Tax Account TU911IDA

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Owners

FLORES, MANUEL OR AMPARO
PO BOX 3986
WENDOVER, NV 89883-3986

NEVADA BANK & TRUST

Account Summary

Account ID	TU911IDA
Account Type	Personal Property
Location	1841 W CANYON ST
Balance	$7.08
Currently Due	$0.00

Account ID

TU911IDA

Account Type

Personal Property

Location

1841 W CANYON ST

Balance

$7.08

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.29
Total	$107.29
Paid	$100.21
Balance	$7.08
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.29

Total

$107.29

Paid

$100.21

Balance

$7.08

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	$25.18	$0.00	$25.18	$25.18	$0.00
2	10/07/2024	10/17/2024	Paid	$27.37	$0.00	$27.37	$27.37	$0.00
3	01/06/2025	01/16/2025	Paid	$27.37	$0.00	$27.37	$27.37	$0.00
4	03/03/2025	03/13/2025	Due	$27.37	$0.00	$27.37	$20.29	$7.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.30	$9.73	$107.03	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$94.47	$9.45	$103.92	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$91.72	$9.17	$100.89	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$89.04	$0.01	$89.05	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$86.44	$0.00	$86.44	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FLORES, MANUEL JR SYS ORIG: CASH	$-100.21	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.08	$107.29
08/30/2024	ADJUSTMENT	FLORES, MANUEL JR CASH VOIDED PAYMENT: 911019. REASON: AMENDMENT TO PP 2025	$100.21	$100.21
07/17/2024	PAYMENT	FLORES, MANUEL JR CASH	$-100.21	$0.00
07/10/2024	BILL	FLORES, MANUEL OR AMPARO	$100.21	$100.21
09/14/2023	PAYMENT	FLORES, MANUEL CASH	$-107.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.73	$107.03
07/12/2023	BILL	FLORES, MANUEL OR AMPARO	$97.30	$97.30
08/31/2022	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-103.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.45	$103.92
07/13/2022	BILL	FLORES, MANUEL OR AMPARO	$94.47	$94.47
09/22/2021	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-100.89	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.17	$100.89
07/15/2021	BILL	FLORES, MANUEL OR AMPARO	$91.72	$91.72
03/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/20/2020	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-89.05	$-0.01
07/13/2020	BILL	FLORES, MANUEL OR AMPARO	$89.04	$89.04
08/29/2019	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-86.44	$0.00
07/10/2019	BILL	FLORES, MANUEL OR AMPARO	$86.44	$86.44
08/16/2018	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-83.91	$0.00
07/09/2018	BILL	FLORES, MANUEL OR AMPARO	$83.91	$83.91
09/25/2017	PAYMENT	FLORES-VALLE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 08066B	$-89.61	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.15	$89.61
07/07/2017	BILL	FLORES, MANUEL OR AMPARO	$81.46	$81.46
08/26/2016	PAYMENT	FLORES, AMPARO CASH	$-79.09	$0.00
07/08/2016	BILL	FLORES, MANUEL OR AMPARO	$79.09	$79.09
07/22/2015	PAYMENT	FLORES, MANUEL OR AMPARO CASH	$-76.78	$0.00
07/08/2015	BILL	FLORES, MANUEL OR AMPARO	$76.78	$76.78
08/20/2014	PAYMENT	FLORES, MANUEL CREDIT: D BANK: OP INTERNET NUM: 295689	$-74.54	$0.00
07/08/2014	BILL	FLORES, MANUEL OR AMPARO	$74.54	$74.54
08/26/2013	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 199	$-73.31	$0.00
07/16/2013	BILL	FLORES, MANUEL OR AMPARO	$73.31	$73.31
08/22/2012	PAYMENT	FLORES, MANUEL MENDOZA & AMPAR CHECK NUM: 0137	$-71.17	$0.00
07/10/2012	BILL	FLORES, MANUEL OR AMPARO	$71.17	$71.17
08/23/2011	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 654	$-69.10	$0.00
07/14/2011	BILL	FLORES, MANUEL OR AMPARO	$69.10	$69.10
09/01/2010	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 0563	$-70.27	$0.00
07/14/2010	BILL	FLORES, MANUEL OR AMPARO	$70.27	$70.27
09/17/2009	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 1238	$-68.72	$0.00
07/21/2009	BILL	FLORES, MANUEL OR AMPARO	$68.72	$68.72
09/08/2008	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 1159	$-70.26	$0.00
07/10/2008	BILL	FLORES, MANUEL OR AMPARO	$70.26	$70.26
08/27/2007	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 1063	$-66.28	$0.00
07/13/2007	BILL	FLORES, MANUEL OR AMPARO	$66.28	$66.28
08/30/2006	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 917	$-63.55	$0.00
07/20/2006	BILL	FLORES, MANUEL OR AMPARO	$63.55	$63.55
08/31/2005	PAYMENT	FLORES, MANUEL OR AMPARO CHECK NUM: 800	$-59.50	$0.00
08/01/2005	BILL	FLORES, MANUEL OR AMPARO	$59.50	$59.50
07/29/2004	PAYMENT	Payment on Old System	$-56.67	$0.00
07/06/2004	BILL	Billed on Old System	$56.67	$56.67