Tax Account 010-744-031

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Owners

ESPARZA, ISMAEL
PO BOX 4095
WEST WENDOVER, NV 89883-4095

630890

Account Summary

Account ID	010-744-031
Account Type	Real Estate
Location	922 N OQUIRRH ST WEST WENDOVER
Balance	$691.54
Currently Due	$0.00

Account ID

010-744-031

Account Type

Real Estate

Location

922 N OQUIRRH ST
WEST WENDOVER

Balance

$691.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.44
Total	$1,383.44
Paid	$691.90
Balance	$691.54
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

$1,383.44

Total

$1,383.44

Paid

$691.90

Balance

$691.54

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	$346.13	$0.00	$346.13	$346.13	$0.00
2	10/07/2024	10/17/2024	Paid	$345.77	$0.00	$345.77	$345.77	$0.00
3	01/06/2025	01/16/2025	Due	$345.77	$0.00	$345.77	$0.00	$345.77
4	03/03/2025	03/13/2025	Due	$345.77	$0.00	$345.77	$0.00	$691.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.82	$45.29	$1,339.11	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,200.55	$217.09	$1,447.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,202.38	$0.00	$1,202.38	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,237.00	$188.37	$1,425.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,224.85	$173.52	$1,398.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,207.36	$96.58	$1,303.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,246.19	$186.93	$1,433.12	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,221.92	$97.76	$1,319.68	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,194.40	$12.92	$1,207.32	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,139.08	$170.87	$1,309.95	$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	106.44	53.22	53.22	.00
2023-2024	S40	W Wend Rec Dist	106.44	106.44	.00	.00
2022-2023	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2021-2022	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2020-2021	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2019-2020	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2018-2019	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2017-2018	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2016-2017	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2015-2016	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2014-2015	S40	W Wend Rec Dist	101.12	101.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"ISMAEL ESPARZA" ONLINE	$-345.77	$691.54
08/29/2024	PAYMENT	"ISMAEL ESPARZA" ONLINE	$-346.13	$1,037.31
07/10/2024	BILL	ESPARZA, ISMAEL	$1,383.44	$1,383.44
11/14/2023	PAYMENT	ESPARZA, ISMAEL CARD	$-2,786.75	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$10.00	$2,786.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.35	$2,776.75
09/29/2023	INTEREST	INTEREST FOR 09/2023	$10.00	$2,744.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$10.00	$2,734.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.94	$2,724.40
08/01/2023	INTEREST	Monthly Interest	$10.00	$2,711.46
07/12/2023	BILL	ESPARZA, ISMAEL	$1,293.82	$2,701.46
07/03/2023	INTEREST	Monthly Interest	$10.00	$1,407.64
06/01/2023	INTEREST	Monthly Interest	$10.00	$1,397.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,387.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$84.04	$1,380.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.03	$1,296.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.01	$1,242.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.01	$1,212.56
07/12/2022	BILL	ESPARZA, ISMAEL	$1,200.55	$1,200.55
07/28/2021	PAYMENT	ESPARZA, ISMAEL CREDIT: D	$-1,202.38	$0.00
07/14/2021	BILL	ESPARZA, ISMAEL	$1,202.38	$1,202.38
04/28/2021	PAYMENT	ESPARZA, ISMAEL CREDIT: D	$-1,425.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$86.76	$1,425.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.78	$1,338.61
11/05/2020	AMENDMENT	4th installment penalty	$85.74	$1,282.83
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$1,197.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.99	$1,197.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.39	$1,166.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.45	$1,153.71
07/15/2020	BILL	ESPARZA, ISMAEL	$1,237.00	$1,151.26
03/12/2020	PAYMENT	ESPARZA ISMAEL CREDIT: D	$-1,408.58	$-85.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,322.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.12	$1,322.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.62	$1,267.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.25	$1,237.10
07/10/2019	BILL	ESPARZA, ISMAEL	$1,224.85	$1,224.85
03/08/2019	PAYMENT	ESPARZA, ISMAEL CREDIT: D	$-1,303.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.33	$1,303.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.18	$1,249.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.07	$1,219.43
07/09/2018	BILL	ESPARZA, ISMAEL	$1,207.36	$1,207.36
04/06/2018	PAYMENT	ESPARZA, ISMAEL CHECK NUM: 1014	$-1,433.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.23	$1,433.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.08	$1,345.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.16	$1,289.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.46	$1,258.65
07/07/2017	BILL	ESPARZA, ISMAEL	$1,246.19	$1,246.19
03/02/2017	PAYMENT	ESPARZA, ISMAEL CASH	$-1,319.68	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.99	$1,319.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.55	$1,264.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.22	$1,234.14
07/08/2016	BILL	ESPARZA, ISMAEL	$1,221.92	$1,221.92
04/25/2016	PAYMENT	ESPARZA, ISMAEL CREDIT: D	$-12.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$12.92
03/07/2016	PAYMENT	ESPARZA, ISMAEL ET AL CHECK NUM: 1074	$-298.60	$12.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.48	$311.02
01/07/2016	PAYMENT	ESPARZA, ISMAEL CHECK NUM: 1063	$-298.60	$310.54
10/28/2015	PAYMENT	ESPARZA, ISMAEL & ET AL CHECK NUM: 1049	$-298.60	$609.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.94	$907.74
08/12/2015	PAYMENT	ESPARZA, ISMAEL & SILVIA M CHECK NUM: 1045	$-298.60	$895.80
07/08/2015	BILL	ESPARZA, ISMAEL	$1,194.40	$1,194.40
03/27/2015	PAYMENT	RANGEL, SIVLIA M CASH	$-400.00	$0.00
03/27/2015	PAYMENT	RANGEL, SILVIA M CREDIT: D	$-909.95	$400.00
03/27/2015	ADJUSTMENT	Changed mind, will enter again	$1,000.00	$1,309.95
03/27/2015	VOID	RANGEL, SILVIA M CREDIT: D	$-1,000.00	$309.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.74	$1,309.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.26	$1,230.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.48	$1,178.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.39	$1,150.47
07/10/2014	BILL	ESPARZA, ISMAEL	$1,139.08	$1,139.08
08/20/2013	PAYMENT	ESPARZA, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 025623	$-1,123.74	$0.00
07/16/2013	BILL	ESPARZA, ISMAEL	$1,123.74	$1,123.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$280.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$560.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$840.03
07/10/2012	BILL	ESPARZA, ISMAEL	$1,120.05	$1,120.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.69	$284.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.69	$569.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.72	$854.07
07/14/2011	BILL	ESPARZA, ISMAEL	$1,138.79	$1,138.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.25	$284.25
09/24/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381986	$-579.90	$568.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$1,148.40
07/14/2010	BILL	CARSRUD, SHAWN & JENNIFER	$1,137.03	$1,137.03
04/30/2010	PAYMENT	CARSRUD, SHAWN CREDIT: D	$-311.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.99	$311.68
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.69	$299.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.69	$599.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.69	$899.07
07/21/2009	BILL	MCCLOSKEY, JOHN S & ROXANNE	$1,198.76	$1,198.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.49	$294.49
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$294.49	$588.98
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-294.49	$294.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.49	$588.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.52	$883.47
07/14/2008	BILL	MCCLOSKEY, JOHN S & ROXANNE	$1,177.99	$1,177.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.98	$286.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.98	$573.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.98	$860.94
07/13/2007	BILL	MCCLOSKEY, JOHN S & ROXANNE	$1,147.92	$1,147.92
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-279.98	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.98	$279.98
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.98	$559.96
10/23/2006	AMENDMENT	w/o pen	$-11.20	$839.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.20	$851.14
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-279.98	$839.94
07/19/2006	BILL	MCCLOSKEY, JOHN S & ROXANNE	$1,119.92	$1,119.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-275.18	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-275.18	$275.18
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.18	$550.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-275.19	$825.54
07/21/2005	BILL	MCCLOSKEY, JOHN S & ROXANNE	$1,100.73	$1,100.73
03/07/2005	PAYMENT	@	$-266.06	$0.00
12/29/2004	PAYMENT	@	$-266.06	$266.06
10/01/2004	PAYMENT	@	$-266.06	$532.12
08/18/2004	PAYMENT	@	$-266.06	$798.18
07/01/2004	BILL	MCCLOSKEY, JOHN S & RO @	$1,064.24	$1,064.24
02/20/2004	PAYMENT	@	$-256.76	$0.00
12/30/2003	PAYMENT	@	$-256.76	$256.76
09/30/2003	PAYMENT	@	$-256.76	$513.52
08/19/2003	PAYMENT	@	$-363.21	$770.28
07/01/2003	BILL	MCCLOSKEY, JOHN S & RO @	$1,133.49	$1,133.49