Tax Account BU218206
Owners
CARAMELO FLOWER SHOP
PO BOX 3484
W WENDOVER, NV 89883-3484
GONZALEZ, ALEJANDRO
Account Summary
| Account ID | BU218206 |
|---|---|
| Account Type | Personal Property |
| Location | 801 ALPINE ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 23.0 (Town of West Wendover) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.93 | $0.00 | $14.93 | $0.00 | $0.00 | 3.1490 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $13.32 | $0.00 | $0.00 | 3.1500 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2022 | PAYMENT | GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 052066 | $-14.93 | $0.00 |
| 01/25/2022 | BILL | CARAMELO CRAFTS | $14.93 | $14.93 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2020 | PAYMENT | GONZALEZ, ALEJANDRO CHECK NUM: MO | $-13.32 | $0.00 |
| 02/25/2020 | BILL | CARAMELO CRAFTS | $13.32 | $13.32 |
| 02/27/2019 | PAYMENT | GONZALEZ, ALEJANDRO CHECK NUM: MO | $-12.81 | $0.00 |
| 01/24/2019 | BILL | CARAMELO CRAFTS | $12.81 | $12.81 |
