Tax Account 010-745-004

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Owners

FLORES, GRACIELA
PO BOX 4084
WEST WENDOVER, NV 89883-4084

Account Summary

Account ID	010-745-004
Account Type	Real Estate
Location	2065 W HOPI ST WEST WENDOVER
Balance	$359.89
Currently Due	$181.89

Account ID

010-745-004

Account Type

Real Estate

Location

2065 W HOPI ST
WEST WENDOVER

Balance

$359.89

Currently Due

$181.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.32
Total	$359.89
Paid	$0.00
Balance	$359.89
Due	$181.89
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

$356.32

Total

$359.89

Paid

$0.00

Balance

$359.89

Due

$181.89

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	Past due	$89.32	$3.57	$89.32	$0.00	$92.89
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$181.89
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$270.89
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$359.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.32	$12.47	$368.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$355.57	$69.22	$424.79	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$360.29	$12.61	$372.90	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$360.29	$49.32	$409.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$360.29	$0.00	$360.29	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$360.29	$64.04	$424.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$360.29	$12.61	$372.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$360.29	$12.61	$372.90	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$360.29	$0.00	$360.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$339.93	$0.00	$339.93	$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	15.17	.00	15.17	7.59
2023-2024	S40	W Wend Rec Dist	15.17	15.17	.00	.00
2022-2023	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2021-2022	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2020-2021	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2019-2020	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2018-2019	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2017-2018	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2016-2017	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2015-2016	S40	W Wend Rec Dist	14.42	14.42	.00	.00
2014-2015	S40	W Wend Rec Dist	14.42	14.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$359.89
07/10/2024	BILL	FLORES, GRACIELA	$356.32	$356.32
04/19/2024	PAYMENT	FLORES, GRACIELA CASH	$-190.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$190.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.70
08/09/2023	PAYMENT	GAMEZ, LUISA MARIA CREDIT: D	$-602.97	$178.14
08/01/2023	INTEREST	Monthly Interest	$2.96	$781.11
07/12/2023	BILL	FLORES, GRACIELA	$356.32	$778.15
07/03/2023	INTEREST	Monthly Interest	$2.96	$421.83
06/01/2023	INTEREST	Monthly Interest	$2.96	$418.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$415.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.89	$408.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.00	$384.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.89	$368.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.56	$359.13
07/12/2022	BILL	FLORES, GRACIELA	$355.57	$355.57
12/22/2021	PAYMENT	GAMEZ, MIGUEL & LUISA CREDIT: D	$-692.43	$0.00
12/01/2021	INTEREST	Monthly Interest	$2.25	$692.43
11/01/2021	INTEREST	Monthly Interest	$2.25	$690.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.01	$687.93
10/01/2021	INTEREST	Monthly Interest	$2.25	$678.92
09/01/2021	INTEREST	Monthly Interest	$2.25	$676.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$674.42
08/02/2021	INTEREST	Monthly Interest	$2.25	$670.82
07/14/2021	BILL	FLORES, GRACIELA	$360.29	$668.57
07/02/2021	INTEREST	Monthly Interest	$2.25	$308.28
05/06/2021	AMENDMENT	Publication Fee	$7.00	$306.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.21	$299.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.01	$282.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.60	$273.81
08/10/2020	PAYMENT	GOMEZ, LUISA CASH	$-90.08	$270.21
07/15/2020	BILL	FLORES, GRACIELA	$360.29	$360.29
08/07/2019	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 09079C	$-360.29	$0.00
07/10/2019	BILL	FLORES, GRACIELA	$360.29	$360.29
06/25/2019	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 08416C	$-424.33	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.00	$424.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$421.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.22	$414.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$389.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.01	$372.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$363.89
07/09/2018	BILL	FLORES, GRACIELA	$360.29	$360.29
10/31/2017	PAYMENT	GAMEZ, JOSE DANIEL CREDIT: D BANK: OP INTERNET NUM: 01120B	$-372.90	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.01	$372.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$363.89
07/07/2017	BILL	FLORES, GRACIELA	$360.29	$360.29
12/27/2016	PAYMENT	GAMEZ, LUISA CREDIT: D BANK: OP INTERNET NUM: H31869	$-372.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.01	$372.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.89
07/08/2016	BILL	FLORES, GRACIELA	$360.29	$360.29
03/03/2016	PAYMENT	FLORES MENDOZA, GRACIELA CHECK NUM: 242	$-90.06	$0.00
12/30/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 230	$-90.06	$90.06
09/28/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0228	$-90.06	$180.12
08/10/2015	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0226	$-90.11	$270.18
07/08/2015	BILL	FLORES, GRACIELA	$360.29	$360.29
02/26/2015	PAYMENT	FLORES, GRACIELA MENDOZA CHECK NUM: 0210	$-84.97	$0.00
12/30/2014	PAYMENT	FLORES MENDOZA, GRACIELA CHECK NUM: 0230	$-84.97	$84.97
10/07/2014	PAYMENT	MENDOZA, GRACIELA FLORES CHECK NUM: 0120	$-84.97	$169.94
07/31/2014	PAYMENT	GAMEZ, JOSE CASH NUM: `	$-85.02	$254.91
07/10/2014	BILL	FLORES, GRACIELA	$339.93	$339.93
02/07/2014	PAYMENT	FLORES MENDOZA, GRACIELA CHECK BANK: OP INTERNET NUM: 106926727	$-84.78	$0.00
01/17/2014	PAYMENT	MENDOZA FLORES, GRACIELA CHECK BANK: OP INTERNET NUM: 106646370	$-84.78	$84.78
09/17/2013	PAYMENT	MENDOZA, GRACIELA FLORES CASH	$-84.78	$169.56
07/30/2013	PAYMENT	GAMEZ, JOSE CASH	$-84.83	$254.34
07/16/2013	BILL	FLORES, GRACIELA	$339.17	$339.17
02/26/2013	PAYMENT	FLORES, GRACIELA MENDOZA CHECK NUM: 0188	$-84.78	$0.00
12/28/2012	PAYMENT	FLORES, GRACIELA MENDOZA CHECK NUM: 0136	$-84.78	$84.78
07/26/2012	PAYMENT	GAMEZ, JOSE D CREDIT: D	$-103.88	$169.56
07/26/2012	PAYMENT	GAMEZ, DANIEL CASH	$-65.73	$273.44
07/10/2012	BILL	FLORES, GRACIELA	$339.17	$339.17
02/28/2012	PAYMENT	GAMEZ, LUISA CASH	$-84.78	$0.00
01/04/2012	PAYMENT	FLORES, GRACIELA CHECK NUM: 203	$-84.78	$84.78
09/22/2011	PAYMENT	GAMEZ, DANIEL CASH	$-84.83	$169.56
08/19/2011	PAYMENT	FLORES, GRACIELA MENDOZA CHECK NUM: 181	$-84.78	$254.39
07/14/2011	BILL	FLORES, GRACIELA	$339.17	$339.17
03/28/2011	PAYMENT	LUCIA GAMEZ CASH	$-88.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$88.17
01/06/2011	PAYMENT	FLORES MENDOZA, GRACIELA CHECK NUM: 0167	$-84.78	$84.78
09/13/2010	PAYMENT	FLORES, GRACIELA CASH	$-85.30	$169.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$254.86
08/26/2010	PAYMENT	MEDOZA, GRACIELA FLORES CHECK NUM: 102	$-84.33	$254.84
07/14/2010	BILL	FLORES, GRACIELA	$339.17	$339.17
12/02/2009	PAYMENT	JOSE GAMEZ CREDIT: D	$-257.73	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$257.73
09/10/2009	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 998	$-84.83	$254.34
07/21/2009	BILL	FLORES, GRACIELA	$339.17	$339.17
04/28/2009	PAYMENT	LUISA GAMEZ CHECK NUM: 967	$-88.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.39	$88.17
01/09/2009	PAYMENT	FLORES, GRACIELA CHECK NUM: MO	$-84.78	$84.78
09/09/2008	PAYMENT	LUISA GAMEZ CHECK NUM: 564	$-84.78	$169.56
07/29/2008	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 817	$-84.83	$254.34
07/14/2008	BILL	FLORES, GRACIELA	$339.17	$339.17
03/03/2008	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 611	$-84.66	$0.00
12/17/2007	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 797	$-84.66	$84.66
09/25/2007	PAYMENT	GAMEZ, LUISA CHECK NUM: 772	$-84.66	$169.32
08/15/2007	PAYMENT	GAMEZ, LUISA MARIA CHECK NUM: 874	$-84.69	$253.98
07/13/2007	BILL	FLORES, GRACIELA	$338.67	$338.67
01/17/2007	PAYMENT	LUISA MARIA GAMEZ CHECK NUM: 582	$-84.66	$0.00
10/04/2006	PAYMENT	FLORES, GRACIELA CREDIT: D	$-84.66	$84.66
10/03/2006	PAYMENT	FLORES, GRACIELA CASH	$-84.66	$169.32
09/08/2006	PAYMENT	FLORES, GRACIELA CHECK NUM: 565	$-84.69	$253.98
07/19/2006	BILL	FLORES, GRACIELA	$338.67	$338.67
02/21/2006	PAYMENT	FLORES, GRACIELA CASH	$-84.76	$0.00
01/06/2006	PAYMENT	FLORES, GRACIELA CHECK NUM: 626	$-84.76	$84.76
10/05/2005	PAYMENT	FLORES, GRACIELA CHECK NUM: 676	$-84.76	$169.52
09/12/2005	PAYMENT	FLORES, GRACIELA CHECK NUM: 247	$-84.78	$254.28
07/21/2005	BILL	FLORES, GRACIELA	$339.06	$339.06
06/20/2005	PAYMENT	@	$-164.18	$0.00
01/04/2005	PAYMENT	@	$-82.09	$164.18
08/05/2004	PAYMENT	@	$-100.59	$246.27
07/01/2004	PENALTY	Penalty 04-05	$18.49	$346.86
07/01/2004	BILL	FLORES, GRACIELA @	$328.37	$328.37
01/23/2004	PAYMENT	@	$-155.68	$0.00
10/10/2003	PAYMENT	@	$-77.84	$155.68
09/10/2003	PAYMENT	@	$-99.58	$233.52
07/01/2003	PENALTY	Penalty 03-04	$6.54	$333.10
07/01/2003	BILL	FLORES, GRACIELA @	$326.56	$326.56