Tax Account TU200381

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Owners

FLORES, VALERIA
PO BOX 4369
WEST WENDOVER, NV 89883-4369

Account Summary

Account ID	TU200381
Account Type	Personal Property
Location	611 OPAL ST WEST WENDOVER
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	$29.28
Total	$29.28
Paid	$29.28
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	$29.28	$0.00	$29.28	$29.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.28	$0.00	$29.28	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$29.28	$0.00	$29.28	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FLORES, VALERIA CASH	$-29.28	$0.00
07/10/2024	BILL	FLORES, VALERIA	$29.28	$29.28
08/16/2023	PAYMENT	FLORES-VALENZ, VALERIA CREDIT: D	$-29.28	$0.00
07/12/2023	BILL	MELENDEZ, RODRIGO OR	$29.28	$29.28
08/08/2022	PAYMENT	FLORES, VALERIA CREDIT: D	$-29.28	$0.00
07/13/2022	BILL	MELENDEZ, RODRIGO OR	$29.28	$29.28
08/02/2021	PAYMENT	MELENDEZ, RODRIGO CASH	$-29.68	$0.00
07/15/2021	BILL	MELENDEZ, RODRIGO OR	$29.68	$29.68
08/05/2020	PAYMENT	FLORES, VALERIA CHECK NUM: ACH	$-29.68	$0.00
07/13/2020	BILL	MELENDEZ, RODRIGO OR	$29.68	$29.68
08/21/2019	PAYMENT	YEPEZ CEBALLOS, CARLA CHECK BANK: OP INTERNET NUM: 134558729	$-29.68	$0.00
07/10/2019	BILL	CEBALLOS, CARLA YEPEZ	$29.68	$29.68
09/18/2018	PAYMENT	YEPEZ CEBALLOS, CARLA CREDIT: D BANK: OP INTERNET NUM: 024649	$-32.65	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.97	$32.65
07/09/2018	BILL	MENDOZA, YENI M	$29.68	$29.68
07/18/2017	PAYMENT	MENDOZA, YENI M CHECK NUM: MO	$-29.68	$0.00
07/07/2017	BILL	MENDOZA, YENI M	$29.68	$29.68
08/01/2016	PAYMENT	MENDOZA, YENI M CHECK NUM: MO	$-29.63	$0.00
07/08/2016	BILL	MENDOZA, YENI M	$29.63	$29.63
07/28/2015	PAYMENT	MENDOZA, YENI M CHECK NUM: MO	$-28.78	$0.00
07/08/2015	BILL	MENDOZA, YENI M	$28.78	$28.78
08/20/2014	PAYMENT	MENDOZA, YENI M CHECK NUM: 21906297055	$-27.94	$0.00
07/08/2014	BILL	MENDOZA, YENI M	$27.94	$27.94
11/13/2013	PAYMENT	MORALES, ROSA CREDIT: D BANK: OP INTERNET NUM: 175906	$-212.73	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$212.73
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.79	$30.73
07/16/2013	BILL	MORALES, ROSA	$27.94	$27.94
10/24/2012	PAYMENT	MORALES, ROSA CASH	$-30.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.79	$30.73
07/10/2012	BILL	MORALES, ROSA	$27.94	$27.94
05/15/2012	PAYMENT	MORALES, ROSA CREDIT: D NUM: OP 489780	$-137.73	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$137.73
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$130.73
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.79	$30.73
07/14/2011	BILL	MORALES, ROSA	$27.94	$27.94
07/22/2010	PAYMENT	MORALES, ROSA CASH	$-120.08	$0.00
07/14/2010	BILL	MORALES, ROSA	$27.94	$120.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.79	$92.14
07/21/2009	BILL	MORALES, ROSA	$27.94	$89.35
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.79	$61.41
07/10/2008	BILL	MORALES, ROSA	$27.94	$58.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.79	$30.68
07/13/2007	BILL	MORALES, ROSA	$27.89	$27.89
04/12/2007	PAYMENT	MORALES, ROSA CASH	$-30.68	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.79	$30.68
07/20/2006	BILL	MORALES, ROSA	$27.89	$27.89
05/24/2006	PAYMENT	MORALES, ROSA CASH	$-57.46	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.78	$57.46
03/07/2006	AMENDMENT	UNIT NOT REGISTERED SINCE 0304	$27.80	$54.68
03/07/2006	AMENDMENT	UNIT NOT REGISTERED SINCE 0304	$26.88	$26.88