Tax Account TUAUTCBD

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Owners

FLORES, JOSE M
PO BOX 4044
WEST WENDOVER, NV 89883-4044

Account Summary

Account ID	TUAUTCBD
Account Type	Personal Property
Location	1885 W PERSHING CIR WEST WENDOVER
Balance	$11.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.03
Total	$199.03
Paid	$187.29
Balance	$11.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.04	$0.00	$47.04	$47.04	$0.00
2	10/07/2024	10/17/2024	Paid	$50.66	$0.00	$50.66	$50.66	$0.00
3	01/06/2025	01/16/2025	Paid	$50.66	$0.00	$50.66	$50.66	$0.00
4	03/03/2025	03/13/2025	Due	$50.67	$0.00	$50.67	$38.93	$11.74	Pay $11.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.42	$8.68	$182.10	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$155.29	$0.00	$155.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$151.67	$0.00	$151.67	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$146.40	$0.00	$146.40	$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	"OFELIA FLORES" SYS 5962752745 ORIG: ONLINE	$-187.29	$11.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.74	$199.03
08/30/2024	ADJUSTMENT	"OFELIA FLORES" ONLINE 5962752745 VOIDED PAYMENT: 946647. REASON: AMENDMENT TO PP 2025	$187.29	$187.29
08/26/2024	PAYMENT	"OFELIA FLORES" ONLINE	$-187.29	$0.00
07/10/2024	BILL	FLORES, JOSE M	$187.29	$187.29
03/07/2024	PAYMENT	LILIANA FLORES ONLINE	$-138.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$138.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$134.39
08/04/2023	PAYMENT	FLORES, JOSE CASH	$-43.37	$130.05
07/12/2023	BILL	FLORES, JOSE M	$173.42	$173.42
07/21/2022	PAYMENT	FLORES, OFELIA CREDIT: D	$-160.57	$0.00
07/13/2022	BILL	FLORES, JOSE M	$160.57	$160.57
10/15/2021	PAYMENT	FLORES, JOSE M & OFELIA CASH	$-77.64	$0.00
07/28/2021	PAYMENT	FLORES, JOSE E CASH	$-77.65	$77.64
07/15/2021	BILL	FLORES, JOSE M	$155.29	$155.29
08/24/2020	PAYMENT	FLORES, JOSE M CASH	$-151.67	$0.00
07/13/2020	BILL	FLORES, JOSE M	$151.67	$151.67
01/06/2020	PAYMENT	FLORES, OFELIA CASH	$-73.20	$0.00
08/06/2019	PAYMENT	FLORES, JOSE M & OFELIA CASH	$-73.20	$73.20
07/10/2019	BILL	FLORES, JOSE M	$146.40	$146.40
08/23/2018	PAYMENT	FLORES, JOSE M CHECK NUM: MO	$-139.58	$0.00
08/23/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$139.58
07/09/2018	BILL	FLORES, JOSE M	$139.56	$139.56
03/05/2018	PAYMENT	FLORES, OFELIA CASH	$-34.54	$0.00
01/02/2018	PAYMENT	FLORES, JOSE M CHECK NUM: MO	$-34.54	$34.54
08/21/2017	PAYMENT	FLORES, JOSE M CASH	$-34.54	$69.08
08/21/2017	PAYMENT	FLORES, JOSE M CASH	$-34.55	$103.62
07/07/2017	BILL	FLORES, JOSE M	$138.17	$138.17
03/01/2017	PAYMENT	FLORES, JOSE M CHECK NUM: MO	$-34.37	$0.00
12/05/2016	PAYMENT	SORIANO-SORIANO, ANGEL CREDIT: D	$-34.37	$34.37
09/28/2016	PAYMENT	FLORES, OFELIA CASH	$-34.37	$68.74
07/26/2016	PAYMENT	FLORES, JOSE M CASH	$-34.40	$103.11
07/08/2016	BILL	FLORES, JOSE M	$137.51	$137.51
12/03/2015	PAYMENT	FLORES, OFFELIA CREDIT: D	$-66.44	$0.00
10/01/2015	PAYMENT	FLORES, LILIANA CREDIT: D	$-33.22	$66.44
07/23/2015	PAYMENT	SORIANO, ANGEL CREDIT: D	$-33.24	$99.66
07/08/2015	BILL	FLORES, JOSE M	$132.90	$132.90
03/30/2015	PAYMENT	FLORES, JOSE CASH	$-33.99	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.09	$33.99
01/13/2015	PAYMENT	FLORES, JESUS CREDIT: D NUM: OPVISA 016768	$-30.90	$30.90
10/01/2014	PAYMENT	FLORES, JOSE & OFELIA CASH	$-30.90	$61.80
07/24/2014	PAYMENT	FLORES, LILIANA CREDIT: D	$-30.93	$92.70
07/08/2014	BILL	FLORES, JOSE M	$123.63	$123.63
09/03/2013	PAYMENT	FLORES, JOSE M CHECK NUM: MO	$-121.70	$0.00
07/16/2013	BILL	FLORES, JOSE M	$121.70	$121.70
07/19/2012	PAYMENT	FLORES, JOSE M CREDIT: D	$-109.63	$0.00
07/19/2012	PAYMENT	FLORES, LILIANA CASH	$-10.10	$109.63
07/10/2012	BILL	FLORES, JOSE M	$119.73	$119.73
08/16/2011	PAYMENT	FLORES, JOSE E & DESANTIAGO,OF CHECK NUM: 689	$-114.60	$0.00
07/14/2011	BILL	FLORES, JOSE M	$114.60	$114.60
08/24/2010	PAYMENT	FLORES, JOSE/DE SANTIAGE, OFEL CHECK NUM: 567	$-116.53	$0.00
07/14/2010	BILL	FLORES, JOSE M	$116.53	$116.53
09/14/2009	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1206	$-113.95	$0.00
07/21/2009	BILL	FLORES, JOSE M	$113.95	$113.95
08/20/2008	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 1075	$-116.52	$0.00
07/10/2008	BILL	FLORES, JOSE M	$116.52	$116.52
07/23/2007	PAYMENT	FLORES, JOSE M CASH	$-109.92	$0.00
07/13/2007	BILL	FLORES, JOSE M	$109.92	$109.92
01/05/2007	PAYMENT	FLORES, JOSE M CHECK NUM: 867	$-43.99	$0.00
09/19/2006	PAYMENT	DESANTIAGO, OFELIA CHECK NUM: 840	$-64.00	$43.99
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.64	$107.99
07/20/2006	BILL	FLORES, JOSE M	$105.35	$105.35
10/12/2005	PAYMENT	FLORES, JOSE M CHECK NUM: 722	$-9.86	$0.00
09/21/2005	PAYMENT	OFELIA DESANTIAGO CHECK NUM: 708	$-98.64	$9.86
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.86	$108.50
08/01/2005	BILL	FLORES, JOSE M	$98.64	$98.64
08/05/2004	PAYMENT	Payment on Old System	$-94.12	$0.00
07/06/2004	BILL	Billed on Old System	$94.12	$94.12