Tax Account 010-747-003

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Owners

ESPINOZA, CATALINA ETAL
PO BOX 4062
WEST WENDOVER, NV 89883-4062

Account Summary

Account ID	010-747-003
Account Type	Real Estate
Location	343 N TOANA CT WEST WENDOVER
Balance	$1,592.36
Currently Due	$0.00

Account ID

010-747-003

Account Type

Real Estate

Location

343 N TOANA CT
WEST WENDOVER

Balance

$1,592.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.84
Total	$3,144.84
Paid	$1,552.48
Balance	$1,592.36
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

$3,144.84

Total

$3,144.84

Paid

$1,552.48

Balance

$1,592.36

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	$756.31	$0.00	$756.31	$756.31	$0.00
2	10/07/2024	10/17/2024	Paid	$796.17	$0.00	$796.17	$796.17	$0.00
3	01/06/2025	01/16/2025	Due	$796.17	$0.00	$796.17	$0.00	$796.17
4	03/03/2025	03/13/2025	Due	$796.19	$0.00	$796.19	$0.00	$1,592.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.75	$98.27	$2,906.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,602.18	$456.95	$3,059.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,577.14	$0.00	$2,577.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,588.89	$0.00	$2,588.89	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,510.75	$0.00	$2,510.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,512.36	$0.00	$2,512.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,490.36	$0.00	$2,490.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,513.71	$0.00	$2,513.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,503.55	$0.00	$2,503.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,335.50	$0.00	$2,335.50	$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	99.88	49.94	49.94	.00
2023-2024	S40	W Wend Rec Dist	99.88	99.88	.00	.00
2022-2023	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2021-2022	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2020-2021	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2019-2020	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2018-2019	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2017-2018	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2016-2017	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2015-2016	S40	W Wend Rec Dist	94.89	94.89	.00	.00
2014-2015	S40	W Wend Rec Dist	94.89	94.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CATALINA ESPINOSA-GODINA ONLINE	$-796.17	$1,592.36
08/30/2024	PAYMENT	"CATALINA ESPINOSA-GODINA" SYS 7826212055 ORIG: ONLINE	$-756.31	$2,388.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.47	$3,144.84
08/30/2024	ADJUSTMENT	"CATALINA ESPINOSA-GODINA" ONLINE 7826212055 VOIDED PAYMENT: 925933. REASON: AMENDMENT TO RE 2025	$756.31	$3,024.37
08/09/2024	PAYMENT	"CATALINA ESPINOSA-GODINA" ONLINE	$-756.31	$2,268.06
07/10/2024	BILL	ESPINOZA, CATALINA ETAL	$3,024.37	$3,024.37
04/22/2024	PAYMENT	CATALINA ESPINOSA-GODINA ONLINE	$-1,502.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.19	$1,502.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.08	$1,431.94
10/09/2023	PAYMENT	CATALINA ESPINOSA-GODINA CHECK OPCC	$-701.93	$1,403.86
08/18/2023	PAYMENT	ESPINOSA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 190043	$-3,084.51	$2,105.79
08/01/2023	INTEREST	Monthly Interest	$16.26	$5,190.30
07/13/2023	PAYMENT	ESPINOSA GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 652436	$-676.58	$5,174.04
07/12/2023	BILL	ESPINOZA, CATALINA ETAL	$2,807.75	$5,850.62
07/03/2023	INTEREST	Monthly Interest	$21.68	$3,042.87
06/01/2023	INTEREST	Monthly Interest	$21.68	$3,021.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,999.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$182.15	$2,992.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$117.10	$2,810.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$65.06	$2,693.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.02	$2,628.20
07/12/2022	BILL	ESPINOZA, CATALINA ETAL	$2,602.18	$2,602.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.28	$644.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.28	$1,288.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.30	$1,932.84
07/14/2021	BILL	ESPINOZA, CATALINA ETAL	$2,577.14	$2,577.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-640.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-649.42	$640.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-649.42	$1,290.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-649.46	$1,939.43
07/15/2020	BILL	ESPINOZA, CATALINA ETAL	$2,588.89	$2,588.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-627.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.68	$627.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.68	$1,255.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.71	$1,883.04
07/10/2019	BILL	ESPINOZA, CATALINA ETAL	$2,510.75	$2,510.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.08	$628.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-628.08	$1,256.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.12	$1,884.24
07/09/2018	BILL	ESPINOZA, CATALINA ETAL	$2,512.36	$2,512.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.58	$622.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.58	$1,245.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.62	$1,867.74
07/07/2017	BILL	ESPINOZA, CATALINA ETAL	$2,490.36	$2,490.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.42	$628.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.42	$1,256.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-628.45	$1,885.26
07/08/2016	BILL	ESPINOZA, CATALINA ETAL	$2,513.71	$2,513.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-625.88	$625.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.88	$1,251.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.91	$1,877.64
07/08/2015	BILL	ESPINOZA, CATALINA ETAL	$2,503.55	$2,503.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.87	$583.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.87	$1,167.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-583.89	$1,751.61
07/10/2014	BILL	ESPINOZA, CATALINA ETAL	$2,335.50	$2,335.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-560.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.18	$560.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.18	$1,120.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.20	$1,680.54
07/16/2013	BILL	ESPINOZA, CATALINA ETAL	$2,240.74	$2,240.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-520.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.81	$520.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.81	$1,041.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.83	$1,562.43
07/10/2012	BILL	ESPINOZA, CATALINA ETAL	$2,083.26	$2,083.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.93	$472.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-472.93	$945.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.98	$1,418.79
07/14/2011	BILL	ESPINOZA, CATALINA ETAL	$1,891.77	$1,891.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.26	$484.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.26	$968.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.29	$1,452.78
07/14/2010	BILL	ESPINOZA, CATALINA ETAL	$1,937.07	$1,937.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.87	$483.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.87	$967.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.91	$1,451.61
07/21/2009	BILL	ESPINOZA, CATALINA ETAL	$1,935.52	$1,935.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.09	$0.00
11/24/2008	PAYMENT	SERVICELINK CHECK NUM: 22686	$-475.09	$475.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.09	$950.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-475.11	$1,425.27
07/14/2008	BILL	ESPINOZA, CATALINA ETAL	$1,900.38	$1,900.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.38	$462.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.38	$924.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.41	$1,387.14
07/13/2007	BILL	ESPINOZA, CATALINA ETAL	$1,849.55	$1,849.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.89	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-473.89	$473.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.89	$947.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.94	$1,421.67
07/19/2006	BILL	ESPINOZA, CATALINA ETAL	$1,895.61	$1,895.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-447.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-447.65	$447.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-447.65	$895.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-447.67	$1,342.95
07/21/2005	BILL	ESPINOZA, CATALINA ETAL	$1,790.62	$1,790.62
03/04/2005	PAYMENT	@	$-432.20	$0.00
12/29/2004	PAYMENT	@	$-432.20	$432.20
10/14/2004	PAYMENT	@	$-432.20	$864.40
08/24/2004	PAYMENT	@	$-432.22	$1,296.60
07/01/2004	BILL	ESPINOZA, CATALINA ETA @	$1,728.82	$1,728.82
03/10/2004	PAYMENT	@	$-401.82	$0.00
01/09/2004	PAYMENT	@	$-401.82	$401.82
09/15/2003	PAYMENT	@	$-401.82	$803.64
08/06/2003	PAYMENT	@	$-501.73	$1,205.46
07/01/2003	BILL	ESPINOZA, CATALINA ETA @	$1,707.19	$1,707.19