 439579	$-329.76	$989.10
07/09/2018	BILL	CARTER, CLAYTON S & BRENDA K	$1,318.86	$1,318.86
03/26/2018	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 579423	$-354.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.62	$354.15
12/18/2017	PAYMENT	CARTER, BRENDA KAYE CREDIT: D BANK: OP INTERNET NUM: 055298	$-340.53	$340.53
10/12/2017	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 037341	$-340.53	$681.06
08/21/2017	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 032482	$-340.57	$1,021.59
07/07/2017	BILL	CARTER, CLAYTON S & BRENDA K	$1,362.16	$1,362.16
04/12/2017	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 104534	$-13.91	$0.00
03/27/2017	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: MO	$-347.78	$13.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.91	$361.69
02/07/2017	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 995349	$-379.75	$347.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.06	$727.53
11/09/2016	PAYMENT	CARTER, CLAYTON S CHECK NUM: MO	$-347.78	$709.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.91	$1,057.25
08/22/2016	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 4656	$-347.83	$1,043.34
07/08/2016	BILL	CARTER, CLAYTON S & BRENDA K	$1,391.17	$1,391.17
04/06/2016	PAYMENT	CARTER, BRENDA K CREDIT: D BANK: OP INTERNET NUM: 141061	$-351.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.54	$351.95
01/11/2016	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 5630	$-338.41	$338.41
10/07/2015	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 5590	$-338.41	$676.82
08/11/2015	PAYMENT	CARTER, BRENDA K & CLAYTON S CHECK NUM: 5513	$-338.45	$1,015.23
07/08/2015	BILL	CARTER, CLAYTON S & BRENDA K	$1,353.68	$1,353.68
03/09/2015	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 5505	$-329.31	$0.00
01/08/2015	PAYMENT	CARTER, BRENDA K & CLAYTON S CHECK NUM: 5626	$-329.31	$329.31
10/06/2014	PAYMENT	CARTER, BRENDA K & CLAYTON S CHECK NUM: 5579	$-329.31	$658.62
08/26/2014	PAYMENT	CARTER, CLAYTON S & BRENDA K CHECK NUM: 5575	$-329.34	$987.93
07/10/2014	BILL	CARTER, CLAYTON S & BRENDA K	$1,317.27	$1,317.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-326.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$326.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$652.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.32	$978.87
07/16/2013	BILL	CARTER, CLAYTON S & BRENDA K	$1,305.19	$1,305.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.32	$325.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.32	$650.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.34	$975.96
07/10/2012	BILL	CARTER, CLAYTON S & BRENDA K	$1,301.30	$1,301.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.57	$327.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-327.57	$655.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.58	$982.71
07/14/2011	BILL	CARTER, CLAYTON S & BRENDA K	$1,310.29	$1,310.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.41	$327.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.41	$654.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.44	$982.23
07/14/2010	BILL	CARTER, CLAYTON S & BRENDA K	$1,309.67	$1,309.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.39	$346.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.39	$692.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.42	$1,039.17
07/21/2009	BILL	CARTER, CLAYTON S & BRENDA K	$1,385.59	$1,385.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.12	$340.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.12	$680.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.15	$1,020.36
07/14/2008	BILL	CARTER, CLAYTON S & BRENDA K	$1,360.51	$1,360.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.06	$331.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.06	$662.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.07	$993.18
07/13/2007	BILL	CARTER, CLAYTON S & BRENDA K	$1,324.25	$1,324.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.01	$318.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.01	$636.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.05	$954.03
07/19/2006	BILL	CARTER, CLAYTON S & BRENDA K	$1,272.08	$1,272.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-302.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-302.06	$302.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.06	$604.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.07	$906.18
07/21/2005	BILL	CARTER, CLAYTON S & BRENDA K	$1,208.25	$1,208.25
03/04/2005	PAYMENT	@	$-291.99	$0.00
12/29/2004	PAYMENT	@	$-291.99	$291.99
10/14/2004	PAYMENT	@	$-291.99	$583.98
08/24/2004	PAYMENT	@	$-292.00	$875.97
07/01/2004	BILL	CARTER, CLAYTON S & BR @	$1,167.97	$1,167.97
03/10/2004	PAYMENT	@	$-284.44	$0.00
01/09/2004	PAYMENT	@	$-284.44	$284.44
09/15/2003	PAYMENT	@	$-284.44	$568.88
08/06/2003	PAYMENT	@	$-393.52	$853.32
07/01/2003	BILL	CARTER, CLAYTON S & BR @	$1,246.84	$1,246.84