Tax Account 010-747-008

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Owners

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

Account Summary

Account ID	010-747-008
Account Type	Real Estate
Location	322 N TOANA CT WEST WENDOVER
Balance	$280.44
Currently Due	$93.48

$93.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $280.44 (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	$374.24
Total	$374.24
Paid	$93.80
Balance	$280.44
Due	$93.48
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	$93.80	$0.00	$93.80	$93.80	$0.00
2	10/07/2024	10/17/2024	Due	$93.48	$0.00	$93.48	$0.00	$93.48	Pay $93.48 Now
3	01/06/2025	01/16/2025	Due	$93.48	$0.00	$93.48	$0.00	$186.96	Pay $186.96 Now
4	03/03/2025	03/13/2025	Due	$93.48	$0.00	$93.48	$0.00	$280.44	Pay $280.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.24	$13.10	$387.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$373.72	$56.06	$429.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$378.76	$30.30	$409.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$378.76	$56.81	$435.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$378.76	$13.26	$392.02	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$378.76	$13.26	$392.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$378.76	$13.26	$392.02	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$378.76	$13.26	$392.02	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$378.76	$13.26	$392.02	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$357.05	$12.50	$369.55	$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	10.35	2.61	7.74	2.58
2023-2024	S40	W Wend Rec Dist	10.35	10.35	.00	.00
2022-2023	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2021-2022	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2020-2021	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2019-2020	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2018-2019	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2017-2018	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2016-2017	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2015-2016	S40	W Wend Rec Dist	9.83	9.83	.00	.00
2014-2015	S40	W Wend Rec Dist	9.83	9.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"CATALINA ESPINOSA-GODINA" ONLINE	$-93.80	$280.44
07/10/2024	BILL	TORRERO, JOSE M	$374.24	$374.24
04/22/2024	PAYMENT	CATALINA ESPINOSA-GODINA ONLINE	$-200.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$200.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$190.84
10/09/2023	PAYMENT	CATALINA ESPINOSA-GODINA CHECK OPCC	$-93.55	$187.10
08/18/2023	PAYMENT	ESPINOSA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 190132	$-93.59	$280.65
07/12/2023	BILL	TORRERO, JOSE M	$374.24	$374.24
04/27/2023	PAYMENT	GODINA-ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 309093	$-429.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.16	$429.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.82	$403.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.34	$386.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.74	$377.46
07/12/2022	BILL	TORRERO, JOSE M	$373.72	$373.72
03/04/2022	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 91303P	$-409.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.04	$409.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.47	$392.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.79	$382.55
07/14/2021	BILL	TORRERO, JOSE M	$378.76	$378.76
05/03/2021	PAYMENT	CATALINA ESPINOSA CHECK NUM: ACH	$-435.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.51	$435.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.04	$409.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.47	$392.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.79	$382.55
07/15/2020	BILL	TORRERO, JOSE M	$378.76	$378.76
10/28/2019	PAYMENT	ESPINOZA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 577991	$-392.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$392.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$382.55
07/10/2019	BILL	TORRERO, JOSE M	$378.76	$378.76
12/27/2018	PAYMENT	ESPINOSA-GODINA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 682441	$-392.02	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$392.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$382.55
07/09/2018	BILL	TORRERO, JOSE M	$378.76	$378.76
11/22/2017	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 250470	$-392.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.47	$392.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$382.55
07/07/2017	BILL	TORRERO, JOSE M	$378.76	$378.76
11/10/2016	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 270237	$-392.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.47	$392.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$382.55
07/08/2016	BILL	TORRERO, JOSE M	$378.76	$378.76
12/31/2015	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 03045R	$-392.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.47	$392.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$382.55
07/08/2015	BILL	TORRERO, JOSE M	$378.76	$378.76
12/15/2014	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 792260	$-369.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$369.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$360.62
07/10/2014	BILL	TORRERO, JOSE M	$357.05	$357.05
12/23/2013	PAYMENT	TORRERO, JOSE M CREDIT: D BANK: OP INTERNET NUM: 02124B	$-369.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.91	$369.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$360.11
07/16/2013	BILL	TORRERO, JOSE M	$356.54	$356.54
08/24/2012	PAYMENT	ESPINOSA, CATALINA CREDIT: D BANK: OP INTERNET NUM: 02368R	$-356.54	$0.00
07/10/2012	BILL	TORRERO, JOSE M	$356.54	$356.54
09/09/2011	PAYMENT	ESPINOSA, CATALINA CHECK BANK: OP INTERNET NUM: 97251405	$-360.11	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$360.11
07/14/2011	BILL	TORRERO, JOSE M	$356.54	$356.54
09/21/2010	PAYMENT	JOSE M TORRERO CREDIT: D BANK: OP INTERNET NUM: 221820	$-360.11	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$360.11
07/14/2010	BILL	TORRERO, JOSE M	$356.54	$356.54
12/21/2009	PAYMENT	JOSE M TORRERO CREDIT: D BANK: INTERNET PMT	$-369.02	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.91	$369.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$360.11
07/21/2009	BILL	TORRERO, JOSE M	$356.54	$356.54
08/21/2008	PAYMENT	TORRERO, JOSE M CREDIT: D	$-356.54	$0.00
07/14/2008	BILL	TORRERO, JOSE M	$356.54	$356.54
08/21/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-356.00	$0.00
07/13/2007	BILL	TORRERO, JOSE M	$356.00	$356.00
03/08/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-89.00	$0.00
01/12/2007	PAYMENT	TORRERO, JOSE M CREDIT: D	$-89.00	$89.00
10/11/2006	PAYMENT	TORRERO, JOSE M CREDIT: D	$-89.00	$178.00
08/09/2006	PAYMENT	TORRERO, JOSE M CREDIT: D	$-89.00	$267.00
07/19/2006	BILL	TORRERO, JOSE M	$356.00	$356.00
03/17/2006	PAYMENT	TORRERO, JOSE M CHECK NUM: 626	$-190.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.90	$190.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.46
10/04/2005	PAYMENT	TORRERO, JOSE M CHECK NUM: 1343	$-88.95	$177.90
09/01/2005	PAYMENT	TORRERO JOSE CHECK NUM: 1337	$-88.98	$266.85
07/21/2005	BILL	TORRERO, JOSE M	$355.83	$355.83
07/21/2004	PAYMENT	@	$-344.42	$0.00
07/01/2004	BILL	TORRERO, JOSE M @	$344.42	$344.42
10/10/2003	PAYMENT	@	$-345.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.42	$345.91
07/01/2003	BILL	TORRERO, JOSE M @	$342.49	$342.49