Tax Account 010-703-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ, JESSE & MARIA
PO BOX 4223
WEST WENDOVER, NV 89883-4223

Account Summary

Account ID	010-703-001
Account Type	Real Estate
Location	630 ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.55
Total	$1,081.55
Paid	$1,081.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.47	$0.00	$256.47	$256.47	$0.00
2	10/07/2024	10/17/2024	Paid	$275.02	$0.00	$275.02	$275.02	$0.00
3	01/06/2025	01/16/2025	Paid	$275.02	$0.00	$275.02	$275.02	$0.00
4	03/03/2025	03/13/2025	Paid	$275.04	$0.00	$275.04	$275.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.12	$0.00	$998.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$958.66	$0.00	$958.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$979.70	$0.00	$979.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$975.53	$0.00	$975.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$969.16	$0.00	$969.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$978.83	$0.00	$978.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$935.75	$0.00	$935.75	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$911.31	$0.00	$911.31	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$887.56	$0.00	$887.56	$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	100.97	100.97	.00	.00
2023-2024	S40	W Wend Rec Dist	100.97	100.97	.00	.00
2022-2023	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2021-2022	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2020-2021	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2019-2020	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2018-2019	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2017-2018	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2016-2017	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2015-2016	S40	W Wend Rec Dist	95.92	95.92	.00	.00
2014-2015	S40	W Wend Rec Dist	95.92	95.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"JESSE RODRIGUEZ" ONLINE	$-56.51	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, JESSE SYS MO ORIG: CHECK	$-525.04	$56.51
08/30/2024	PAYMENT	RODRIGUEZ, JESSE SYS MO ORIG: CHECK	$-500.00	$581.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.51	$1,081.55
08/30/2024	ADJUSTMENT	RODRIGUEZ, JESSE CHECK MO VOIDED PAYMENT: 916187. REASON: AMENDMENT TO RE 2025	$500.00	$1,025.04
08/30/2024	ADJUSTMENT	RODRIGUEZ, JESSE CHECK MO VOIDED PAYMENT: 916188. REASON: AMENDMENT TO RE 2025	$525.04	$525.04
07/26/2024	PAYMENT	RODRIGUEZ, JESSE CHECK MO	$-525.04	$0.00
07/26/2024	PAYMENT	RODRIGUEZ, JESSE CHECK MO	$-500.00	$525.04
07/10/2024	BILL	RODRIGUEZ, JESSE & MARIA	$1,025.04	$1,025.04
07/26/2023	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-998.12	$0.00
07/12/2023	BILL	RODRIGUEZ, JESSE & MARIA	$998.12	$998.12
07/19/2022	PAYMENT	RODRIGUEZ, JESSE CREDIT: D BANK: OP INTERNET NUM: 890338	$-966.94	$0.00
07/12/2022	BILL	RODRIGUEZ, JESSE & MARIA	$966.94	$966.94
07/20/2021	PAYMENT	RODRIGUEZ, JESSE CREDIT: D BANK: OP INTERNET NUM: 393982	$-958.66	$0.00
07/14/2021	BILL	RODRIGUEZ, JESSE & MARIA	$958.66	$958.66
07/24/2020	PAYMENT	RODRIGUEZ, JESSE CHECK NUM: ACH	$-979.70	$0.00
07/15/2020	BILL	RODRIGUEZ, JESSE & MARIA	$979.70	$979.70
07/23/2019	PAYMENT	RODRIGUEZ, JESSE CREDIT: D BANK: OP INTERNET NUM: 791715	$-975.53	$0.00
07/10/2019	BILL	RODRIGUEZ, JESSE & MARIA	$975.53	$975.53
07/25/2018	PAYMENT	RODRIGUEZ, JESSE CREDIT: D BANK: OP INTERNET NUM: 896373	$-969.16	$0.00
07/09/2018	BILL	RODRIGUEZ, JESSE & MARIA	$969.16	$969.16
07/14/2017	PAYMENT	RODRIGUEZ, JESSE CHECK NUM: OPEC 125152281	$-978.83	$0.00
07/07/2017	BILL	RODRIGUEZ, JESSE & MARIA	$978.83	$978.83
07/13/2016	PAYMENT	RODRIGUEZ, JESSE CHECK BANK: OP INTERNET NUM: 120439276	$-935.75	$0.00
07/08/2016	BILL	RODRIGUEZ, JESSE & MARIA	$935.75	$935.75
02/03/2016	PAYMENT	RODRIGUEZ, JESSE CASH	$-227.79	$0.00
11/23/2015	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-227.82	$227.79
07/22/2015	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-455.70	$455.61
07/08/2015	BILL	RODRIGUEZ, JESSE & MARIA	$911.31	$911.31
02/10/2015	PAYMENT	RODRIGUEZ, JESSE CREDIT: D BANK: OP INTERNET NUM: 892931	$-221.89	$0.00
11/10/2014	PAYMENT	RODRIGUEZ, JESSE CHECK NUM: MO	$-221.89	$221.89
07/24/2014	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 22052105008	$-443.78	$443.78
07/10/2014	BILL	RODRIGUEZ, JESSE & MARIA	$887.56	$887.56
07/30/2013	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-929.35	$0.00
07/16/2013	BILL	RODRIGUEZ, JESSE & MARIA	$929.35	$929.35
07/20/2012	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-926.20	$0.00
07/20/2012	AMENDMENT	OVERPAYED	$0.12	$926.20
07/10/2012	BILL	RODRIGUEZ, JESSE & MARIA	$926.08	$926.08
07/26/2011	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-911.10	$0.00
07/14/2011	BILL	RODRIGUEZ, JESSE & MARIA	$911.10	$911.10
02/17/2011	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 835	$-229.17	$0.00
12/02/2010	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: M.O.	$-229.17	$229.17
09/30/2010	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 0801	$-229.17	$458.34
08/18/2010	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 785	$-229.20	$687.51
07/14/2010	BILL	RODRIGUEZ, JESSE & MARIA	$916.71	$916.71
08/04/2009	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 729	$-942.79	$0.00
07/21/2009	BILL	RODRIGUEZ, JESSE & MARIA	$942.79	$942.79
07/24/2008	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-942.79	$0.00
07/14/2008	BILL	RODRIGUEZ, JESSE & MARIA	$942.79	$942.79
08/03/2007	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 654	$-920.64	$0.00
07/13/2007	BILL	RODRIGUEZ, JESSE & MARIA	$920.64	$920.64
02/09/2007	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 691	$-222.92	$0.00
11/29/2006	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 687	$-222.92	$222.92
09/26/2006	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 679	$-222.92	$445.84
08/22/2006	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 650	$-222.98	$668.76
07/19/2006	BILL	RODRIGUEZ, JESSE & MARIA	$891.74	$891.74
02/15/2006	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 636	$-219.62	$0.00
12/19/2005	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-219.62	$219.62
09/23/2005	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: 620	$-219.62	$439.24
08/17/2005	PAYMENT	RODRIGUEZ, JESSE & MARIA CHECK NUM: MO	$-219.65	$658.86
07/21/2005	BILL	RODRIGUEZ, JESSE & MARIA	$878.51	$878.51
07/22/2004	PAYMENT	@	$-765.47	$0.00
07/01/2004	BILL	RODRIGUEZ, JESSE & MA @	$765.47	$765.47
02/05/2004	PAYMENT	@	$-201.77	$0.00
12/08/2003	PAYMENT	@	$-201.77	$201.77
09/22/2003	PAYMENT	@	$-201.77	$403.54
07/29/2003	PAYMENT	@	$-201.78	$605.31
07/01/2003	BILL	RODRIGUEZ, JESSE & MA @	$807.09	$807.09