Tax Account 010-740-015

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Owners

RODRIGUEZ, GERARDO & ORALIA
PO BOX 3505
WEST WENDOVER, NV 89883-3505

710072

Account Summary

Account ID	010-740-015
Account Type	Real Estate
Location	995 ARIA BLVD WEST WENDOVER
Balance	$898.55
Currently Due	$231.59

Account ID

010-740-015

Account Type

Real Estate

Location

995 ARIA BLVD
WEST WENDOVER

Balance

$898.55

Currently Due

$231.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.64
Total	$898.55
Paid	$0.00
Balance	$898.55
Due	$231.59
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

$889.64

Total

$898.55

Paid

$0.00

Balance

$898.55

Due

$231.59

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	Past due	$222.68	$8.91	$222.68	$0.00	$231.59
2	10/07/2024	10/17/2024	Due	$222.32	$0.00	$222.32	$0.00	$453.91
3	01/06/2025	01/16/2025	Due	$222.32	$0.00	$222.32	$0.00	$676.23
4	03/03/2025	03/13/2025	Due	$222.32	$0.00	$222.32	$0.00	$898.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.02	$133.20	$1,021.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$827.75	$124.16	$951.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$835.95	$125.40	$961.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$834.56	$125.16	$959.72	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$868.52	$130.28	$998.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$855.20	$71.15	$926.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$850.22	$127.54	$977.76	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$886.75	$73.53	$960.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$852.02	$127.80	$979.82	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$833.53	$125.04	$958.57	$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	228.69	.00	228.69	57.18
2023-2024	S40	W Wend Rec Dist	228.69	228.69	.00	.00
2022-2023	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2021-2022	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2020-2021	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2019-2020	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2018-2019	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2017-2018	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2016-2017	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2015-2016	S40	W Wend Rec Dist	217.26	217.26	.00	.00
2014-2015	S40	W Wend Rec Dist	217.26	217.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.91	$898.55
07/10/2024	BILL	RODRIGUEZ, GERARDO & ORALIA	$889.64	$889.64
04/30/2024	PAYMENT	GERARDO RODRIGUEZ ONLINE	$-1,021.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.16	$1,021.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.96	$959.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$919.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$896.90
07/12/2023	BILL	RODRIGUEZ, GERARDO & ORALIA	$888.02	$888.02
04/26/2023	PAYMENT	RODRIGUEZ, GERARDO CHECK NUM: MO	$-951.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.94	$951.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.25	$893.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.69	$856.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.28	$836.03
07/12/2022	BILL	RODRIGUEZ, GERARDO & ORALIA	$827.75	$827.75
04/26/2022	PAYMENT	RODRIGUEZ, ORALIA CHECK BANK: OP INTERNET NUM: NSKVJFQNL	$-961.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.52	$961.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.62	$902.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.90	$865.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.36	$844.31
07/14/2021	BILL	RODRIGUEZ, GERARDO & ORALIA	$835.95	$835.95
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
04/15/2021	PAYMENT	RODRIGUEZ CHECK NUM: MO	$-959.61	$0.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.41	$959.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.55	$901.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.86	$863.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.34	$842.90
07/15/2020	BILL	RODRIGUEZ, GERARDO & ORALIA	$834.56	$834.56
04/03/2020	PAYMENT	RODRIGUEZ, ORALIA CHECK NUM: 998	$-998.80	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.80	$998.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$938.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.08	$938.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.71	$898.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.69	$877.21
07/10/2019	BILL	RODRIGUEZ, GERARDO & ORALIA	$868.52	$868.52
04/19/2019	PAYMENT	RODRIGUEZ, GERARDO CHECK NUM: MO	$-2.74	$0.00
03/28/2019	PAYMENT	RODRIGUEZ, ORALIA CHECK NUM: 875	$-68.41	$2.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$71.15
03/14/2019	PAYMENT	RODRIGUEZ, ORALIA CHECK NUM: 863	$-855.20	$68.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.48	$923.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.38	$885.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.55	$863.75
07/09/2018	BILL	RODRIGUEZ, GERARDO & ORALIA	$855.20	$855.20
04/05/2018	PAYMENT	RODRIGUEZ, GERARDO CHECK NUM: MO	$-977.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.52	$977.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.26	$918.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.26	$879.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.50	$858.72
07/07/2017	BILL	RODRIGUEZ, GERARDO & ORALIA	$850.22	$850.22
03/29/2017	PAYMENT	RODRIGUEZ, GERARDO & ORALIA CHECK NUM: 516	$-67.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.59	$67.45
03/17/2017	PAYMENT	RODRIGUEZ, GERARDO CHECK NUM: MO	$-892.83	$64.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.90	$957.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.17	$917.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.87	$895.62
07/08/2016	BILL	RODRIGUEZ, GERARDO & ORALIA	$886.75	$886.75
04/05/2016	PAYMENT	RODRIGUEZ, ORALIA CREDIT: D	$-979.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.64	$979.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.34	$920.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.30	$881.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.52	$860.54
07/08/2015	BILL	STEELE, BERNICE	$852.02	$852.02
03/31/2015	PAYMENT	RODRIGUEZ, GERARDO & ORALIA CHECK NUM: 2168	$-958.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.35	$958.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.51	$900.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.84	$862.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.34	$841.87
07/10/2014	BILL	STEELE, BERNICE	$833.53	$833.53
02/21/2014	PAYMENT	RODRIGUEZ, GERARDO AND ORALIA CHECK NUM: 1197	$-672.34	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.21	$672.34
01/17/2014	PAYMENT	RODRIGUEZ, GERARDO & ORALIA CHECK NUM: 1165	$-206.13	$647.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.61	$853.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.25	$832.65
07/16/2013	BILL	STEELE, BERNICE	$824.40	$824.40
04/05/2013	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-20.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$20.55
03/07/2013	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-205.97	$19.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.76	$225.73
01/08/2013	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-205.91	$224.97
11/06/2012	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-205.97	$430.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.70	$636.85
09/06/2012	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-206.01	$626.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.24	$832.16
07/10/2012	BILL	STEELE, BERNICE	$823.92	$823.92
03/07/2012	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-208.81	$0.00
12/05/2011	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-208.81	$208.81
10/05/2011	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-208.81	$417.62
08/11/2011	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-208.83	$626.43
07/14/2011	BILL	STEELE, BERNICE	$835.26	$835.26
03/04/2011	PAYMENT	STEELE, BERNICE CHECK NUM: M.O.	$-204.22	$0.00
02/07/2011	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-8.84	$204.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.34	$213.06
01/06/2011	PAYMENT	STEELE, BERNICE CHECK NUM: M.O.	$-204.22	$212.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$416.94
10/06/2010	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-204.22	$416.61
09/07/2010	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-204.26	$620.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.17	$825.09
07/14/2010	BILL	STEELE, BERNICE	$816.92	$816.92
03/05/2010	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-199.77	$0.00
01/11/2010	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-199.77	$199.77
10/21/2009	PAYMENT	STEELE, BERNICE CHECK NUM: PO 0380	$-199.77	$399.54
08/26/2009	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-199.80	$599.31
07/21/2009	BILL	STEELE, BERNICE	$799.11	$799.11
04/02/2009	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-8.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$8.13
03/09/2009	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-195.45	$7.82
02/04/2009	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-195.45	$203.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.82	$398.72
10/07/2008	PAYMENT	STEELE, BERNICE CASH	$-195.45	$390.90
08/14/2008	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-195.48	$586.35
07/14/2008	BILL	STEELE, BERNICE	$781.83	$781.83
03/06/2008	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-199.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$199.57
12/05/2007	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-191.25	$199.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$390.50
10/05/2007	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-191.25	$390.19
09/06/2007	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-191.25	$581.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.65	$772.69
07/13/2007	BILL	STEELE, BERNICE	$765.04	$765.04
01/08/2007	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-187.18	$0.00
11/08/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-187.18	$187.18
10/05/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-187.18	$374.36
09/15/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-187.22	$561.54
07/19/2006	BILL	STEELE, BERNICE	$748.76	$748.76
04/05/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-10.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.41	$10.77
03/08/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-188.95	$10.36
02/08/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-188.95	$199.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.49	$388.26
01/09/2006	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-214.56	$378.77
12/07/2005	PAYMENT	STEELE, BERNICE CHECK NUM: MO	$-188.95	$593.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.90	$782.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$763.38
07/21/2005	BILL	STEELE, BERNICE	$755.82	$755.82
11/05/2004	PAYMENT	@	$-184.35	$0.00
10/07/2004	PAYMENT	@	$-184.35	$184.35
09/08/2004	PAYMENT	@	$-184.35	$368.70
08/09/2004	PAYMENT	@	$-184.37	$553.05
07/01/2004	BILL	STEELE, BERNICE @	$737.42	$737.42
11/05/2003	PAYMENT	@	$-183.04	$0.00
10/08/2003	PAYMENT	@	$-183.04	$183.04
09/08/2003	PAYMENT	@	$-183.04	$366.08
08/11/2003	PAYMENT	@	$-183.05	$549.12
07/01/2003	BILL	STEELE, BERNICE @	$732.17	$732.17