Tax Account 010-708-019

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Owners

FLORES, JOSE ELIAS
PO BOX 4044
WEST WENDOVER, NV 89883-4044

Account Summary

Account ID	010-708-019
Account Type	Real Estate
Location	1885 W PERSHING CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-708-019

Account Type

Real Estate

Location

1885 W PERSHING CIR
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.22
Total	$806.22
Paid	$806.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$806.22

Total

$806.22

Paid

$806.22

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$201.75	$0.00	$201.75	$201.75	$0.00
2	10/07/2024	10/17/2024	Paid	$201.49	$0.00	$201.49	$201.49	$0.00
3	01/06/2025	01/16/2025	Paid	$201.49	$0.00	$201.49	$201.49	$0.00
4	03/03/2025	03/13/2025	Paid	$201.49	$0.00	$201.49	$201.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.16	$0.00	$762.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$708.20	$0.00	$708.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$719.87	$0.00	$719.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$726.61	$0.00	$726.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$745.49	$0.00	$745.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$738.46	$0.00	$738.46	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$737.69	$0.00	$737.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$659.70	$0.00	$659.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$659.70	$0.00	$659.70	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$622.80	$6.23	$629.03	$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	103.50	103.50	.00	.00
2023-2024	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2022-2023	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2021-2022	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2020-2021	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2019-2020	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2018-2019	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2017-2018	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2016-2017	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2015-2016	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2014-2015	S40	W Wend Rec Dist	98.33	98.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"OFELIA FLORES" ONLINE	$-806.22	$0.00
07/10/2024	BILL	FLORES, JOSE ELIAS	$806.22	$806.22
08/04/2023	PAYMENT	FLORES, JOSE ELIAS CASH	$-195.73	$0.00
08/04/2023	PAYMENT	FLORES, OFELIA CREDIT: D	$-566.43	$195.73
07/12/2023	BILL	FLORES, JOSE ELIAS	$762.16	$762.16
07/21/2022	PAYMENT	FLORES, OFELIA CREDIT: D	$-708.20	$0.00
07/12/2022	BILL	FLORES, JOSE ELIAS	$708.20	$708.20
10/15/2021	PAYMENT	FLORES, JOSE & OFELIA CASH	$-359.92	$0.00
07/28/2021	PAYMENT	FLORES, JOSE E ET AL CASH	$-359.95	$359.92
07/14/2021	BILL	FLORES, JOSE ELIAS	$719.87	$719.87
08/14/2020	PAYMENT	FLORES, JOSE CASH	$-726.61	$0.00
07/15/2020	BILL	FLORES, JOSE ELIAS	$726.61	$726.61
01/06/2020	PAYMENT	FLORES, OFELIA CREDIT: D	$-372.74	$0.00
08/06/2019	PAYMENT	FLORES, JOSE ELIAS CASH	$-372.75	$372.74
07/10/2019	BILL	FLORES, JOSE ELIAS	$745.49	$745.49
08/23/2018	PAYMENT	FLORES, JOSE E ET AL CHECK NUM: MO	$-738.46	$0.00
07/09/2018	BILL	FLORES, JOSE ELIAS	$738.46	$738.46
03/05/2018	PAYMENT	FLORES, OFELIA CASH	$-184.42	$0.00
01/02/2018	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: MO	$-184.42	$184.42
08/21/2017	PAYMENT	FLORES, JOSE ELIAS CASH	$-184.42	$368.84
08/21/2017	PAYMENT	FLORES, JOSE E ET AL CASH	$-184.43	$553.26
07/07/2017	BILL	FLORES, JOSE ELIAS	$737.69	$737.69
03/01/2017	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: MO	$-164.92	$0.00
12/05/2016	PAYMENT	SORIANO-SORIANO, ANGEL CREDIT: D	$-164.92	$164.92
09/28/2016	PAYMENT	FLORES, OFELIA CASH BANK: WF INTERNET	$-164.92	$329.84
07/26/2016	PAYMENT	FLORES, JOSE E ET AL CASH	$-164.94	$494.76
07/08/2016	BILL	FLORES, JOSE ELIAS	$659.70	$659.70
12/03/2015	PAYMENT	FLORES, OFFELIA CREDIT: D	$-329.84	$0.00
10/01/2015	PAYMENT	FLORES, LILIANA CREDIT: D	$-164.92	$329.84
07/23/2015	PAYMENT	SORIANO, ANGEL CREDIT: D	$-164.94	$494.76
07/08/2015	BILL	FLORES, JOSE ELIAS	$659.70	$659.70
03/30/2015	PAYMENT	FLORES, JOSE CASH	$-161.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.23	$161.92
01/13/2015	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 016990	$-155.69	$155.69
01/13/2015	ADJUSTMENT	Will put in another batch BANK: OP INTERNET NUM: 016990	$155.69	$311.38
01/13/2015	VOID	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 016990	$-155.69	$155.69
10/01/2014	PAYMENT	FLORES, JOSE & OFELIA CASH	$-155.69	$311.38
07/24/2014	PAYMENT	FLORES, LILIANA CREDIT: D	$-155.73	$467.07
07/10/2014	BILL	FLORES, JOSE ELIAS	$622.80	$622.80
09/03/2013	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: MO	$-617.62	$0.00
07/16/2013	BILL	FLORES, JOSE ELIAS	$617.62	$617.62
07/19/2012	PAYMENT	FLORES, LILIANA CREDIT: D	$-612.80	$0.00
07/19/2012	ADJUSTMENT	WILL PAY PART CASH PART CC	$612.80	$612.80
07/19/2012	VOID	FLORES, JOSE ELIAS CREDIT: D	$-612.80	$0.00
07/10/2012	BILL	FLORES, JOSE ELIAS	$612.80	$612.80
04/27/2012	PAYMENT	FLORES, JOSE ELIAS CASH	$-310.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.53	$310.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$296.33
09/15/2011	PAYMENT	FLORES, JOSE E & DESANTIAGO,OF CHECK NUM: 697	$-145.26	$290.52
08/16/2011	PAYMENT	FLORES, JOSE E & DESANTIAGO,OF CHECK NUM: 688	$-145.30	$435.78
07/14/2011	BILL	FLORES, JOSE ELIAS	$581.08	$581.08
04/20/2011	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: 654	$-104.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.02	$104.56
01/10/2011	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: 0624	$-16.04	$100.54
08/24/2010	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: 574	$-494.33	$116.58
08/02/2010	INTEREST	Monthly Interest	$0.13	$610.91
07/14/2010	BILL	FLORES, JOSE ELIAS	$587.48	$610.78
07/01/2010	INTEREST	Monthly Interest	$0.13	$23.30
06/01/2010	INTEREST	Monthly Interest	$0.13	$23.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.04
03/01/2010	PAYMENT	FLORES, JOSE & OFELIA DESANTIA CHECK NUM: 0512	$-153.64	$15.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$169.06
12/17/2009	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1259	$-153.64	$168.47
11/02/2009	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1236	$-314.00	$322.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.37	$636.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.15	$620.74
07/21/2009	BILL	FLORES, JOSE ELIAS	$614.59	$614.59
03/10/2009	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1151	$-151.94	$0.00
12/22/2008	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1120	$-151.94	$151.94
10/09/2008	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1088	$-151.94	$303.88
08/19/2008	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1068	$-151.99	$455.82
07/14/2008	BILL	FLORES, JOSE ELIAS	$607.81	$607.81
02/21/2008	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1009	$-149.42	$0.00
01/03/2008	PAYMENT	DESANTIAGO, OFELIA CHECK NUM: 991	$-149.42	$149.42
09/06/2007	PAYMENT	DESANTAGO, OFELIA CHECK NUM: 946	$-149.42	$298.84
07/23/2007	PAYMENT	FLORES, JOSE ELIAS CASH	$-149.47	$448.26
07/13/2007	BILL	FLORES, JOSE ELIAS	$597.73	$597.73
03/05/2007	PAYMENT	FLORES, JOSE ELIAS CASH	$-146.01	$0.00
01/05/2007	PAYMENT	DESANTIAGO, OFELIA CHECK NUM: 872	$-146.01	$146.01
10/03/2006	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 841	$-146.01	$292.02
08/18/2006	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 826	$-146.05	$438.03
07/19/2006	BILL	FLORES, JOSE ELIAS	$584.08	$584.08
03/01/2006	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 771	$-141.13	$0.00
01/03/2006	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 751	$-143.13	$141.13
09/30/2005	PAYMENT	FLORES, JOSE ELIAS CHECK NUM: 717	$-142.13	$284.26
09/07/2005	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 701	$-142.17	$426.39
07/21/2005	BILL	FLORES, JOSE ELIAS	$568.56	$568.56
03/08/2005	PAYMENT	@	$-138.06	$0.00
01/06/2005	PAYMENT	@	$-138.06	$138.06
09/30/2004	PAYMENT	@	$-138.06	$276.12
08/05/2004	PAYMENT	@	$-138.06	$414.18
07/01/2004	BILL	FLORES, JOSE ELIAS @	$552.24	$552.24
02/12/2004	PAYMENT	@	$-136.91	$0.00
12/31/2003	PAYMENT	@	$-136.91	$136.91
12/12/2003	PAYMENT	@	$-136.91	$273.82
11/04/2003	PAYMENT	@	$-161.07	$410.73
07/01/2003	PENALTY	Penalty 03-04	$24.13	$571.80
07/01/2003	BILL	FLORES, JOSE ELIAS @	$547.67	$547.67