Tax Account TU718830

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Owners

PEREZ FLORES, ANA KARINA
PO BOX 4106
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU718830
Account Type	Personal Property
Location	1395 PINE 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	$209.52
Total	$214.44
Paid	$214.44
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	$49.21	$4.92	$49.21	$54.13	$0.00
2	10/07/2024	10/17/2024	Paid	$53.43	$0.00	$53.43	$53.43	$0.00
3	01/06/2025	01/16/2025	Paid	$53.43	$0.00	$53.43	$53.43	$0.00
4	03/03/2025	03/13/2025	Paid	$53.45	$0.00	$53.45	$53.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.34	$0.00	$190.34	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$184.80	$4.62	$189.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$178.68	$8.94	$187.62	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$175.03	$17.52	$192.55	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$168.95	$16.89	$185.84	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ANA KARINA PEREZ FLORES" ONLINE	$-214.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.49	$214.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.92	$200.95
07/10/2024	BILL	PEREZ FLORES, ANA KARINA	$196.03	$196.03
08/28/2023	PAYMENT	PEREZ FLORES, ANA KARINA CREDIT: D BANK: OP INTERNET NUM: 942459	$-190.34	$0.00
07/12/2023	BILL	PEREZ FLORES, ANA KARINA	$190.34	$190.34
09/12/2022	PAYMENT	PEREZ, ANA K CREDIT: D BANK: OP INTERNET NUM: 335382	$-189.42	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.62	$189.42
07/13/2022	BILL	PALAFOX, EMA	$184.80	$184.80
01/07/2022	PAYMENT	PEREZ FLORES, ANA K CREDIT: D BANK: OP INTERNET NUM: 91605Y	$-187.62	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.47	$187.62
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.47	$183.15
07/15/2021	BILL	PALAFOX, EMA	$178.68	$178.68
05/25/2021	PAYMENT	PEREZ FLORES, ANA K CHECK NUM: ACH	$-192.55	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.38	$192.55
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.38	$188.17
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.38	$183.79
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.38	$179.41
07/16/2020	PAYMENT	PEREZ, ANA K CREDIT: D	$-185.84	$175.03
07/15/2020	VOID	PEREZ, ANA K CREDIT: D	$-185.84	$360.87
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED	$185.84	$546.71
07/13/2020	BILL	PALAFOX, EMA	$175.03	$360.87
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.22	$185.84
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.22	$181.62
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.22	$177.40
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.23	$173.18
07/10/2019	BILL	PALAFOX, EMA	$168.95	$168.95
09/25/2018	PAYMENT	PEREZ, ANA KARINA CREDIT: D BANK: OP INTERNET NUM: 011846	$-168.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.12	$168.75
07/09/2018	BILL	PALAFOX, EMA	$164.63	$164.63
08/17/2017	PAYMENT	PALAFOX, EMA CREDIT: D BANK: OP INTERNET NUM: 391067	$-163.53	$0.00
07/07/2017	BILL	PALAFOX, EMA	$163.53	$163.53
07/20/2016	PAYMENT	PALAFOX, KATHY CASH	$-162.43	$0.00
07/08/2016	BILL	PALAFOX, EMA	$162.43	$162.43
07/29/2015	PAYMENT	ALVAREZ, FRANCISCO CASH	$-156.67	$0.00
07/08/2015	BILL	FAYETTE, ROSALYN	$156.67	$156.67
08/28/2014	PAYMENT	PALAFOX, EMA CASH	$-145.74	$0.00
07/08/2014	BILL	FAYETTE, ROSALYN	$145.74	$145.74
08/20/2013	PAYMENT	ALVAREZ, FRANCISCO CASH	$-139.64	$0.00
07/16/2013	BILL	FAYETTE, ROSALYN	$139.64	$139.64
09/11/2012	PAYMENT	TALAFOX, EMA CREDIT: D BANK: OP INTERNET NUM: 875440	$-128.97	$0.00
09/11/2012	PAYMENT	TALAFOX, EMA CREDIT: D BANK: OP INTERNET NUM: 960440	$-47.32	$128.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.30	$176.29
07/10/2012	BILL	FAYETTE, ROSALYN	$171.99	$171.99
08/19/2011	PAYMENT	ALVAREZ, FRANCISCO CHECK NUM: MO	$-197.20	$0.00
07/14/2011	BILL	FAYETTE, ROSALYN	$197.20	$197.20
09/01/2010	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7772	$-233.65	$0.00
07/15/2010	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7739	$-287.01	$233.65
07/14/2010	BILL	FAYETTE, ROSALYN	$233.65	$520.66
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.52	$287.01
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.52	$280.49
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.52	$273.97
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.52	$267.45
07/21/2009	BILL	FAYETTE, ROSALYN	$260.93	$260.93
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-317.85	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.57	$317.85
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.57	$310.28
07/10/2008	BILL	FAYETTE, ROSALYN	$302.71	$302.71
02/29/2008	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7218,7292	$-252.36	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.89	$252.36
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.89	$244.47
07/30/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7079	$-78.87	$236.58
07/13/2007	BILL	TORRES, JOEL	$315.45	$315.45
04/23/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 9219	$-310.85	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.33	$310.85
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.33	$302.52
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.33	$294.19
09/21/2006	PAYMENT	LISA MENDEZ, LTD CHECK NUM: 2519	$-430.33	$285.86
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.33	$716.19
07/20/2006	BILL	TORRES, JOEL	$333.03	$707.86
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.52	$374.83
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.52	$366.31
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.52	$357.79
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.52	$349.27
08/01/2005	BILL	TORRES, JOEL	$340.75	$340.75
04/15/2005	PAYMENT	TORRES, JOEL CHECK NUM: 702	$-289.29	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.77	$289.29
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.77	$280.52
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$8.77	$271.75
07/20/2004	PAYMENT	Payment on Old System	$-87.66	$262.98
07/06/2004	BILL	Billed on Old System	$350.64	$350.64