Tax Account TU991005

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Owners

FLORES, MARIA DEL ROSIO OR FLORES-JACOBO, JESUS
PO BOX 4132
WEST WENDOVER, NV 89883-4132

Account Summary

Account ID	TU991005
Account Type	Personal Property
Location	42 CAROL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU991005

Account Type

Personal Property

Location

42 CAROL ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$351.04
Total	$359.84
Paid	$359.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$351.04

Total

$359.84

Paid

$359.84

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	$87.97	$8.80	$0.00	$87.97	$96.77	$0.00
2	10/06/2025	10/16/2025	Paid	$87.69	$0.00	$0.00	$87.69	$87.69	$0.00
3	01/05/2026	01/15/2026	Paid	$87.69	$0.00	$0.00	$87.69	$87.69	$0.00
4	03/02/2026	03/12/2026	Paid	$87.69	$0.00	$0.00	$87.69	$87.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$257.99	$19.71	$0.00	$277.70	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$225.04	$11.26	$0.00	$236.30	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$208.37	$15.63	$0.00	$224.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$201.30	$20.12	$0.00	$221.42	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$195.80	$14.71	$0.00	$210.51	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$190.10	$0.00	$0.00	$190.10	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	"MARIA FLORES" ONLINE	$-359.84	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.80	$359.84
07/11/2025	BILL	FLORES, MARIA DEL ROSIO OR FLORES-JACOBO, JESUS	$351.04	$351.04
03/26/2025	PAYMENT	"MARIA FLORES" ONLINE	$-144.46	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.57	$144.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.57	$137.89
10/28/2024	PAYMENT	"MARIA FLORES" ONLINE	$-133.24	$131.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.57	$264.56
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-6.10	$257.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.94	$264.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.10	$249.15
07/10/2024	BILL	FLORES, MARIA DEL ROSIO OR	$243.05	$243.05
03/28/2024	PAYMENT	MARIA FLORES ONLINE	$-61.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$61.89
12/08/2023	PAYMENT	"MARIA FLORES" ONLINE	$-56.26	$56.26
09/11/2023	PAYMENT	FLORES, MARIA DEL ROSIO CARD	$-118.15	$112.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$230.67
07/12/2023	BILL	FLORES, MARIA DEL ROSIO OR	$225.04	$225.04
03/31/2023	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 02239S	$-57.30	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.21	$57.30
02/06/2023	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 07755S	$-57.30	$52.09
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.21	$109.39
09/16/2022	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 00984Z	$-109.40	$104.18
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.21	$213.58
07/13/2022	BILL	FLORES, MARIA DEL ROSIO	$208.37	$208.37
04/18/2022	PAYMENT	BENAVIDES-AGUAYO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 316756	$-221.42	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.03	$221.42
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.03	$216.39
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.03	$211.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.03	$206.33
07/15/2021	BILL	VELASCO, SOLIDAD M OR NICOLAS	$201.30	$201.30
02/25/2021	PAYMENT	AGUAYO, JENNIFER B CHECK NUM: ACH	$-210.51	$0.00
02/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$210.51
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.90	$210.50
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.90	$205.60
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.90	$200.70
07/13/2020	BILL	VELASCO, SOLIDAD M OR NICOLAS	$195.80	$195.80
08/14/2019	PAYMENT	VELASCO MUNOZ, LORENA CREDIT: D BANK: OP INTERNET NUM: 581493	$-190.10	$0.00
07/10/2019	BILL	VELASCO, SOLIDAD M OR NICOLAS	$190.10	$190.10
08/21/2018	PAYMENT	RUIZ, VIRIDIANA CREDIT: D BANK: OP INTERNET NUM: 532690	$-185.16	$0.00
07/09/2018	BILL	VELASCO, SOLIDAD M OR NICOLAS	$185.16	$185.16
07/27/2017	PAYMENT	RUIZ, VIRIDIANA CREDIT: D BANK: OP INTERNET NUM: 192237	$-183.92	$0.00
07/07/2017	BILL	VELASCO, SOLIDAD M OR NICOLAS	$183.92	$183.92
03/31/2017	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-200.95	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.57	$200.95
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.57	$196.38
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.57	$191.81
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.57	$187.24
07/08/2016	BILL	VELASCO, SOLIDAD M OR NICOLAS	$182.67	$182.67
03/01/2016	PAYMENT	CONTRERAS, JAIME CASH	$-244.86	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.55	$244.86
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.55	$239.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.55	$233.76
07/08/2015	BILL	VELASCO, SOLIDAD M OR NICOLAS	$222.13	$228.21
03/26/2015	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-266.00	$6.08
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.18	$272.08
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.18	$265.90
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.18	$259.72
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.18	$253.54
07/08/2014	BILL	VELASCO, SOLIDAD M OR NICOLAS	$247.36	$247.36
01/29/2014	PAYMENT	VELASCO, SOLIDAD CHECK NUM: MO	$-300.00	$0.00
01/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.98	$300.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.91	$297.02
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.91	$290.11
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.91	$283.20
07/16/2013	BILL	VELASCO, SOLIDAD M OR NICOLAS	$276.29	$276.29
12/31/2012	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-326.64	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.78	$326.64
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.78	$318.86
07/10/2012	BILL	VELASCO, SOLIDAD M OR NICOLAS	$311.08	$311.08
02/24/2012	PAYMENT	VELASCO, NICOLAS CHECK NUM: M.O.	$-190.00	$0.00
02/24/2012	AMENDMENT	Adjusted to amount paid	$0.00	$190.00
02/24/2012	AMENDMENT	Adjusted to amount paid	$0.79	$190.00
01/23/2012	PAYMENT	VELASCO, NICOLAS CHECK NUM: MO	$-170.00	$189.21
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.35	$359.21
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.35	$350.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.35	$342.51
07/14/2011	BILL	VELASCO, SOLIDAD M OR NICOLAS	$334.16	$334.16
05/24/2011	PAYMENT	JAIME CONTRERAS CREDIT: D BANK: OP INTERNET NUM: 174354	$-244.30	$0.00
05/20/2011	AMENDMENT	waive penalties	$-100.00	$244.30
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$344.30
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$244.30
04/25/2011	PAYMENT	VELASCO, NICOLAS CHECK NUM: M.O.	$-100.00	$237.30
03/21/2011	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-94.00	$337.30
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.43	$431.30
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.43	$421.87
01/13/2011	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-95.00	$412.44
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.43	$507.44
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.43	$498.01
07/14/2010	BILL	VELASCO, SOLIDAD M OR NICOLAS	$377.15	$488.58
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.13	$111.43
02/04/2010	PAYMENT	VELASCO, ALVARO CASH	$-117.11	$101.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.13	$218.41
01/15/2010	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-105.00	$208.28
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.06	$313.28
09/14/2009	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-102.00	$303.22
07/21/2009	BILL	VELASCO, SOLIDAD M OR NICOLAS	$405.22	$405.22
04/09/2009	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-309.00	$0.00
04/09/2009	AMENDMENT	o/p to small to refund	$0.39	$309.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.40	$308.61
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.40	$297.21
01/13/2009	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-115.00	$285.81
10/20/2008	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-114.00	$400.81
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.40	$514.81
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.40	$503.41
08/12/2008	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CASH	$-114.02	$492.01
07/10/2008	BILL	VELASCO, SOLIDAD M OR NICOLAS	$456.10	$606.03
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.57	$149.93
03/05/2008	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.00	$138.36
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.57	$254.36
12/07/2007	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.00	$242.79
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.57	$358.79
08/27/2007	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.00	$347.22
08/27/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.26	$463.22
07/13/2007	BILL	VELASCO, SOLIDAD M OR NICOLAS	$462.96	$462.96
03/05/2007	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-119.54	$0.00
01/04/2007	PAYMENT	TRUJILLO, ROBERT & HILDA CHECK NUM: 713	$-119.54	$119.54
10/05/2006	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-119.54	$239.08
09/06/2006	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-247.55	$358.62
07/20/2006	BILL	VELASCO, SOLIDAD M OR NICOLAS	$478.17	$606.17
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.64	$128.00
12/28/2005	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.36	$116.36
09/30/2005	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.36	$232.72
09/01/2005	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: MO	$-116.36	$349.08
08/01/2005	BILL	VELASCO, SOLIDAD M OR NICOLAS	$465.44	$465.44
03/11/2005	PAYMENT	VELASCO, SOLIDAD M OR NICOLAS CHECK NUM: 4700	$-121.54	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-121.54	$121.54
10/05/2004	PAYMENT	Payment on Old System	$-121.54	$243.08
07/27/2004	PAYMENT	Payment on Old System	$-121.57	$364.62
07/06/2004	BILL	Billed on Old System	$486.19	$486.19