Tax Account 010-705-003

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Owners

FLORES, MANUEL & AMPARO
PO BOX 3986
WEST WENDOVER, NV 89883-3986

644195

Account Summary

Account ID	010-705-003
Account Type	Real Estate
Location	1867 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,543.98
Total	$1,543.98
Paid	$1,543.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$386.22	$0.00	$0.00	$386.22	$386.22	$0.00
2	10/06/2025	10/16/2025	Paid	$385.92	$0.00	$0.00	$385.92	$385.92	$0.00
3	01/05/2026	01/15/2026	Paid	$385.92	$0.00	$0.00	$385.92	$385.92	$0.00
4	03/02/2026	03/12/2026	Paid	$385.92	$0.00	$0.00	$385.92	$385.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,583.98	$0.00	$0.00	$1,583.98	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,435.47	$14.36	$0.00	$1,449.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,331.59	$13.32	$0.00	$1,344.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,284.06	$12.84	$0.00	$1,296.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,316.89	$1.72	$0.00	$1,318.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,306.28	$0.00	$0.00	$1,306.28	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,293.32	$0.00	$0.00	$1,293.32	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,328.82	$0.00	$0.00	$1,328.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,219.17	$0.00	$0.00	$1,219.17	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,188.97	$0.00	$0.00	$1,188.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,125.87	$0.00	$0.00	$1,125.87	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	108.72	108.72	.00	.00
2024-2025	S40	W Wend Rec Dist	101.93	101.93	.00	.00
2023-2024	S40	W Wend Rec Dist	101.93	101.93	.00	.00
2022-2023	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2021-2022	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2020-2021	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2019-2020	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2018-2019	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2017-2018	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2016-2017	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2015-2016	S40	W Wend Rec Dist	96.83	96.83	.00	.00
2014-2015	S40	W Wend Rec Dist	96.83	96.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	FLORES, MANUEL CASH	$-1,543.98	$0.00
07/11/2025	BILL	FLORES, MANUEL & AMPARO	$1,543.98	$1,543.98
12/19/2024	PAYMENT	"MANUEL FLORES MENDOZA" ONLINE	$-41.84	$0.00
08/30/2024	PAYMENT	FLORES, MANUEL SYS ORIG: CASH	$-1,542.14	$41.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.84	$1,583.98
08/30/2024	ADJUSTMENT	FLORES, MANUEL CASH VOIDED PAYMENT: 924293. REASON: AMENDMENT TO RE 2025	$1,542.14	$1,542.14
08/07/2024	PAYMENT	FLORES, MANUEL CASH	$-1,542.14	$0.00
07/10/2024	BILL	FLORES, MANUEL & AMPARO	$1,542.14	$1,542.14
09/14/2023	PAYMENT	FLORES, MANUEL CASH	$-1,449.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$1,449.83
07/12/2023	BILL	FLORES, MANUEL & AMPARO	$1,435.47	$1,435.47
08/31/2022	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-1,344.91	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.32	$1,344.91
07/12/2022	BILL	FLORES, MANUEL & AMPARO	$1,331.59	$1,331.59
09/22/2021	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-1,296.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.84	$1,296.90
07/14/2021	BILL	FLORES, MANUEL & AMPARO	$1,284.06	$1,284.06
08/14/2020	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-1,318.61	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$1,318.61
07/15/2020	BILL	FLORES, MANUEL & AMPARO	$1,316.89	$1,316.89
08/29/2019	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-1,306.28	$0.00
07/10/2019	BILL	FLORES, MANUEL & AMPARO	$1,306.28	$1,306.28
08/16/2018	PAYMENT	FLORES, MANUEL & AMPARO CASH BANK: WF INTERNET	$-1,293.32	$0.00
07/09/2018	BILL	FLORES, MANUEL & AMPARO	$1,293.32	$1,293.32
09/01/2017	PAYMENT	FLORES, EMPARO CREDIT: D BANK: OP INTERNET NUM: 098312	$-1,328.82	$0.00
07/07/2017	BILL	FLORES, MANUEL & AMPARO	$1,328.82	$1,328.82
08/26/2016	PAYMENT	FLORES, AMPARO CASH	$-1,219.17	$0.00
07/08/2016	BILL	FLORES, MANUEL & AMPARO	$1,219.17	$1,219.17
07/22/2015	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-1,188.97	$0.00
07/08/2015	BILL	FLORES, MANUEL & AMPARO	$1,188.97	$1,188.97
08/20/2014	PAYMENT	FLORES, MANUEL CREDIT: D BANK: OP INTERNET NUM: 607471	$-1,125.87	$0.00
07/10/2014	BILL	FLORES, MANUEL & AMPARO	$1,125.87	$1,125.87
08/26/2013	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 199	$-1,117.08	$0.00
07/16/2013	BILL	FLORES, MANUEL & AMPARO	$1,117.08	$1,117.08
08/22/2012	PAYMENT	FLORES, MANUEL MENDOZA & AMPAR CHECK NUM: 0136	$-1,119.98	$0.00
07/10/2012	BILL	FLORES, MANUEL & AMPARO	$1,119.98	$1,119.98
12/19/2011	PAYMENT	FLORES, AMPARO & MANUEL CHECK NUM: 697	$-546.30	$0.00
08/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125960	$-273.15	$546.30
08/16/2011	PAYMENT	PARKIN, J.W. & D CHECK NUM: 9112	$-273.18	$819.45
07/14/2011	BILL	PARKIN, JERRY W & DIANNE TR	$1,092.63	$1,092.63
11/01/2010	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 144	$-551.02	$0.00
09/30/2010	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 1136	$-275.51	$551.02
08/20/2010	PAYMENT	PARKIN, J.W. & D CHECK NUM: 8999	$-275.54	$826.53
07/14/2010	BILL	PARKIN, JERRY W & DIANNE TR	$1,102.07	$1,102.07
08/10/2009	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 130	$-1,147.46	$0.00
07/21/2009	BILL	PARKIN, JERRY W & DIANNE TR	$1,147.46	$1,147.46
09/03/2008	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 8624	$-1,116.79	$0.00
07/14/2008	BILL	PARKIN, JERRY W & DIANNE TR	$1,116.79	$1,116.79
07/20/2007	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 8322	$-1,086.92	$0.00
07/13/2007	BILL	PARKIN, JERRY W & DIANNE TR	$1,086.92	$1,086.92
08/09/2006	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 626	$-1,057.92	$0.00
07/19/2006	BILL	PARKIN, JERRY W & DIANNE TR	$1,057.92	$1,057.92
08/08/2005	PAYMENT	PARKIN, JERRY W & DIANNE TR CHECK NUM: 7812	$-573.20	$0.00
07/21/2005	BILL	PARKIN, JERRY W & DIANNE TR	$573.20	$573.20
07/27/2004	PAYMENT	@	$-556.64	$0.00
07/01/2004	BILL	PARKIN, JERRY W & DIAN @	$556.64	$556.64
08/06/2003	PAYMENT	@	$-551.70	$0.00
07/01/2003	BILL	PARKIN, JERRY W & DIAN @	$551.70	$551.70