Tax Account TU7A3362

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Owners

FLOREZ, SALVADOR SAUCEDO
PO BOX 4148
WEST WENDOVER, NV 89883-4148

Account Summary

Account ID	TU7A3362
Account Type	Personal Property
Location	558 ASPEN 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$223.73
Total	$223.73
Paid	$223.73
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.12	$0.00	$0.00	$56.12	$56.12	$0.00
2	10/06/2025	10/16/2025	Paid	$55.87	$0.00	$0.00	$55.87	$55.87	$0.00
3	01/05/2026	01/15/2026	Paid	$55.87	$0.00	$0.00	$55.87	$55.87	$0.00
4	03/02/2026	03/12/2026	Paid	$55.87	$0.00	$0.00	$55.87	$55.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$218.56	$1.34	$0.00	$219.90	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$199.22	$0.00	$0.00	$199.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$193.42	$0.00	$0.00	$193.42	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"DAYANA SAUCEDO" ONLINE	$-238.45	$0.00
07/11/2025	BILL	FLOREZ, SALVADOR SAUCEDO	$223.73	$238.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.34	$14.72
08/30/2024	PAYMENT	"DAYANA SAUCEDO" SYS 6942820825 ORIG: ONLINE	$-205.18	$13.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.38	$218.56
08/30/2024	ADJUSTMENT	"DAYANA SAUCEDO" ONLINE 6942820825 VOIDED PAYMENT: 947647. REASON: AMENDMENT TO PP 2025	$205.18	$205.18
08/28/2024	PAYMENT	"DAYANA SAUCEDO" ONLINE	$-205.18	$0.00
07/10/2024	BILL	FLOREZ, SALVADOR SAUCEDO	$205.18	$205.18
08/31/2023	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 686342	$-199.22	$0.00
07/12/2023	BILL	FLOREZ, SALVADOR SAUCEDO	$199.22	$199.22
08/15/2022	PAYMENT	MENDOZA, DAYANA CREDIT: D	$-193.42	$0.00
07/13/2022	BILL	FLOREZ, SALVADOR SAUCEDO	$193.42	$193.42
08/23/2021	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 932063	$-30.74	$0.00
07/15/2021	BILL	FLOREZ, SALVADOR SAUCEDO	$30.74	$30.74
08/21/2020	PAYMENT	MENDOZA, DAYANA S CHECK NUM: ACH	$-30.74	$0.00
07/13/2020	BILL	FLOREZ, SALVADOR SAUCEDO	$30.74	$30.74
08/02/2019	PAYMENT	SAUCEDO, DAYANA CREDIT: D BANK: OP INTERNET NUM: 083584	$-30.74	$0.00
07/10/2019	BILL	FLOREZ, SALVADOR SAUCEDO	$30.74	$30.74
08/15/2018	PAYMENT	S MENDOZA, DAYANA CREDIT: D BANK: OP INTERNET NUM: 434306	$-30.74	$0.00
07/09/2018	BILL	FLOREZ, SALVADOR SAUCEDO	$30.74	$30.74
07/25/2017	PAYMENT	MENDOZA, DAYANA E S CREDIT: D	$-30.74	$0.00
07/07/2017	BILL	FLOREZ, SALVADOR SAUCEDO	$30.74	$30.74
08/25/2016	PAYMENT	MENDOZA, NESTOR CREDIT: D NUM: OPVISA 057105	$-30.68	$0.00
07/08/2016	BILL	FLOREZ, SALVADOR SAUCEDO	$30.68	$30.68
07/30/2015	PAYMENT	RUIZ, MARIA CREDIT: D	$-29.80	$0.00
07/08/2015	BILL	FLOREZ, SALVADOR SAUCEDO	$29.80	$29.80
08/18/2014	PAYMENT	CORREA, JOSE M CASH	$-28.93	$0.00
07/08/2014	BILL	CORREA, JOSE M	$28.93	$28.93
07/30/2013	PAYMENT	RAMIREZ, ISMAEL CASH	$-28.93	$0.00
07/16/2013	BILL	RAMIREZ, ISMAEL	$28.93	$28.93
08/17/2012	PAYMENT	RAMIREZ, CIARA CHECK NUM: 271490 CASHIERS	$-28.93	$0.00
07/10/2012	BILL	RAMIREZ, ISMAEL	$28.93	$28.93
05/15/2012	PAYMENT	RAMIREZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 562830	$-138.82	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$138.82
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$131.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.89	$31.82
07/14/2011	BILL	RAMIREZ, ISMAEL	$28.93	$28.93
09/01/2010	PAYMENT	RODRIGUEZ, MIGUEL CHECK NUM: MO	$-28.93	$0.00
07/14/2010	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.93	$28.93
07/27/2009	PAYMENT	RODRIGUEZ, MIGUEL OR JOVITA H CASH	$-28.93	$0.00
07/21/2009	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.93	$28.93
07/29/2008	PAYMENT	RODRIGUEZ, MIGUEL OR JOVITA H CHECK NUM: 587	$-28.93	$0.00
07/10/2008	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.93	$28.93
08/09/2007	PAYMENT	RODRIGUEZ, MIGUEL OR JOVITA H CHECK NUM: 507	$-28.89	$0.00
07/13/2007	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.89	$28.89
08/18/2006	PAYMENT	RODRIGUEZ, MIGUEL OR JOVITA H CHECK NUM: 423	$-28.89	$0.00
07/20/2006	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.89	$28.89
09/06/2005	PAYMENT	RODRIGUEZ, MIGUEL OR JOVITA H CHECK NUM: 348	$-28.79	$0.00
08/01/2005	BILL	RODRIGUEZ, MIGUEL OR JOVITA H	$28.79	$28.79
07/20/2004	PAYMENT	Payment on Old System	$-27.84	$0.00
07/06/2004	BILL	Billed on Old System	$27.84	$27.84