Tax Account 010-702-017

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Owners

RODRIGUEZ, ENRIQUE ET AL
PO BOX 2321
WEST WENDOVER, NV 89883-2321

DURAN, GRISELDA LIMON ET AL

744959

Account Summary

Account ID	010-702-017
Account Type	Real Estate
Location	1920 W GOLD ST WEST WENDOVER
Balance	$2,658.46
Currently Due	$0.00

Account ID

010-702-017

Account Type

Real Estate

Location

1920 W GOLD ST
WEST WENDOVER

Balance

$2,658.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,221.86
Total	$5,221.86
Paid	$2,563.40
Balance	$2,658.46
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,221.86

Total

$5,221.86

Paid

$2,563.40

Balance

$2,658.46

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,234.18	$0.00	$1,234.18	$1,234.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.22	$0.00	$1,329.22	$1,329.22	$0.00
3	01/06/2025	01/16/2025	Due	$1,329.22	$0.00	$1,329.22	$0.00	$1,329.22
4	03/03/2025	03/13/2025	Due	$1,329.24	$0.00	$1,329.24	$0.00	$2,658.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,580.05	$0.00	$4,580.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,243.94	$0.00	$4,243.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,776.09	$0.00	$3,776.09	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$404.45	$0.00	$404.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$401.09	$0.00	$401.09	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$400.06	$0.00	$400.06	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$401.16	$0.00	$401.16	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$466.38	$0.00	$466.38	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$464.85	$0.00	$464.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$433.29	$0.00	$433.29	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	130.86	65.44	65.42	.00
2023-2024	S40	W Wend Rec Dist	130.86	130.86	.00	.00
2022-2023	S40	W Wend Rec Dist	124.32	124.32	.00	.00
2021-2022	S40	W Wend Rec Dist	124.32	124.32	.00	.00
2020-2021	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2019-2020	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2018-2019	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2017-2018	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2016-2017	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2015-2016	S40	W Wend Rec Dist	12.43	12.43	.00	.00
2014-2015	S40	W Wend Rec Dist	12.43	12.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ENRIQUE RODRIGUEZ ONLINE	$-1,329.22	$2,658.46
08/30/2024	PAYMENT	"ENRIQUE RODRIGUEZ" SYS 5389806735 ORIG: ONLINE	$-1,234.18	$3,987.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.89	$5,221.86
08/30/2024	ADJUSTMENT	"ENRIQUE RODRIGUEZ" ONLINE 5389806735 VOIDED PAYMENT: 943696. REASON: AMENDMENT TO RE 2025	$1,234.18	$4,935.97
08/20/2024	PAYMENT	"ENRIQUE RODRIGUEZ" ONLINE	$-1,234.18	$3,701.79
07/10/2024	BILL	RODRIGUEZ, ENRIQUE ET AL	$4,935.97	$4,935.97
03/08/2024	PAYMENT	ENRIQUE RODRIGUEZ ONLINE	$-1,145.00	$0.00
01/03/2024	PAYMENT	ENRIQUE RODRIGUEZ ONLINE	$-1,145.00	$1,145.00
10/09/2023	PAYMENT	ENRIQUE RODRIGUEZ CHECK OPCC	$-1,145.00	$2,290.00
08/30/2023	PAYMENT	RODRIGUEZ ENRIQUE ET AL ONLINE	$-1,145.05	$3,435.00
07/12/2023	BILL	RODRIGUEZ, ENRIQUE ET AL	$4,580.05	$4,580.05
02/16/2023	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 384604	$-1,060.98	$0.00
12/07/2022	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 705338	$-1,060.98	$1,060.98
09/28/2022	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 822781	$-1,060.98	$2,121.96
08/16/2022	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 629558	$-1,061.00	$3,182.94
07/12/2022	BILL	RODRIGUEZ, ENRIQUE ET AL	$4,243.94	$4,243.94
03/04/2022	PAYMENT	RODRIGUEZ, ENRIQUE CHECK NUM: OP INTERNET	$-944.02	$0.00
01/04/2022	PAYMENT	RODRIGUEZ, ENRIQUE CHECK NUM: OP INTERNET	$-944.02	$944.02
10/11/2021	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 766188	$-944.02	$1,888.04
08/13/2021	PAYMENT	RODRIGUEZ, ENRIQUE CHECK NUM: 1837	$-944.03	$2,832.06
07/14/2021	BILL	RODRIGUEZ, ENRIQUE ET AL	$3,776.09	$3,776.09
07/27/2020	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-404.45	$0.00
07/15/2020	BILL	RODRIGUEZ, ENRIQUE ET AL	$404.45	$404.45
08/16/2019	PAYMENT	RODRIGUEZ, ENRIQUE CASH	$-401.09	$0.00
07/10/2019	BILL	RODRIGUEZ, ENRIQUE ET AL	$401.09	$401.09
08/15/2018	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 381	$-400.06	$0.00
07/09/2018	BILL	QUINTERO, ROBERTO & OFELIA	$400.06	$400.06
08/16/2017	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 474	$-401.16	$0.00
07/07/2017	BILL	QUINTERO, ROBERTO & OFELIA	$401.16	$401.16
08/17/2016	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 366	$-466.38	$0.00
07/08/2016	BILL	QUINTERO, ROBERTO & OFELIA	$466.38	$466.38
08/20/2015	PAYMENT	QUINTERO, OFELIA H & ROBERTO H CHECK NUM: 0305	$-464.85	$0.00
07/08/2015	BILL	QUINTERO, ROBERTO & OFELIA	$464.85	$464.85
02/27/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 0276	$-108.31	$0.00
01/08/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 262	$-108.31	$108.31
10/07/2014	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 0248	$-108.31	$216.62
08/19/2014	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 241	$-108.36	$324.93
07/10/2014	BILL	QUINTERO, ROBERTO & OFELIA	$433.29	$433.29
08/16/2013	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0146	$-432.64	$0.00
07/16/2013	BILL	QUINTERO, ROBERTO & OFELIA	$432.64	$432.64
08/02/2012	PAYMENT	QUINTERO, OFELIA & ROBERTO CHECK NUM: 0810	$-428.78	$0.00
07/10/2012	BILL	QUINTERO, ROBERTO & OFELIA	$428.78	$428.78
08/19/2011	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 735	$-424.51	$0.00
07/14/2011	BILL	QUINTERO, ROBERTO & OFELIA	$424.51	$424.51
08/05/2010	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 0637	$-426.58	$0.00
07/14/2010	BILL	QUINTERO, ROBERTO & OFELIA	$426.58	$426.58
08/21/2009	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 100	$-425.68	$0.00
07/21/2009	BILL	QUINTERO, ROBERTO & OFELIA	$425.68	$425.68
08/13/2008	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3675	$-425.68	$0.00
07/14/2008	BILL	QUINTERO, ROBERTO & OFELIA	$425.68	$425.68
08/15/2007	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3528	$-421.09	$0.00
07/13/2007	BILL	QUINTERO, ROBERTO & OFELIA	$421.09	$421.09
03/02/2007	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 3444	$-105.60	$0.00
12/20/2006	PAYMENT	ROBERTO OR OFELIA QUINTERO CHECK NUM: 3412	$-105.60	$105.60
09/27/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3364	$-105.60	$211.20
08/31/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3343	$-105.63	$316.80
07/19/2006	BILL	QUINTERO, ROBERTO & OFELIA	$422.43	$422.43
08/26/2005	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3119	$-411.35	$0.00
07/21/2005	BILL	QUINTERO, ROBERTO & OFELIA	$411.35	$411.35
08/18/2004	PAYMENT	@	$-295.13	$0.00
07/01/2004	BILL	QUINTERO, ROBERTO & OF @	$295.13	$295.13
12/18/2003	PAYMENT	@	$-303.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.27	$303.76
07/01/2003	BILL	BAUER, FRED A @	$293.49	$293.49