Tax Account BU260120

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Owners

J & J HANDYMAN
PO BOX 4132
WEST WENDOVER, NV 89883-4132

FLORES-JACOBO, JESUS

Account Summary

Account ID	BU260120
Account Type	Personal Property
Location	42 CAROL ST WEST WENDOVER
Balance	$18.95
Currently Due	$18.95

$18.95 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $18.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.95
Total	$18.95
Paid	$0.00
Balance	$18.95
Due	$18.95
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$18.95	$0.00	$0.00	$18.95	$0.00	$18.95	Pay $18.95 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	J & J HANDYMAN	$18.95	$18.95