Tax Account TU991005
Owners
FLORES, MARIA DEL ROSIO OR
PO BOX 4132
WEST WENDOVER, NV 89883-4132
FLORES, MARIA DEL ROSIO
FLORES-JACOBO, JESUS
Account Summary
| Account ID | TU991005 |
|---|---|
| Account Type | Personal Property |
| Location | 42 CAROL ST WEST WENDOVER |
| Balance | $131.32 |
| Currently Due | $65.66 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $257.99 |
| Total | $264.56 |
| Paid | $133.24 |
| Balance | $131.32 |
| Due | $65.66 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $225.04 | $11.26 | $236.30 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $208.37 | $15.63 | $224.00 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $201.30 | $20.12 | $221.42 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $195.80 | $14.71 | $210.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $190.10 | $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 |
|---|---|---|---|---|
| 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 |
