Tax Account TU713459

Print Page Payments Cart New Search

Owners

FLORES-GONZALES, J MARTIN AND FLORES, EMMA LEONOR
PO BOX 3773
WEST WENDOVER, NV 89883-3773

Account Summary

Account ID	TU713459
Account Type	Personal Property
Location	560 OPAL ST WEST WENDOVER
Balance	$94.62
Currently Due	$94.62

Account ID

TU713459

Account Type

Personal Property

Location

560 OPAL ST
WEST WENDOVER

Balance

$94.62

Currently Due

$94.62

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$94.62
Total	$94.62
Paid	$0.00
Balance	$94.62
Due	$94.62
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$94.62

Total

$94.62

Paid

$0.00

Balance

$94.62

Due

$94.62

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	08/17/2026	08/27/2026	Due	$94.62	$0.00	$0.00	$94.62	$0.00	$94.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$96.28	$0.00	$0.00	$96.28	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$37.47	$3.75	$0.00	$41.22	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$37.47	$0.00	$0.00	$37.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$37.47	$0.00	$0.00	$37.47	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$37.99	$0.00	$0.00	$37.99	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$37.99	$0.00	$0.00	$37.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$37.99	$0.00	$0.00	$37.99	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/08/2026	BILL	FLORES-GONZALES, J MARTIN AND FLORES, EMMA LEONOR	$94.62	$94.62
08/25/2025	PAYMENT	"J MARTIN FLORES" ONLINE	$-96.28	$0.00
07/11/2025	BILL	FLORES-GONZALES, J MARTIN AND	$96.28	$96.28
04/18/2025	PAYMENT	"J MARTIN FLORES" ONLINE	$-41.22	$0.00
04/17/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PUB COST PER ASSR	$-200.00	$41.22
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$241.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.75	$41.22
07/10/2024	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/14/2023	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 023081403077568	$-37.47	$0.00
07/12/2023	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/16/2022	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 022081603124673	$-37.47	$0.00
07/13/2022	BILL	FLORES-GONZALES, J MARTIN AND	$37.47	$37.47
08/06/2021	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 021080603138985	$-37.99	$0.00
07/15/2021	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
08/20/2020	PAYMENT	J GONZALES CHECK NUM: 020082003088488	$-37.99	$0.00
07/13/2020	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
07/30/2019	PAYMENT	J GONZALES CREDIT: D BANK: WF INTERNET NUM: 019073003114600	$-37.99	$0.00
07/10/2019	BILL	FLORES-GONZALES, J MARTIN AND	$37.99	$37.99
07/23/2018	PAYMENT	FLORES GONZALES, JOSE MARTIN CASH	$-37.99	$0.00
07/09/2018	BILL	WEEMS, ROGER P	$37.99	$37.99
07/26/2017	PAYMENT	WEEMS, ROGER P CHECK NUM: 1218	$-37.99	$0.00
07/07/2017	BILL	WEEMS, ROGER P	$37.99	$37.99
07/15/2016	PAYMENT	WEEMS, ROGER P CHECK NUM: 1140	$-37.92	$0.00
07/08/2016	BILL	WEEMS, ROGER P	$37.92	$37.92
07/17/2015	PAYMENT	WEEMS, ROGER P CHECK NUM: 1064	$-36.82	$0.00
07/08/2015	BILL	WEEMS, ROGER P	$36.82	$36.82
07/23/2014	PAYMENT	WEEMS, ROGER P CHECK NUM: 976	$-35.75	$0.00
07/08/2014	BILL	WEEMS, ROGER P	$35.75	$35.75
07/24/2013	PAYMENT	WEEMS, ROGER P CHECK NUM: 883	$-35.75	$0.00
07/16/2013	BILL	WEEMS, ROGER P	$35.75	$35.75
07/19/2012	PAYMENT	WEEMS, ROGER P CHECK NUM: 787	$-35.75	$0.00
07/10/2012	BILL	WEEMS, ROGER P	$35.75	$35.75
07/28/2011	PAYMENT	WEEMS, ROGER P CHECK NUM: 688	$-35.75	$0.00
07/14/2011	BILL	WEEMS, ROGER P	$35.75	$35.75
08/04/2010	PAYMENT	WEEMS, ROGER P CHECK NUM: 0593	$-35.75	$0.00
07/14/2010	BILL	WEEMS, ROGER P	$35.75	$35.75
08/13/2009	PAYMENT	WEEMS, ROGER P CHECK NUM: 2884	$-35.75	$0.00
07/21/2009	BILL	WEEMS, ROGER P	$35.75	$35.75
07/25/2008	PAYMENT	WEEMS, ROGER P CHECK NUM: 2729	$-35.75	$0.00
07/10/2008	BILL	WEEMS, ROGER P	$35.75	$35.75
07/25/2007	PAYMENT	WEEMS, ROGER P CHECK NUM: 2587	$-35.70	$0.00
07/13/2007	BILL	WEEMS, ROGER P	$35.70	$35.70
08/08/2006	PAYMENT	WEEMS, ROGER P CHECK NUM: 2442	$-35.70	$0.00
07/20/2006	BILL	WEEMS, ROGER P	$35.70	$35.70
08/26/2005	PAYMENT	WEEMS, ROGER P CHECK NUM: 2290	$-35.58	$0.00
08/01/2005	BILL	WEEMS, ROGER P	$35.58	$35.58
07/27/2004	PAYMENT	Payment on Old System	$-34.47	$0.00
07/06/2004	BILL	Billed on Old System	$34.47	$34.47