Tax Account TU213129

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Owners

FLORES, JESUS
PO BOX 4096
WEST WENDOVER, NV 89883-4096

Account Summary

Account ID	TU213129
Account Type	Personal Property
Location	598 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	$77.01
Total	$77.01
Paid	$77.01
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	$77.01	$0.00	$77.01	$77.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.65	$0.00	$69.65	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$67.63	$0.00	$67.63	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$65.67	$0.00	$65.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$61.89	$0.00	$61.89	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	FLORES, JESUS CHECK MO	$-5.28	$0.00
08/30/2024	PAYMENT	FLORES, VALERIA SYS ORIG: CASH	$-71.73	$5.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.28	$77.01
08/30/2024	ADJUSTMENT	FLORES, VALERIA CASH VOIDED PAYMENT: 918926. REASON: AMENDMENT TO PP 2025	$71.73	$71.73
07/30/2024	PAYMENT	FLORES, VALERIA CASH	$-71.73	$0.00
07/10/2024	BILL	FLORES, JESUS	$71.73	$71.73
07/26/2023	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-69.65	$0.00
07/12/2023	BILL	FLORES, JESUS	$69.65	$69.65
08/04/2022	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-67.63	$0.00
07/13/2022	BILL	FLORES, JESUS	$67.63	$67.63
08/16/2021	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-65.67	$0.00
07/15/2021	BILL	FLORES, JESUS	$65.67	$65.67
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2020	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-63.74	$0.01
07/13/2020	BILL	FLORES, JESUS	$63.75	$63.75
08/05/2019	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-61.89	$0.00
07/10/2019	BILL	FLORES, JESUS	$61.89	$61.89
08/14/2018	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-60.10	$0.00
07/09/2018	BILL	FLORES, JESUS	$60.10	$60.10
07/31/2017	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-58.63	$0.00
07/07/2017	BILL	FLORES, JESUS	$58.63	$58.63
08/02/2016	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-58.34	$0.00
07/08/2016	BILL	FLORES, JESUS	$58.34	$58.34
08/03/2015	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-56.32	$0.00
07/08/2015	BILL	FLORES, JESUS	$56.32	$56.32
08/14/2014	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-52.39	$0.00
07/08/2014	BILL	FLORES, JESUS	$52.39	$52.39
08/01/2013	PAYMENT	FLORES, JESUS CASH	$-51.29	$0.00
07/16/2013	BILL	FLORES, JESUS	$51.29	$51.29
07/19/2012	PAYMENT	FLORES, JESUS CHECK NUM: MO	$-50.46	$0.00
07/10/2012	BILL	FLORES, JESUS	$50.46	$50.46
08/02/2011	PAYMENT	FLORES, JESUS CHECK NUM: M.O.	$-48.26	$0.00
07/14/2011	BILL	FLORES, JESUS	$48.26	$48.26
05/25/2011	PAYMENT	GIL, ARMANDO OR VIVIAMA CASH	$-161.00	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$161.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$61.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.91	$54.00
07/14/2010	BILL	GIL, ARMANDO OR VIVIAMA	$49.09	$49.09
10/15/2009	PAYMENT	GIL, ARMANDO OR VIVIAMA CHECK NUM: PO 8024	$-47.98	$0.00
10/15/2009	AMENDMENT	w/o 4.80 penlty	$-4.80	$47.98
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.80	$52.78
07/21/2009	BILL	GIL, ARMANDO OR VIVIAMA	$47.98	$47.98
02/04/2009	AMENDMENT	AS PER TREASURER	$-4.90	$0.00
09/24/2008	PAYMENT	GIL, ARMANDO OR VIVIAMA CHECK NUM: MO	$-48.99	$4.90
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.90	$53.89
07/10/2008	BILL	GIL, ARMANDO OR VIVIAMA	$48.99	$48.99
09/05/2007	PAYMENT	GIL, ARMANDO CHECK NUM: MO	$-46.22	$0.00
07/13/2007	BILL	GIL, ARMANDO OR VIVIAMA	$46.22	$46.22
08/21/2006	PAYMENT	GIL, ARMANDO OR VIVIAMA CHECK NUM: MO	$-44.22	$0.00
07/20/2006	BILL	GIL, ARMANDO OR VIVIAMA	$44.22	$44.22
08/30/2005	PAYMENT	GIL, ARMANDO OR VIVIAMA CHECK NUM: MO	$-41.40	$0.00
08/01/2005	BILL	GIL, ARMANDO OR VIVIAMA	$41.40	$41.40
09/01/2004	PAYMENT	Payment on Old System	$-39.44	$0.00
07/06/2004	BILL	Billed on Old System	$39.44	$39.44