Tax Account 010-705-005

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Owners

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

Account Summary

Account ID	010-705-005
Account Type	Real Estate
Location	1841 W CANYON ST WEST WENDOVER
Balance	$39.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $39.06 (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	$774.16
Total	$774.16
Paid	$735.10
Balance	$39.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$183.97	$0.00	$183.97	$183.97	$0.00
2	10/07/2024	10/17/2024	Paid	$196.73	$0.00	$196.73	$196.73	$0.00
3	01/06/2025	01/16/2025	Paid	$196.73	$0.00	$196.73	$196.73	$0.00
4	03/03/2025	03/13/2025	Due	$196.73	$0.00	$196.73	$157.67	$39.06	Pay $39.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.66	$7.17	$723.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$693.65	$6.94	$700.59	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$711.51	$7.12	$718.63	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$718.97	$0.00	$718.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$730.97	$0.00	$730.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$712.49	$0.00	$712.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$694.55	$0.00	$694.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$677.13	$0.00	$677.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$660.22	$0.00	$660.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$643.81	$0.00	$643.81	$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	101.91	96.85	5.06	.00
2023-2024	S40	W Wend Rec Dist	101.91	101.91	.00	.00
2022-2023	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2021-2022	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2020-2021	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2019-2020	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2018-2019	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2017-2018	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2016-2017	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2015-2016	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2014-2015	S40	W Wend Rec Dist	96.81	96.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FLORES, MANUEL SYS ORIG: CASH	$-735.10	$39.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.06	$774.16
08/30/2024	ADJUSTMENT	FLORES, MANUEL CASH VOIDED PAYMENT: 924294. REASON: AMENDMENT TO RE 2025	$735.10	$735.10
08/07/2024	PAYMENT	FLORES, MANUEL CASH	$-735.10	$0.00
07/10/2024	BILL	FLORES, MANUEL & AMPARO	$735.10	$735.10
09/14/2023	PAYMENT	FLORES, MANUEL CASH	$-723.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$723.83
07/12/2023	BILL	FLORES, MANUEL & AMPARO	$716.66	$716.66
08/31/2022	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-700.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.94	$700.59
07/12/2022	BILL	FLORES, MANUEL & AMPARO	$693.65	$693.65
09/22/2021	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-718.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.12	$718.63
07/14/2021	BILL	FLORES, MANUEL & AMPARO	$711.51	$711.51
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/14/2020	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-718.94	$0.03
07/15/2020	BILL	FLORES, MANUEL & AMPARO	$718.97	$718.97
08/29/2019	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-730.97	$0.00
07/10/2019	BILL	FLORES, MANUEL & AMPARO	$730.97	$730.97
08/16/2018	PAYMENT	FLORES, MANUEL & AMPARO CASH BANK: WF INTERNET	$-712.49	$0.00
07/09/2018	BILL	FLORES, MANUEL & AMPARO	$712.49	$712.49
09/01/2017	PAYMENT	FLORES, EMPARO CREDIT: D BANK: OP INTERNET NUM: 869356	$-694.55	$0.00
07/07/2017	BILL	FLORES, MANUEL & AMPARO	$694.55	$694.55
08/26/2016	PAYMENT	FLORES, AMPARO CASH	$-677.13	$0.00
07/08/2016	BILL	FLORES, MANUEL & AMPARO	$677.13	$677.13
07/22/2015	PAYMENT	FLORES, MANUEL & AMPARO CASH	$-660.22	$0.00
07/08/2015	BILL	FLORES, MANUEL & AMPARO	$660.22	$660.22
08/20/2014	PAYMENT	FLORES, MANUEL CREDIT: D BANK: OP INTERNET NUM: 399087	$-643.81	$0.00
07/10/2014	BILL	FLORES, MANUEL & AMPARO	$643.81	$643.81
08/26/2013	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 199	$-638.72	$0.00
07/16/2013	BILL	FLORES, MANUEL & AMPARO	$638.72	$638.72
08/22/2012	PAYMENT	FLORES, MANUEL MENDOZA & AMPAR CHECK NUM: 0135	$-635.21	$0.00
07/10/2012	BILL	FLORES, MANUEL & AMPARO	$635.21	$635.21
08/23/2011	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 653	$-635.59	$0.00
07/14/2011	BILL	FLORES, MANUEL & AMPARO	$635.59	$635.59
09/01/2010	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 0564	$-642.09	$0.00
09/01/2010	AMENDMENT	Remove pen,ck already in offic	$-6.42	$642.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$648.51
07/14/2010	BILL	FLORES, MANUEL & AMPARO	$642.09	$642.09
09/17/2009	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 1237	$-613.88	$0.00
07/21/2009	BILL	FLORES, MANUEL & AMPARO	$613.88	$613.88
09/08/2008	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 1160	$-576.55	$0.00
07/14/2008	BILL	FLORES, MANUEL & AMPARO	$576.55	$576.55
08/24/2007	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 1064	$-549.11	$0.00
07/13/2007	BILL	FLORES, MANUEL & AMPARO	$549.11	$549.11
08/30/2006	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 966	$-521.60	$0.00
07/19/2006	BILL	FLORES, MANUEL & AMPARO	$521.60	$521.60
09/01/2005	PAYMENT	FLORES, MANUEL & AMPARO CHECK NUM: 801	$-510.46	$0.00
07/21/2005	BILL	FLORES, MANUEL & AMPARO	$510.46	$510.46
07/29/2004	PAYMENT	@	$-495.97	$0.00
07/01/2004	BILL	FLORES, MANUEL & AMPAR @	$495.97	$495.97
08/14/2003	PAYMENT	@	$-492.04	$0.00
07/01/2003	BILL	FLORES, MANUEL & AMPAR @	$492.04	$492.04