Tax Account 010-742-016

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Owners

RODRIGUEZ, MARIO & ESPERANZA
PO BOX 4006
WENDOVER, NV 89883-4006

Account Summary

Account ID	010-742-016
Account Type	Real Estate
Location	1998 W CANYON 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	$1,836.63
Total	$1,836.63
Paid	$1,836.63
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	$434.14	$0.00	$434.14	$434.14	$0.00
2	10/07/2024	10/17/2024	Paid	$467.49	$0.00	$467.49	$467.49	$0.00
3	01/06/2025	01/16/2025	Paid	$467.49	$0.00	$467.49	$467.49	$0.00
4	03/03/2025	03/13/2025	Paid	$467.51	$0.00	$467.51	$467.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.71	$0.00	$1,689.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,637.18	$0.00	$1,637.18	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,599.50	$0.00	$1,599.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,610.30	$2.51	$1,612.81	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,570.22	$15.70	$1,585.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,576.85	$15.77	$1,592.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,547.44	$15.48	$1,562.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,506.77	$15.07	$1,521.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,467.27	$51.35	$1,518.62	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,272.33	$0.00	$1,272.33	$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	158.55	158.55	.00	.00
2023-2024	S40	W Wend Rec Dist	158.55	158.55	.00	.00
2022-2023	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2021-2022	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2020-2021	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2019-2020	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2018-2019	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2017-2018	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2016-2017	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2015-2016	S40	W Wend Rec Dist	150.62	150.62	.00	.00
2014-2015	S40	W Wend Rec Dist	150.62	150.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	HARO-RODGRIGUEZ, MARIO CASH	$-101.00	$0.00
08/30/2024	PAYMENT	HARO- RODRIGUEZ, MARIO SYS ORIG: CARD	$-1,735.63	$101.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.00	$1,836.63
08/30/2024	ADJUSTMENT	HARO- RODRIGUEZ, MARIO CARD VOIDED PAYMENT: 920445. REASON: AMENDMENT TO RE 2025	$1,735.63	$1,735.63
08/01/2024	PAYMENT	HARO- RODRIGUEZ, MARIO CARD	$-1,735.63	$0.00
07/10/2024	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,735.63	$1,735.63
08/08/2023	PAYMENT	HARO-RODGRIGUEZ, MARIO CREDIT: D	$-1,689.71	$0.00
07/12/2023	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,689.71	$1,689.71
08/29/2022	PAYMENT	RODRIGUEZ, MARIO CASH	$-1,637.18	$0.00
07/12/2022	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,637.18	$1,637.18
08/10/2021	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CREDIT: D	$-1,599.50	$0.00
07/14/2021	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,599.50	$1,599.50
07/28/2020	PAYMENT	RODRIGUEZ, MARIO CASH	$-1,612.81	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$1,612.81
07/15/2020	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,610.30	$1,610.30
09/10/2019	PAYMENT	FLORES-JACOBO-DEHAR, E CREDIT: D	$-1,585.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.70	$1,585.92
07/10/2019	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,570.22	$1,570.22
09/04/2018	PAYMENT	RODRIGUEZ, MARIO CASH	$-1,592.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.77	$1,592.62
07/09/2018	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,576.85	$1,576.85
10/02/2017	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-1,562.92	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.48	$1,562.92
07/07/2017	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,547.44	$1,547.44
09/20/2016	PAYMENT	RODRIGUEZ, MARIO CREDIT: D	$-1,521.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.07	$1,521.84
07/08/2016	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,506.77	$1,506.77
11/06/2015	PAYMENT	DEHARO, ESPERANZA F J CREDIT: D	$-1,518.62	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.68	$1,518.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.67	$1,481.94
07/08/2015	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,467.27	$1,467.27
07/29/2014	PAYMENT	DEHARO, ESPERANZA F J CREDIT: D	$-1,272.33	$0.00
07/10/2014	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,272.33	$1,272.33
12/31/2013	PAYMENT	RODRIGUEZ, ESPERANZA CHECK NUM: 913	$-1,274.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.79	$1,274.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.32	$1,244.06
07/16/2013	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,231.74	$1,231.74
09/17/2012	PAYMENT	HARO, ESPERANZA CHECK NUM: 0848	$-1,212.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.00	$1,212.02
07/10/2012	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,200.02	$1,200.02
08/01/2011	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-1,173.74	$0.00
07/14/2011	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,173.74	$1,173.74
09/30/2010	PAYMENT	HARO, MARIO CASH	$-1,219.92	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.08	$1,219.92
07/14/2010	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,207.84	$1,207.84
08/14/2009	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-1,210.11	$0.00
07/21/2009	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,210.11	$1,210.11
09/29/2008	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-1,202.07	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.90	$1,202.07
07/14/2008	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,190.17	$1,190.17
10/02/2007	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-1,172.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.61	$1,172.89
07/13/2007	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,161.28	$1,161.28
02/22/2007	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-300.14	$0.00
01/18/2007	PAYMENT	HARO, MARIO & ESPERANZA CREDIT: D	$-312.15	$300.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.01	$612.29
11/20/2006	PAYMENT	HARO, MARIO & ESPERANZA CHECK	$-312.15	$600.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.01	$912.43
08/25/2006	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-300.16	$900.42
07/19/2006	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,200.58	$1,200.58
12/05/2005	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CHECK NUM: 718	$-541.20	$0.00
11/09/2005	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CHECK NUM: 712	$-310.00	$541.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$851.20
10/14/2005	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CHECK NUM: 706	$-320.00	$840.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.49	$1,160.56
07/21/2005	BILL	RODRIGUEZ, MARIO & ESPERANZA	$1,149.07	$1,149.07
01/12/2005	PAYMENT	@	$-278.17	$0.00
12/06/2004	PAYMENT	@	$-278.17	$278.17
09/15/2004	PAYMENT	@	$-278.17	$556.34
09/14/2004	PAYMENT	@	$-301.84	$834.51
07/01/2004	PENALTY	Penalty 04-05	$23.64	$1,136.35
07/01/2004	BILL	RODRIGUEZ, MARIO & ESP @	$1,112.71	$1,112.71
12/04/2003	PAYMENT	@	$-470.84	$0.00
09/19/2003	PAYMENT	@	$-640.42	$470.84
07/01/2003	PENALTY	Penalty 03-04	$11.00	$1,111.26
07/01/2003	BILL	RODRIGUEZ, MARIO & ESP @	$1,100.26	$1,100.26