Tax Account 010-707-012
Owners
RODRIGUEZ-CARRILLO, FELIPE ETAL
PO BOX 2724
WEST WENDOVER, NV 89883-2724
(RODRIGUEZ-CARRILLO, FELIPE DE
JESUS)
RODRIGUEZ, GLORIA ET AL
779985
Account Summary
| Account ID | 010-707-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1892 ELKO AVE WEST WENDOVER |
| Balance | $48.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,546.06 |
| Total | $1,546.06 |
| Paid | $1,497.34 |
| Balance | $48.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,393.64 | $0.00 | $1,393.64 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,292.75 | $0.00 | $1,292.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,256.89 | $0.00 | $1,256.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,285.18 | $0.00 | $1,285.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,123.15 | $11.23 | $1,134.38 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,106.13 | $0.00 | $1,106.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,137.79 | $0.00 | $1,137.79 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,104.68 | $0.00 | $1,104.68 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,075.20 | $0.00 | $1,075.20 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,046.58 | $0.00 | $1,046.58 | $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 | 97.40 | 94.36 | 3.04 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 97.40 | 97.40 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 92.53 | 92.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RODRIGUEZ, GLORIA ET AL SYS 542 ORIG: CHECK | $-1,497.34 | $48.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.72 | $1,546.06 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, GLORIA ET AL CHECK 542 VOIDED PAYMENT: 940678. REASON: AMENDMENT TO RE 2025 | $1,497.34 | $1,497.34 |
| 08/16/2024 | PAYMENT | RODRIGUEZ, GLORIA ET AL CHECK 542 | $-1,497.34 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETAL | $1,497.34 | $1,497.34 |
| 08/21/2023 | PAYMENT | RODRIGUEZ-CARRILLO, FELIPE ETA CHECK NUM: 537 | $-1,393.64 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $1,393.64 | $1,393.64 |
| 07/26/2022 | PAYMENT | RODRIGUEZ-CARRILLO, GLORIA & F CHECK NUM: 530 | $-1,292.75 | $0.00 |
| 07/12/2022 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $1,292.75 | $1,292.75 |
| 02/28/2022 | PAYMENT | RODRIGUEZ, GLORIA & FELIPE D C CHECK NUM: 527 | $-314.22 | $0.00 |
| 01/05/2022 | PAYMENT | RODRIGUEZ, GLORIA & FELIPE D CHECK NUM: 526 | $-314.22 | $314.22 |
| 09/22/2021 | PAYMENT | RODRIGUEZ, GLORIA ET AL CHECK NUM: 0525 | $-314.22 | $628.44 |
| 08/24/2021 | PAYMENT | RODRIGUEZ, GLORIA & FELIPE CHECK NUM: 524 | $-314.23 | $942.66 |
| 07/14/2021 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $1,256.89 | $1,256.89 |
| 06/16/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: ACH | $-310.63 | $0.00 |
| 06/16/2021 | AMENDMENT | REMOVE TO MATCH DEVNET | $-12.43 | $310.63 |
| 06/16/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: ACH | $310.63 | $323.06 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-42.64 | $12.43 |
| 02/26/2021 | PAYMENT | GLORIA RODRIGUEZ CHECK NUM: ACH | $-310.63 | $55.07 |
| 01/15/2021 | VOID | RODIRGUEZ, GLORIA CHECK NUM: ACH | $-310.63 | $365.70 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.43 | $676.33 |
| 10/02/2020 | PAYMENT | MARIA CERNA CHECK NUM: ACH | $-310.63 | $663.90 |
| 08/12/2020 | PAYMENT | MARIA DORADO CHECK NUM: ACH | $-310.65 | $974.53 |
| 07/15/2020 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $1,285.18 | $1,285.18 |
| 02/27/2020 | PAYMENT | ABEL CERNA CHECK NUM: ACH | $-280.78 | $0.00 |
| 01/07/2020 | PAYMENT | CERNA, ABEL CHECK NUM: VELOCITY PYMT | $-280.78 | $280.78 |
| 11/01/2019 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: JR2Z75VKLA1 | $-292.01 | $561.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.23 | $853.57 |
| 08/19/2019 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 134536628 | $-280.81 | $842.34 |
| 07/10/2019 | BILL | CERNA, ABEL & LUPE | $1,123.15 | $1,123.15 |
| 03/05/2019 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 132754042 | $-276.53 | $0.00 |
| 01/03/2019 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 764017 | $-276.53 | $276.53 |
| 10/02/2018 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001147 | $-276.53 | $553.06 |
| 08/20/2018 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 130136503 | $-276.54 | $829.59 |
| 07/09/2018 | BILL | CERNA, ABEL & LUPE | $1,106.13 | $1,106.13 |
| 03/06/2018 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 128212329 | $-284.44 | $0.00 |
| 12/28/2017 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 177819 | $-284.44 | $284.44 |
| 10/02/2017 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 175199 | $-284.44 | $568.88 |
| 08/21/2017 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 707821 | $-284.47 | $853.32 |
| 07/07/2017 | BILL | CERNA, ABEL & LUPE | $1,137.79 | $1,137.79 |
| 03/02/2017 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 516919 | $-276.16 | $0.00 |
| 12/30/2016 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 122685733 | $-276.16 | $276.16 |
| 09/30/2016 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 236406 | $-276.16 | $552.32 |
| 08/02/2016 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 513643 | $-276.20 | $828.48 |
| 07/08/2016 | BILL | CERNA, ABEL & LUPE | $1,104.68 | $1,104.68 |
| 02/24/2016 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 342865 | $-268.79 | $0.00 |
| 01/05/2016 | PAYMENT | CERNA 354, ABEL CREDIT: D BANK: OP INTERNET NUM: 631689 | $-268.79 | $268.79 |
| 09/30/2015 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 115776145 | $-268.79 | $537.58 |
| 08/14/2015 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 115128511 | $-268.83 | $806.37 |
| 07/08/2015 | BILL | CERNA, ABEL & LUPE | $1,075.20 | $1,075.20 |
| 03/02/2015 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 112564441 | $-261.64 | $0.00 |
| 01/08/2015 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 111668837 | $-261.64 | $261.64 |
| 10/02/2014 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 110022054 | $-261.64 | $523.28 |
| 08/04/2014 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001025 | $-261.66 | $784.92 |
| 07/10/2014 | BILL | CERNA, ABEL & LUPE | $1,046.58 | $1,046.58 |
| 03/03/2014 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001037 | $-258.19 | $0.00 |
| 01/03/2014 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 838452 | $-258.19 | $258.19 |
| 10/08/2013 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 105281739 | $-258.19 | $516.38 |
| 08/16/2013 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 546337 | $-258.22 | $774.57 |
| 07/16/2013 | BILL | CERNA, ABEL & LUPE | $1,032.79 | $1,032.79 |
| 03/05/2013 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 102943400 | $-257.31 | $0.00 |
| 01/07/2013 | PAYMENT | CERNA, ABEL CHECK BANK: OP INTERNET NUM: 102313692 | $-257.31 | $257.31 |
| 10/02/2012 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 00139B | $-257.31 | $514.62 |
| 08/20/2012 | PAYMENT | CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 077660 | $-257.35 | $771.93 |
| 07/10/2012 | BILL | CERNA, ABEL & LUPE | $1,029.28 | $1,029.28 |
| 03/06/2012 | PAYMENT | SORIANO, JOSE L CREDIT: D BANK: OP INTERNET NUM: 05118Z | $-250.73 | $0.00 |
| 01/09/2012 | PAYMENT | DORADO, ROCIO CREDIT: D BANK: OP INTERNET NUM: 974400 | $-250.73 | $250.73 |
| 10/03/2011 | PAYMENT | DORADO, MAGDALENO CHECK NUM: 210 | $-250.73 | $501.46 |
| 08/25/2011 | PAYMENT | DORADO, MAGDALENO CHECK NUM: 200 | $-250.77 | $752.19 |
| 07/14/2011 | BILL | CERNA, ABEL & LUPE | $1,002.96 | $1,002.96 |
| 03/08/2011 | PAYMENT | ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 762100 | $-252.52 | $0.00 |
| 12/30/2010 | PAYMENT | ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 499750 | $-252.52 | $252.52 |
| 10/04/2010 | PAYMENT | ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 00313B | $-252.52 | $505.04 |
| 08/16/2010 | PAYMENT | ABEL CERNA CREDIT: D BANK: OP INTERNET NUM: 467880 | $-252.56 | $757.56 |
| 07/14/2010 | BILL | CERNA, ABEL & LUPE | $1,010.12 | $1,010.12 |
| 10/06/2009 | PAYMENT | SANTANA, EDGAR S LUNA CREDIT: D | $-426.18 | $0.00 |
| 08/26/2009 | PAYMENT | VICENTA LUNA RAMIREZ CHECK NUM: 15021601 | $-175.00 | $426.18 |
| 07/21/2009 | BILL | SANTANA, EDGAR S LUNA | $601.18 | $601.18 |
| 03/12/2009 | PAYMENT | SANTANA, EDGAR S LUNA CHECK NUM: 72071 | $-310.00 | $0.00 |
| 03/12/2009 | AMENDMENT | o/p to small to refund | $1.76 | $310.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.59 | $308.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.13 | $300.65 |
| 09/15/2008 | PAYMENT | VICENTA LUNA RAMIREZ CHECK NUM: 11465 | $-300.00 | $300.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.95 | $600.52 |
| 07/14/2008 | BILL | SANTANA, EDGAR S LUNA | $594.57 | $594.57 |
| 02/19/2008 | PAYMENT | SANTANA, VICENTA L CHECK NUM: 1413 | $-619.14 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.80 | $619.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.33 | $593.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.73 | $579.01 |
| 07/13/2007 | BILL | SANTANA, EDGAR S LUNA | $573.28 | $573.28 |
| 04/02/2007 | PAYMENT | SANTANA, VICENTA CHECK NUM: 1242 | $-445.91 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.18 | $445.91 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.43 | $421.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.37 | $408.30 |
| 08/30/2006 | PAYMENT | SANTANA, VICENTA CHECK NUM: 1214 | $-134.35 | $402.93 |
| 07/19/2006 | BILL | SANTANA, EDGAR S LUNA | $537.28 | $537.28 |
| 03/13/2006 | PAYMENT | SANTANA, EDGAR S LUNA CHECK NUM: 1035 | $-567.15 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.63 | $567.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.13 | $543.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.25 | $530.39 |
| 07/21/2005 | BILL | SANTANA, EDGAR S LUNA | $525.14 | $525.14 |
| 04/25/2005 | PAYMENT | @ | $-255.00 | $0.00 |
| 11/01/2004 | PAYMENT | @ | $-319.62 | $255.00 |
| 11/01/2004 | PAYMENT | SANTANA, EDGAR S LUNA @ | $-252.82 | $574.62 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $64.60 | $827.44 |
| 07/01/2004 | BILL | SANTANA, EDGAR S LUNA @ | $510.02 | $762.84 |
| 10/06/2003 | PAYMENT | @ | $-257.89 | $252.82 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.06 | $510.71 |
| 07/01/2003 | BILL | SANTANA, EDGAR S LUNA @ | $505.65 | $505.65 |
