Tax Account 010-747-028

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Owners

ESPARZA, MARIO
PO BOX 4195
W WENDOVER, NV 89883-4195

660207

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-747-028
Account Type	Real Estate
Location	486 N VISTA VIEW LOOP WEST WENDOVER
Balance	$1,480.22
Currently Due	$0.00

Account ID

010-747-028

Account Type

Real Estate

Location

486 N VISTA VIEW LOOP
WEST WENDOVER

Balance

$1,480.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.78
Total	$2,904.78
Paid	$1,424.56
Balance	$1,480.22
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

$2,904.78

Total

$2,904.78

Paid

$1,424.56

Balance

$1,480.22

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	$684.45	$0.00	$684.45	$684.45	$0.00
2	10/07/2024	10/17/2024	Paid	$740.11	$0.00	$740.11	$740.11	$0.00
3	01/06/2025	01/16/2025	Due	$740.11	$0.00	$740.11	$0.00	$740.11
4	03/03/2025	03/13/2025	Due	$740.11	$0.00	$740.11	$0.00	$1,480.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.32	$0.00	$2,660.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,580.63	$0.00	$2,580.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,566.71	$0.00	$2,566.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,560.03	$0.00	$2,560.03	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,488.38	$0.00	$2,488.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,495.01	$0.00	$2,495.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,465.40	$0.00	$2,465.40	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,328.57	$0.00	$2,328.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,263.66	$0.00	$2,263.66	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,071.22	$0.00	$2,071.22	$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	105.44	52.72	52.72	.00
2023-2024	S40	W Wend Rec Dist	105.44	105.44	.00	.00
2022-2023	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2021-2022	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2020-2021	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2019-2020	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2018-2019	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2017-2018	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2016-2017	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2015-2016	S40	W Wend Rec Dist	100.16	100.16	.00	.00
2014-2015	S40	W Wend Rec Dist	100.16	100.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.11	$1,480.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-684.45	$2,220.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.82	$2,904.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934934. REASON: AMENDMENT TO RE 2025	$684.45	$2,736.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.45	$2,052.51
07/10/2024	BILL	ESPARZA, MARIO	$2,736.96	$2,736.96
02/23/2024	PAYMENT	M ESPARZA ACH 9070 - 035605986	$-665.08	$0.00
12/28/2023	PAYMENT	M ESPARZA ACH 9070 - 035376697	$-665.08	$665.08
09/29/2023	PAYMENT	M ESPARZA ACH 9070 - 035079127	$-665.08	$1,330.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.08	$1,995.24
07/12/2023	BILL	ESPARZA, MARIO	$2,660.32	$2,660.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.15	$645.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.15	$1,290.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.18	$1,935.45
07/12/2022	BILL	ESPARZA, MARIO	$2,580.63	$2,580.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$641.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$1,283.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-641.70	$1,925.01
07/14/2021	BILL	ESPARZA, MARIO	$2,566.71	$2,566.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-640.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-640.00	$640.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-640.00	$1,280.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-640.03	$1,920.00
07/15/2020	BILL	ESPARZA, MARIO	$2,560.03	$2,560.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.09	$622.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.09	$1,244.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.11	$1,866.27
07/10/2019	BILL	ESPARZA, MARIO	$2,488.38	$2,488.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$623.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$1,247.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.76	$1,871.25
07/09/2018	BILL	ESPARZA, MARIO	$2,495.01	$2,495.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.35	$616.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.35	$1,232.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.35	$1,849.05
07/07/2017	BILL	ESPARZA, MARIO	$2,465.40	$2,465.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.14	$582.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.14	$1,164.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-582.15	$1,746.42
07/08/2016	BILL	ESPARZA, MARIO	$2,328.57	$2,328.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-565.91	$565.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.91	$1,131.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.93	$1,697.73
07/08/2015	BILL	ESPARZA, MARIO	$2,263.66	$2,263.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.80	$517.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.80	$1,035.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-517.82	$1,553.40
07/10/2014	BILL	ESPARZA, MARIO	$2,071.22	$2,071.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-502.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.13	$502.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.13	$1,004.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.15	$1,506.39
07/16/2013	BILL	ESPARZA, MARIO	$2,008.54	$2,008.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.15	$488.19
08/28/2012	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230005704	$-488.23	$976.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.23	$1,464.57
07/10/2012	BILL	HSBC BANK USA NA TR	$1,952.80	$1,952.80
03/01/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 24017320	$-4,508.17	$0.00
03/01/2012	INTEREST	Monthly Interest	$16.38	$4,508.17
02/08/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,491.79
02/01/2012	INTEREST	Monthly Interest	$16.38	$4,491.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$86.53	$4,475.41
01/03/2012	INTEREST	Monthly Interest	$16.38	$4,388.88
12/01/2011	INTEREST	Monthly Interest	$16.38	$4,372.50
11/01/2011	INTEREST	Monthly Interest	$16.38	$4,356.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.07	$4,339.74
10/03/2011	INTEREST	Monthly Interest	$16.38	$4,291.67
09/01/2011	INTEREST	Monthly Interest	$16.38	$4,275.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.23	$4,258.91
08/01/2011	INTEREST	Monthly Interest	$16.38	$4,239.68
07/14/2011	BILL	GEORGE, JESUS & ANGELITA	$1,922.80	$4,223.30
07/05/2011	INTEREST	Monthly Interest	$16.38	$2,300.50
06/01/2011	INTEREST	Monthly Interest	$16.38	$2,284.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,267.74
04/21/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$2,260.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.61	$2,260.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.46	$2,123.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.15	$2,034.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.66	$1,985.52
07/14/2010	BILL	GEORGE, JESUS & ANGELITA	$1,965.86	$1,965.86
04/23/2010	PAYMENT	JESUS GEORGE CREDIT: D BANK: INTERNET PMT	$-510.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.65	$510.82
01/05/2010	PAYMENT	JESUS GEORGE CREDIT: D BANK: INTERNET PMT	$-491.17	$491.17
10/21/2009	PAYMENT	JESUS GEORGE CREDIT: D BANK: INTERNET PMT	$-491.17	$982.34
08/25/2009	ADJUSTMENT	Duplicate Entry BANK: INTERNET PMT	$491.18	$1,473.51
08/25/2009	VOID	JESUS GEORGE CREDIT: D BANK: INTERNET PMT	$-491.18	$982.33
08/25/2009	PAYMENT	JESUS GEORGE CREDIT: D BANK: INTERNET PMT	$-491.18	$1,473.51
07/21/2009	BILL	GEORGE, JESUS & ANGELITA	$1,964.69	$1,964.69
04/07/2009	PAYMENT	GEORGE, JESUS CREDIT: D	$-1,186.32	$0.00
03/17/2009	PAYMENT	GEORGE, JESUS CREDIT: D	$-1,032.04	$1,186.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$135.03	$2,218.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.81	$2,083.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.23	$1,996.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.29	$1,948.29
07/14/2008	BILL	GEORGE, JESUS & ANGELITA	$1,929.00	$1,929.00
03/05/2008	PAYMENT	GEORGE, JESUS ANGELITA CREDIT: D	$-1,030.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.45	$1,030.84
12/13/2007	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 433	$-938.70	$1,004.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.94	$1,943.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.77	$1,896.15
07/13/2007	BILL	GEORGE, JESUS & ANGELITA	$1,877.38	$1,877.38
04/13/2007	PAYMENT	george jesus& angelita, CREDIT: D	$-990.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.27	$990.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.51	$943.91
10/10/2006	PAYMENT	jesus & angelita george, CREDIT: D	$-462.70	$925.40
08/22/2006	PAYMENT	jesus and angelita george, CREDIT: D	$-462.72	$1,388.10
07/19/2006	BILL	GEORGE, JESUS & ANGELITA	$1,850.82	$1,850.82
03/28/2006	PAYMENT	GEORGE, JESUS & ANGELITA CREDIT: D	$-24.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.94	$24.44
03/07/2006	PAYMENT	GEORGE, JESUS CREDIT: D	$-452.55	$23.50
01/18/2006	PAYMENT	GEORGE, JESUS & ANGELITA CREDIT: D	$-470.65	$476.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.50	$946.70
10/21/2005	PAYMENT	GEORGE, JESUS & ANGELITA CHECK NUM: 761	$-452.55	$923.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.10	$1,375.75
09/09/2005	PAYMENT	GEORGE, JESUS & ANGELITA CHECK NUM: 725	$-452.58	$1,357.65
07/21/2005	BILL	GEORGE, JESUS & ANGELITA	$1,810.23	$1,810.23
05/02/2005	PAYMENT	@	$-873.80	$0.00
12/14/2004	PAYMENT	@	$-436.90	$873.80
07/28/2004	PAYMENT	@	$-939.04	$1,310.70
07/28/2004	PAYMENT	CITIMORTGAGE INC @	$-2,529.27	$2,249.74
07/01/2004	PENALTY	Penalty 04-05	$502.11	$4,779.01
07/01/2004	BILL	CITIMORTGAGE INC @	$1,747.63	$4,276.90
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,725.59	$2,529.27
06/30/2003	BILL	Balance Forward @	$803.68	$803.68