Tax Account 010-708-016

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Owners

RODRIGUEZ, ROMEL & AMANDA
24692 N HESTER RD
ATHOL, ID 83801-5092

Account Summary

Account ID	010-708-016
Account Type	Real Estate
Location	1841 W PERSHING CIR 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	$770.20
Total	$770.20
Paid	$770.20
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	$183.56	$0.00	$183.56	$183.56	$0.00
2	10/07/2024	10/17/2024	Paid	$195.54	$0.00	$195.54	$195.54	$0.00
3	01/06/2025	01/16/2025	Paid	$195.54	$0.00	$195.54	$195.54	$0.00
4	03/03/2025	03/13/2025	Paid	$195.56	$0.00	$195.56	$195.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.87	$0.00	$714.87	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$691.89	$0.03	$691.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$696.26	$0.00	$696.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$713.10	$0.00	$713.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$719.98	$0.00	$719.98	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$721.18	$0.00	$721.18	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$678.95	$0.00	$678.95	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$662.06	$0.00	$662.06	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$645.64	$0.04	$645.68	$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	103.50	103.50	.00	.00
2023-2024	S40	W Wend Rec Dist	103.50	103.50	.00	.00
2022-2023	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2021-2022	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2020-2021	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2019-2020	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2018-2019	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2017-2018	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2016-2017	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2015-2016	S40	W Wend Rec Dist	98.33	98.33	.00	.00
2014-2015	S40	W Wend Rec Dist	98.33	98.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	RODRIGUEZ, ROMEL & AMANDA L CHECK 1914	$-37.01	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, ROMEL & AMANDA SYS 1913 ORIG: CHECK	$-549.63	$37.01
08/30/2024	PAYMENT	RODRIGUEZ, ROMEL & AMANDA L SYS 1911 ORIG: CHECK	$-183.56	$586.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.01	$770.20
08/30/2024	ADJUSTMENT	RODRIGUEZ, ROMEL & AMANDA L CHECK 1911 VOIDED PAYMENT: 930012. REASON: AMENDMENT TO RE 2025	$183.56	$733.19
08/30/2024	ADJUSTMENT	RODRIGUEZ, ROMEL & AMANDA CHECK 1913 VOIDED PAYMENT: 943311. REASON: AMENDMENT TO RE 2025	$549.63	$549.63
08/19/2024	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK 1913	$-549.63	$0.00
08/14/2024	PAYMENT	RODRIGUEZ, ROMEL & AMANDA L CHECK 1911	$-183.56	$549.63
07/10/2024	BILL	RODRIGUEZ, ROMEL & AMANDA	$733.19	$733.19
08/07/2023	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1896	$-714.87	$0.00
07/12/2023	BILL	RODRIGUEZ, ROMEL & AMANDA	$714.87	$714.87
09/23/2022	PAYMENT	RODRIGUEZ, ROMEL OR AMANDA L CHECK NUM: 1882	$-518.94	$0.00
09/23/2022	AMENDMENT	ADJ TO AMT PAID	$0.03	$518.94
08/16/2022	PAYMENT	RODRIGUEZ, ROMEL OR AMANDA L CHECK NUM: 1881	$-172.98	$518.91
07/12/2022	BILL	RODRIGUEZ, ROMEL & AMANDA	$691.89	$691.89
08/23/2021	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1861	$-696.26	$0.00
07/14/2021	BILL	RODRIGUEZ, ROMEL & AMANDA	$696.26	$696.26
05/14/2021	PAYMENT	ECT CASH	$-1.02	$0.00
08/13/2020	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1831	$-712.08	$1.02
07/15/2020	BILL	RODRIGUEZ, ROMEL & AMANDA	$713.10	$713.10
08/23/2019	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1817	$-719.98	$0.00
07/10/2019	BILL	RODRIGUEZ, ROMEL & AMANDA	$719.98	$719.98
08/20/2018	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1794	$-715.85	$0.00
07/09/2018	BILL	RODRIGUEZ, ROMEL & AMANDA	$715.85	$715.85
08/18/2017	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1774	$-721.18	$0.00
07/07/2017	BILL	RODRIGUEZ, ROMEL & AMANDA	$721.18	$721.18
12/29/2016	PAYMENT	RODRIGUEZ, ROMEL CHECK NUM: 0000007003	$-16.66	$0.00
12/05/2016	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 0000007002	$-322.80	$16.66
08/19/2016	PAYMENT	RODRIGUEZ, ROMEL CHECK NUM: 0000007001	$-339.49	$339.46
07/08/2016	BILL	RODRIGUEZ, ROMEL & AMANDA	$678.95	$678.95
10/01/2015	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 015100103112469	$-331.02	$0.00
08/17/2015	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 015081703057861	$-331.04	$331.02
07/08/2015	BILL	RODRIGUEZ, ROMEL & AMANDA	$662.06	$662.06
01/02/2015	PAYMENT	RODRIGUEZ, ROMEL CHECK BANK: WF INTERNET NUM: 015010203134013	$-161.40	$0.00
01/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090203095849	$-322.84	$161.40
01/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090203095849	$322.84	$484.24
01/02/2015	AMENDMENT	TOO SMALL TO REFUND	$0.04	$161.40
09/02/2014	VOID	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 014090203095849	$-322.84	$161.36
08/11/2014	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 014081103057420	$-161.44	$484.20
07/10/2014	BILL	RODRIGUEZ, ROMEL & AMANDA	$645.64	$645.64
03/04/2014	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 014030403126676	$-160.60	$0.00
01/06/2014	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 014010603081021	$-160.60	$160.60
10/01/2013	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 013100103143841	$-160.60	$321.20
08/15/2013	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 013081503066695	$-160.63	$481.80
07/16/2013	BILL	RODRIGUEZ, ROMEL & AMANDA	$642.43	$642.43
01/08/2013	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 013010803073802	$-322.52	$0.00
10/02/2012	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 012100203094837	$-161.26	$322.52
08/07/2012	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1623	$-161.30	$483.78
07/10/2012	BILL	RODRIGUEZ, ROMEL & AMANDA	$645.08	$645.08
10/03/2011	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 011100303067003	$-348.54	$0.00
08/08/2011	PAYMENT	ROMEL RODRIGUEZ CHECK BANK: WF INTERNET NUM: 011080803045343	$-348.59	$348.54
07/14/2011	BILL	RODRIGUEZ, ROMEL & AMANDA	$697.13	$697.13
03/14/2011	PAYMENT	AMANDA L RODRIGUEZ CHECK BANK: OP INTERNET NUM: 95657321	$-175.41	$0.00
01/13/2011	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1538	$-175.41	$175.41
10/12/2010	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1526	$-175.41	$350.82
09/21/2010	PAYMENT	AMANDA RODRIGUEZ CHECK BANK: OP INTERNET NUM: 93958607	$-182.46	$526.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.02	$708.69
07/14/2010	BILL	RODRIGUEZ, ROMEL & AMANDA	$701.67	$701.67
03/04/2010	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1467	$-184.30	$0.00
01/14/2010	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1450	$-184.30	$184.30
11/02/2009	PAYMENT	AMANDA L RODRIGUEZ CREDIT: D BANK: INTERNET PMT	$-193.58	$368.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.22	$562.18
09/25/2009	PAYMENT	RODRIGUEZ, ROMEL & AMANDA CHECK NUM: 1425	$-184.30	$552.96
07/21/2009	BILL	RODRIGUEZ, ROMEL & AMANDA	$737.26	$737.26
02/23/2009	PAYMENT	ROMEL RODRIQUEZ CHECK NUM: 1347	$-181.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.80	$181.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.80	$363.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.83	$545.40
07/14/2008	BILL	RODRIGUEZ, ROMEL & AMANDA	$727.23	$727.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.13	$178.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.13	$356.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.18	$534.39
07/13/2007	BILL	RODRIGUEZ, ROMEL & AMANDA	$712.57	$712.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.91	$202.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.91	$405.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.96	$608.73
07/19/2006	BILL	RODRIGUEZ, ROMEL & AMANDA	$811.69	$811.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.07	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-194.07	$194.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.07	$388.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.09	$582.21
07/21/2005	BILL	RODRIGUEZ, ROMEL & AMANDA	$776.30	$776.30
03/03/2005	PAYMENT	@	$-188.02	$0.00
01/03/2005	PAYMENT	@	$-188.02	$188.02
10/01/2004	PAYMENT	@	$-188.02	$376.04
08/16/2004	PAYMENT	@	$-188.03	$564.06
07/01/2004	BILL	RODRIGUEZ, ROMEL & AMA @	$752.09	$752.09
02/26/2004	PAYMENT	@	$-172.16	$0.00
01/09/2004	PAYMENT	@	$-172.16	$172.16
10/05/2003	PAYMENT	@	$-172.16	$344.32
08/19/2003	PAYMENT	@	$-275.68	$516.48
07/01/2003	BILL	RODRIGUEZ, ROMEL & AMA @	$792.16	$792.16