Tax Account BU218206
Owners
				CARAMELO FLOWER SHOP
								
				PO BOX 3484
WEST 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 | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $0.00 | 
| Total | $0.00 | 
| Paid | $0.00 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6100 | 
| Tax District | 23.0 (Town of West Wendover) | 
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.93 | $0.00 | $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 | $0.00 | 23.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $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 | 
|---|---|---|---|---|
| 01/30/2025 | BILL | CARAMELO FLOWER SHOP | $0.00 | $0.00 | 
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 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 | 
