Tax Account 010-709-006

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Owners

RODRIGUEZ, JORGE & ELVA
PO BOX 3786
WEST WENDOVER, NV 89883-3786

Account Summary

Account ID	010-709-006
Account Type	Real Estate
Location	385 N ALPINE ST WEST WENDOVER
Balance	$970.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $970.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.65
Total	$1,838.65
Paid	$868.05
Balance	$970.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$434.15	$0.00	$434.15	$434.15	$0.00
2	10/07/2024	10/17/2024	Due	$468.16	$0.00	$468.16	$433.90	$34.26	Pay $34.26 Now
3	01/06/2025	01/16/2025	Due	$468.16	$0.00	$468.16	$0.00	$502.42	Pay $502.42 Now
4	03/03/2025	03/13/2025	Due	$468.18	$0.00	$468.18	$0.00	$970.60	Pay $970.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.47	$0.03	$1,688.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,637.02	$16.37	$1,653.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,623.90	$16.24	$1,640.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,636.78	$17.26	$1,654.04	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,592.97	$15.93	$1,608.90	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,603.04	$0.00	$1,603.04	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,593.78	$15.94	$1,609.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,530.06	$0.00	$1,530.06	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,488.50	$0.00	$1,488.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,448.17	$14.45	$1,462.62	$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	108.90	52.48	56.42	.00
2023-2024	S40	W Wend Rec Dist	108.90	108.90	.00	.00
2022-2023	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2021-2022	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2020-2021	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2019-2020	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2018-2019	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2017-2018	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2016-2017	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2015-2016	S40	W Wend Rec Dist	103.46	103.46	.00	.00
2014-2015	S40	W Wend Rec Dist	103.46	103.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RODRIGUEZ, MARIA E SYS ORIG: CARD	$-868.05	$970.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.80	$1,838.65
08/30/2024	ADJUSTMENT	RODRIGUEZ, MARIA E CARD VOIDED PAYMENT: 942437. REASON: AMENDMENT TO RE 2025	$868.05	$1,735.85
08/19/2024	PAYMENT	RODRIGUEZ, MARIA E CARD	$-868.05	$867.80
07/10/2024	BILL	RODRIGUEZ, JORGE & ELVA	$1,735.85	$1,735.85
08/22/2023	PAYMENT	RODRIGUEZ, MARIA ELVA CHECK NUM: OP INTERNET	$-1,266.36	$0.00
08/22/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$1,266.36
08/22/2023	PAYMENT	RODRIGUEZ, ELVA CREDIT: D BANK: OP INTERNET NUM: 524501	$-422.14	$1,266.33
07/12/2023	BILL	RODRIGUEZ, JORGE & ELVA	$1,688.47	$1,688.47
09/07/2022	PAYMENT	RODRIGUEZ, MARIA E CREDIT: D BANK: OP INTERNET NUM: 727747	$-1,653.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.37	$1,653.39
07/12/2022	BILL	RODRIGUEZ, JORGE & ELVA	$1,637.02	$1,637.02
09/07/2021	PAYMENT	RODRIGUEZ, MARIA E CREDIT: D	$-1,640.14	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.24	$1,640.14
07/14/2021	BILL	RODRIGUEZ, JORGE & ELVA	$1,623.90	$1,623.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.38	$0.00
08/14/2020	PAYMENT	RODRIGUEZ, ELVA CREDIT: D	$-1,654.04	$-16.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.88	$1,637.66
07/15/2020	BILL	RODRIGUEZ, JORGE & ELVA	$1,636.78	$1,636.78
02/25/2020	PAYMENT	RODRIGUEZ, JORGE CREDIT: D	$-812.39	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.93	$812.39
08/21/2019	PAYMENT	RODRIGUEZ, JORGE & MARIA ELVA CHECK NUM: 587	$-796.51	$796.46
07/10/2019	BILL	RODRIGUEZ, JORGE & ELVA	$1,592.97	$1,592.97
09/26/2018	PAYMENT	RODRIGUEZ, JORGE & R-CUEVAS, M CHECK NUM: 582	$-1,202.25	$0.00
08/30/2018	PAYMENT	RODRIGUEZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 180400	$-400.79	$1,202.25
07/09/2018	BILL	RODRIGUEZ, JORGE & ELVA	$1,603.04	$1,603.04
09/25/2017	PAYMENT	RODRIGUEZ, JORGE & MARIA ELVA CHECK NUM: 570	$-1,609.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.94	$1,609.72
07/07/2017	BILL	RODRIGUEZ, JORGE & ELVA	$1,593.78	$1,593.78
10/31/2016	PAYMENT	RODRIGUEZ, JORGE & ELVA CHECK NUM: 563	$-765.02	$0.00
10/04/2016	PAYMENT	RODRIGUEZ, JORGE & MARIA ELVA CHECK NUM: 558	$-382.51	$765.02
08/26/2016	PAYMENT	RODRIGUEZ, MARIA A CREDIT: D BANK: OP INTERNET NUM: 200062	$-382.53	$1,147.53
07/08/2016	BILL	RODRIGUEZ, JORGE & ELVA	$1,530.06	$1,530.06
10/05/2015	PAYMENT	RODRIGUEZ, JORGE & ELVA CHECK NUM: 0540	$-1,116.36	$0.00
07/20/2015	PAYMENT	RODRIGUEZ, MARIA E CREDIT: D BANK: OP INTERNET NUM: 138723	$-372.14	$1,116.36
07/08/2015	BILL	RODRIGUEZ, JORGE & ELVA	$1,488.50	$1,488.50
02/02/2015	PAYMENT	RODRIGUEZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 723167	$-12.62	$0.00
01/21/2015	PAYMENT	RODRIGUEZ, MARIA ELVA CHECK NUM: 0532	$-725.00	$12.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.45	$737.62
08/26/2014	PAYMENT	RODRIGUEZ, MARIA ELVA CHECK NUM: 0504	$-725.00	$723.17
07/10/2014	BILL	RODRIGUEZ, JORGE & ELVA	$1,448.17	$1,448.17
01/08/2014	PAYMENT	RODRIGUEZ, JORGE & ELVA CHECK NUM: 583	$-702.00	$0.00
01/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$702.00
09/03/2013	PAYMENT	RODRIGUEZ, MARIA ELVA CHECK NUM: 0381	$-702.00	$701.55
07/16/2013	BILL	RODRIGUEZ, JORGE & ELVA	$1,403.55	$1,403.55
08/09/2012	PAYMENT	RODRIGUEZ, JORGE & ELVA CHECK NUM: 559	$-1,365.52	$0.00
07/10/2012	BILL	RODRIGUEZ, JORGE & ELVA	$1,365.52	$1,365.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.50	$332.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.50	$665.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.54	$997.50
07/14/2011	BILL	RODRIGUEZ, JORGE & ELVA	$1,330.04	$1,330.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.38	$337.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.38	$674.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.40	$1,012.14
07/14/2010	BILL	RODRIGUEZ, JORGE & ELVA	$1,349.54	$1,349.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.27	$328.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.27	$656.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.28	$984.81
07/21/2009	BILL	RODRIGUEZ, JORGE & ELVA	$1,313.09	$1,313.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.24	$316.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.24	$632.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.25	$948.72
07/14/2008	BILL	RODRIGUEZ, JORGE & ELVA	$1,264.97	$1,264.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.99	$307.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.99	$615.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.01	$923.97
07/13/2007	BILL	RODRIGUEZ, JORGE & ELVA	$1,231.98	$1,231.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.65	$309.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.65	$619.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.67	$928.95
07/19/2006	BILL	RODRIGUEZ, JORGE & ELVA	$1,238.62	$1,238.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.06	$304.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.06	$608.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.11	$912.18
07/21/2005	BILL	RODRIGUEZ, JORGE & ELVA	$1,216.29	$1,216.29
03/04/2005	PAYMENT	@	$-293.93	$0.00
12/29/2004	PAYMENT	@	$-293.93	$293.93
10/14/2004	PAYMENT	@	$-293.93	$587.86
08/24/2004	PAYMENT	@	$-293.95	$881.79
07/01/2004	BILL	RODRIGUEZ, JORGE & ELV @	$1,175.74	$1,175.74
03/15/2004	PAYMENT	@	$-272.20	$0.00
01/15/2004	PAYMENT	@	$-272.20	$272.20
09/15/2003	PAYMENT	@	$-272.20	$544.40
08/20/2003	PAYMENT	@	$-272.23	$816.60
07/01/2003	BILL	RODRIGUEZ, JORGE & ELV @	$1,088.83	$1,088.83