Tax Account TU065950

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Owners

FLORES, HOMERO
PO BOX 4147
WEST WENDOVER, NV 89883-4147

Account Summary

Account ID	TU065950
Account Type	Personal Property
Location	895 ASH 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	$12.64
Total	$12.64
Paid	$12.64
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	$12.64	$0.00	$12.64	$12.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ERIKA CARRILLO ONLINE	$-12.64	$0.00
07/10/2024	BILL	FLORES, HOMERO	$12.64	$12.64
08/07/2023	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 180413	$-12.64	$0.00
07/12/2023	BILL	FLORES, HOMERO	$12.64	$12.64
08/08/2022	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 766385	$-12.64	$0.00
07/13/2022	BILL	FLORES, HOMERO	$12.64	$12.64
08/09/2021	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 339118	$-12.81	$0.00
07/15/2021	BILL	FLORES, HOMERO	$12.81	$12.81
08/12/2020	PAYMENT	CARRILLO, ERIKA J CHECK NUM: ACH	$-12.81	$0.00
07/13/2020	BILL	FLORES, HOMERO	$12.81	$12.81
08/13/2019	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 493742	$-12.81	$0.00
07/10/2019	BILL	FLORES, HOMERO	$12.81	$12.81
08/14/2018	PAYMENT	SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 880955	$-12.81	$0.00
07/09/2018	BILL	FLORES, HOMERO	$12.81	$12.81
08/01/2017	PAYMENT	CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 031284	$-12.81	$0.00
07/07/2017	BILL	FLORES, HOMERO	$12.81	$12.81
10/21/2016	PAYMENT	CHAZARIN, MARIA CREDIT: D NUM: OPVISA 458525	$-214.09	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$214.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.09
07/08/2016	BILL	FLORES, HOMERO	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-174.24	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$174.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.57	$17.24
07/10/2012	BILL	FLORES, HOMERO	$15.67	$15.67
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2004	PAYMENT	Payment on Old System	$-15.25	$0.00
07/06/2004	BILL	Billed on Old System	$15.25	$15.25