Tax Account 010-747-007

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Owners

TORRERO, JOSE M
PO BOX 4062
WEST WENDOVER, NV 89883-4062

Account Summary

Account ID	010-747-007
Account Type	Real Estate
Location	328 N TOANA CT WEST WENDOVER
Balance	$280.32
Currently Due	$93.44

$93.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $280.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.05
Total	$374.05
Paid	$93.73
Balance	$280.32
Due	$93.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.73	$0.00	$93.73	$93.73	$0.00
2	10/07/2024	10/17/2024	Due	$93.44	$0.00	$93.44	$0.00	$93.44	Pay $93.44 Now
3	01/06/2025	01/16/2025	Due	$93.44	$0.00	$93.44	$0.00	$186.88	Pay $186.88 Now
4	03/03/2025	03/13/2025	Due	$93.44	$0.00	$93.44	$0.00	$280.32	Pay $280.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.05	$13.09	$387.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$373.55	$56.04	$429.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$378.59	$30.30	$408.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$378.59	$56.79	$435.38	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$378.59	$13.26	$391.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$378.59	$13.26	$391.85	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$378.59	$13.26	$391.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$378.59	$13.26	$391.85	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$378.59	$13.26	$391.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$356.88	$12.49	$369.37	$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	10.16	2.54	7.62	2.54
2023-2024	S40	W Wend Rec Dist	10.16	10.16	.00	.00
2022-2023	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2021-2022	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2020-2021	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2019-2020	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2018-2019	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2017-2018	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2016-2017	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2015-2016	S40	W Wend Rec Dist	9.66	9.66	.00	.00
2014-2015	S40	W Wend Rec Dist	9.66	9.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"CATALINA ESPINOSA-GODINA" ONLINE	$-93.73	$280.32
07/10/2024	BILL	TORRERO, JOSE M	$374.05	$374.05
04/22/2024	PAYMENT	CATALINA ESPINOSA-GODINA ONLINE	$-200.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.35	$200.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$190.76
10/09/2023	PAYMENT	CATALINA ESPINOSA-GODINA CHECK OPCC	$-93.51	$187.02
08/18/2023	PAYMENT	ESPINOSA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 190132	$-93.52	$280.53
07/12/2023	BILL	TORRERO, JOSE M	$374.05	$374.05
04/27/2023	PAYMENT	GODINA-ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 309093	$-429.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.15	$429.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.81	$403.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.34	$386.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.74	$377.29
07/12/2022	BILL	TORRERO, JOSE M	$373.55	$373.55
03/04/2022	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 91303P	$-408.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.04	$408.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.47	$391.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.79	$382.38
07/14/2021	BILL	TORRERO, JOSE M	$378.59	$378.59
05/03/2021	PAYMENT	CATALINA ESPINOSA CHECK NUM: ACH	$-435.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.50	$435.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.04	$408.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.46	$391.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.79	$382.38
07/15/2020	BILL	TORRERO, JOSE M	$378.59	$378.59
10/28/2019	PAYMENT	ESPINOZA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 577991	$-391.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$391.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$382.38
07/10/2019	BILL	TORRERO, JOSE M	$378.59	$378.59
12/27/2018	PAYMENT	ESPINOSA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 682441	$-391.85	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$391.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$382.38
07/09/2018	BILL	TORRERO, JOSE M	$378.59	$378.59
11/22/2017	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 250470	$-391.85	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.47	$391.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$382.38
07/07/2017	BILL	TORRERO, JOSE M	$378.59	$378.59
11/10/2016	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 270237	$-391.85	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.47	$391.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$382.38
07/08/2016	BILL	TORRERO, JOSE M	$378.59	$378.59
12/31/2015	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 03045R	$-391.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.47	$391.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$382.38
07/08/2015	BILL	TORRERO, JOSE M	$378.59	$378.59
12/15/2014	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 792102	$-369.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.92	$369.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$360.45
07/10/2014	BILL	TORRERO, JOSE M	$356.88	$356.88
12/23/2013	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 02167B	$-368.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.91	$368.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$359.94
07/16/2013	BILL	TORRERO, JOSE M	$356.37	$356.37
08/24/2012	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 02373R	$-356.37	$0.00
07/10/2012	BILL	TORRERO, JOSE M	$356.37	$356.37
12/30/2011	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 160827	$-8.91	$0.00
12/27/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 891948	$-384.94	$8.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.91	$393.85
09/14/2011	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$384.94
09/14/2011	ADJUSTMENT	OFFICIAL PYMT CHARGEBACK BANK: OP INTERNET NUM: 97251409	$359.94	$359.94
09/09/2011	VOID	ESPINOSA, CATALINA CHECK BANK: OP INTERNET NUM: 97251409	$-359.94	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$359.94
07/14/2011	BILL	TORRERO, JOSE M	$356.37	$356.37
09/21/2010	PAYMENT	JOSE M TORRERO CREDIT: D BANK: OP INTERNET NUM: 221238	$-359.94	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$359.94
07/14/2010	BILL	TORRERO, JOSE M	$356.37	$356.37
12/21/2009	PAYMENT	JOSE M TORRERO CREDIT: D BANK: INTERNET PMT	$-368.85	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.91	$368.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$359.94
07/21/2009	BILL	TORRERO, JOSE M	$356.37	$356.37
08/21/2008	PAYMENT	TORRERO, JOSE M CREDIT: D	$-356.37	$0.00
07/14/2008	BILL	TORRERO, JOSE M	$356.37	$356.37
08/21/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-355.83	$0.00
07/13/2007	BILL	TORRERO, JOSE M	$355.83	$355.83
03/08/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-88.95	$0.00
01/12/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-88.95	$88.95
10/11/2006	PAYMENT	TORRERO, JOSE M CREDIT: D	$-88.95	$177.90
08/09/2006	PAYMENT	TORRERO, JOSE M CREDIT: D	$-88.98	$266.85
07/19/2006	BILL	TORRERO, JOSE M	$355.83	$355.83
04/25/2006	AMENDMENT	minimal amt	$-1.46	$0.00
03/17/2006	PAYMENT	TORRERO, JOSE M CHECK NUM: 626	$-188.81	$1.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.89	$190.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.38
10/04/2005	PAYMENT	TORRERO, JOSE M CHECK NUM: 1343	$-88.91	$177.82
09/01/2005	PAYMENT	TORRERO JOSE CHECK NUM: 1337	$-88.91	$266.73
07/21/2005	BILL	TORRERO, JOSE M	$355.64	$355.64
07/21/2004	PAYMENT	@	$-344.24	$0.00
07/01/2004	BILL	TORRERO, JOSE M @	$344.24	$344.24
10/10/2003	PAYMENT	@	$-345.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.42	$345.73
07/01/2003	BILL	TORRERO, JOSE M @	$342.31	$342.31