Tax Account 010-744-030

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Owners

ESPARZA, MIGUEL & ALEJANDRINA
PO BOX 3468
WENDOVER, NV 89883-3468

696585

Account Summary

Account ID	010-744-030
Account Type	Real Estate
Location	2086 W SEMINOLE DR WEST WENDOVER
Balance	$1,157.23
Currently Due	$0.00

Account ID

010-744-030

Account Type

Real Estate

Location

2086 W SEMINOLE DR
WEST WENDOVER

Balance

$1,157.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.36
Total	$1,515.36
Paid	$358.13
Balance	$1,157.23
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

$1,515.36

Total

$1,515.36

Paid

$358.13

Balance

$1,157.23

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	$358.13	$0.00	$358.13	$358.13	$0.00
2	10/07/2024	10/17/2024	Due	$385.74	$0.00	$385.74	$0.00	$385.74
3	01/06/2025	01/16/2025	Due	$385.74	$0.00	$385.74	$0.00	$771.48
4	03/03/2025	03/13/2025	Due	$385.75	$0.00	$385.75	$0.00	$1,157.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,350.12	$0.00	$1,350.12	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,253.77	$0.00	$1,253.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,288.17	$0.00	$1,288.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,278.07	$0.00	$1,278.07	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,259.51	$0.00	$1,259.51	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,295.94	$0.00	$1,295.94	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,234.93	$0.00	$1,234.93	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,201.86	$0.00	$1,201.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,150.90	$0.00	$1,150.90	$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	105.14	26.30	78.84	.00
2023-2024	S40	W Wend Rec Dist	105.14	105.14	.00	.00
2022-2023	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2021-2022	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2020-2021	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2019-2020	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2018-2019	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2017-2018	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2016-2017	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2015-2016	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2014-2015	S40	W Wend Rec Dist	99.88	99.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.13	$1,157.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.83	$1,515.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934309. REASON: AMENDMENT TO RE 2025	$358.13	$1,431.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.13	$1,073.40
07/10/2024	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,431.53	$1,431.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.22	$348.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.22	$696.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.24	$1,044.66
07/12/2023	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,392.90	$1,392.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$337.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$675.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$1,012.59
07/12/2022	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,350.12	$1,350.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$313.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$626.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.45	$940.32
07/14/2021	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,253.77	$1,253.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.04	$313.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.04	$638.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.06	$963.11
07/15/2020	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,288.17	$1,288.17
02/21/2020	PAYMENT	ESPARZA, MIGUEL & ALEJANDRINA CHECK NUM: ACH	$-319.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-319.51	$319.51
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-319.51	$639.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-319.54	$958.53
07/10/2019	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,278.07	$1,278.07
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-314.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-314.87	$314.87
09/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 136120	$-314.87	$629.74
08/06/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1150887	$-314.90	$944.61
07/09/2018	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,259.51	$1,259.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$323.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$647.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.00	$971.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.00	$1,295.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.00	$971.94
07/07/2017	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,295.94	$1,295.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$0.00
08/19/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 722580	$-617.47	$308.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.74	$926.19
07/08/2016	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,234.93	$1,234.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$0.00
01/07/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80004852	$-300.46	$300.46
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-300.46	$600.92
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.48	$901.38
07/08/2015	BILL	ESPARZA, MIGUEL & ALEJANDRINA	$1,201.86	$1,201.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$287.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$575.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.74	$863.16
07/10/2014	BILL	SORIANO, ELIZABETH	$1,150.90	$1,150.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$283.83
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-283.85	$567.64
07/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012709	$-283.85	$851.49
07/16/2013	BILL	BROCK, PEGGY LYNN	$1,135.34	$1,135.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.85	$282.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.85	$565.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.89	$848.55
07/10/2012	BILL	BROCK, PEGGY LYNN	$1,131.44	$1,131.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-288.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-288.03	$288.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-288.03	$576.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-288.06	$864.09
07/14/2011	BILL	BROCK, PEGGY LYNN	$1,152.15	$1,152.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.36	$287.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.36	$574.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.41	$862.08
07/14/2010	BILL	BROCK, PEGGY LYNN	$1,149.49	$1,149.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.27	$302.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.27	$604.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$906.81
07/21/2009	BILL	BROCK, PEGGY LYNN	$1,209.12	$1,209.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.01	$297.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.01	$297.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.01	$594.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.04	$891.03
07/14/2008	BILL	BROCK, PEGGY LYNN	$1,188.07	$1,188.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.39	$289.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.39	$578.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.43	$868.17
07/13/2007	BILL	BROCK, PEGGY LYNN	$1,157.60	$1,157.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.18	$284.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.18	$568.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.21	$852.54
07/19/2006	BILL	BROCK, PEGGY LYNN	$1,136.75	$1,136.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-270.22	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-270.22	$270.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-270.22	$540.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-270.26	$810.66
07/21/2005	BILL	BROCK, PEGGY LYNN	$1,080.92	$1,080.92
03/03/2005	PAYMENT	@	$-261.34	$0.00
01/03/2005	PAYMENT	@	$-261.34	$261.34
10/01/2004	PAYMENT	@	$-261.34	$522.68
08/16/2004	PAYMENT	@	$-261.36	$784.02
07/01/2004	BILL	BROCK, PEGGY LYNN @	$1,045.38	$1,045.38
02/20/2004	PAYMENT	@	$-251.98	$0.00
12/30/2003	PAYMENT	@	$-251.98	$251.98
09/30/2003	PAYMENT	@	$-251.98	$503.96
08/19/2003	PAYMENT	@	$-357.14	$755.94
07/01/2003	BILL	BROCK, PEGGY LYNN @	$1,113.08	$1,113.08