Tax Account TU015095

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Owners

FLORES, FEDERICO
P O BOX 3102
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU015095
Account Type	Personal Property
Location	612 OPAL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.07
Total	$20.07
Paid	$20.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.07	$0.00	$20.07	$20.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.11	$0.00	$20.11	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$20.11	$1.00	$21.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FLORES, FEDERICO CHECK MO	$-20.07	$0.00
07/10/2024	BILL	FLORES, FEDERICO	$20.07	$20.07
07/27/2023	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.11	$0.00
07/12/2023	BILL	FLORES, FEDERICO	$20.11	$20.11
08/05/2022	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-21.11	$0.00
08/05/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$21.11
07/13/2022	BILL	FLORES, FEDERICO	$20.11	$20.11
08/18/2021	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/15/2021	BILL	FLORES, FEDERICO	$20.39	$20.39
07/29/2020	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/13/2020	BILL	FLORES, FEDERICO	$20.39	$20.39
08/19/2019	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/10/2019	BILL	FLORES, FEDERICO	$20.39	$20.39
08/22/2018	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/09/2018	BILL	FLORES, FEDERICO	$20.39	$20.39
08/01/2017	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/07/2017	BILL	FLORES, FEDERICO	$20.39	$20.39
07/15/2016	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/08/2016	BILL	FLORES, FEDERICO	$20.39	$20.39
07/29/2015	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-20.39	$0.00
07/08/2015	BILL	FLORES, FEDERICO	$20.39	$20.39
08/01/2014	PAYMENT	FLORES, FEDERICO CHECK NUM: 22052106371	$-19.99	$0.00
08/01/2014	AMENDMENT	Amount too small to refund	$0.80	$19.99
07/08/2014	BILL	FLORES, FEDERICO	$19.19	$19.19
08/07/2013	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-19.19	$0.00
07/16/2013	BILL	FLORES, FEDERICO	$19.19	$19.19
07/26/2012	PAYMENT	FLORES, FEDERICO CHECK NUM: MO	$-19.19	$0.00
07/10/2012	BILL	FLORES, FEDERICO	$19.19	$19.19
08/02/2011	PAYMENT	FLORES, FEDERICO CHECK NUM: M.O.	$-19.19	$0.00
07/14/2011	BILL	FLORES, FEDERICO	$19.19	$19.19
08/04/2010	PAYMENT	CHAVEZ, G OR A CHECK NUM: MO	$-19.19	$0.00
07/14/2010	BILL	CHAVEZ, G OR A	$19.19	$19.19
09/25/2009	PAYMENT	FEDERICO FLORES CHECK NUM: MO	$-19.19	$0.00
07/21/2009	BILL	CHAVEZ, G OR A	$19.19	$19.19
08/05/2008	PAYMENT	CHAVEZ, G OR A CHECK NUM: MO	$-19.19	$0.00
07/10/2008	BILL	CHAVEZ, G OR A	$19.19	$19.19
07/30/2007	PAYMENT	CHAVEZ, G OR A CHECK NUM: MO	$-19.16	$0.00
07/13/2007	BILL	CHAVEZ, G OR A	$19.16	$19.16
08/21/2006	PAYMENT	CHAVEZ, G OR A CHECK NUM: MO	$-19.16	$0.00
07/20/2006	BILL	CHAVEZ, G OR A	$19.16	$19.16
09/19/2005	PAYMENT	CHAVEZ, GUSTAVO OR ASUNCION CHECK NUM: MO	$-19.09	$0.00
08/01/2005	BILL	CHAVEZ, GUSTAVO OR ASUNCION	$19.09	$19.09
08/19/2004	PAYMENT	Payment on Old System	$-18.56	$0.00
07/06/2004	BILL	Billed on Old System	$18.56	$18.56