Tax Account 010-744-013

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Owners

RODRIGUEZ, FRANCISCO & ROSA
PO BOX 3144
WEST WENDOVER, NV 89883-3144

Account Summary

Account ID	010-744-013
Account Type	Real Estate
Location	2074 W OQUIRRH ST WEST WENDOVER
Balance	$845.38
Currently Due	$0.00

Account ID

010-744-013

Account Type

Real Estate

Location

2074 W OQUIRRH ST
WEST WENDOVER

Balance

$845.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.77
Total	$1,660.77
Paid	$815.39
Balance	$845.38
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.77

Total

$1,660.77

Paid

$815.39

Balance

$845.38

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	$392.70	$0.00	$392.70	$392.70	$0.00
2	10/07/2024	10/17/2024	Paid	$422.69	$0.00	$422.69	$422.69	$0.00
3	01/06/2025	01/16/2025	Due	$422.69	$0.00	$422.69	$0.00	$422.69
4	03/03/2025	03/13/2025	Due	$422.69	$0.00	$422.69	$0.00	$845.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.23	$15.27	$1,542.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,480.50	$0.00	$1,480.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,378.92	$13.79	$1,392.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,415.74	$28.20	$1,443.94	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,400.30	$41.69	$1,441.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,381.60	$17.90	$1,399.50	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,421.45	$0.00	$1,421.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,324.19	$0.00	$1,324.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,288.60	$12.89	$1,301.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,254.04	$0.00	$1,254.04	$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	107.55	53.79	53.76	.00
2023-2024	S40	W Wend Rec Dist	107.55	107.55	.00	.00
2022-2023	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2021-2022	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2020-2021	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2019-2020	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2018-2019	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2017-2018	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2016-2017	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2015-2016	S40	W Wend Rec Dist	102.17	102.17	.00	.00
2014-2015	S40	W Wend Rec Dist	102.17	102.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	F J SORIANO ONLINE	$-422.69	$845.38
08/30/2024	PAYMENT	"FRANCISCO RODRIGUEZ" SYS 4623592185 ORIG: ONLINE	$-392.70	$1,268.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.96	$1,660.77
08/30/2024	ADJUSTMENT	"FRANCISCO RODRIGUEZ" ONLINE 4623592185 VOIDED PAYMENT: 943723. REASON: AMENDMENT TO RE 2025	$392.70	$1,569.81
08/20/2024	PAYMENT	"FRANCISCO RODRIGUEZ" ONLINE	$-392.70	$1,177.11
07/10/2024	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,569.81	$1,569.81
03/11/2024	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 776	$-381.80	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK 774	$-381.80	$381.80
12/08/2023	PAYMENT	"ROSA M RODRIGUEZ" ONLINE	$-15.27	$763.60
10/20/2023	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 772	$-381.80	$778.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$1,160.67
08/30/2023	PAYMENT	RODRIGUEZ FRANCISCO & ROSA EBOX CK - 770	$-381.83	$1,145.40
07/12/2023	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,527.23	$1,527.23
03/08/2023	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA M CHECK NUM: 0852	$-370.12	$0.00
01/05/2023	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 845	$-370.12	$370.12
10/06/2022	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 842	$-370.12	$740.24
08/17/2022	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 826	$-370.14	$1,110.36
07/12/2022	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,480.50	$1,480.50
03/08/2022	PAYMENT	RODRIGUEZ, ROSA CREDIT: D BANK: OP INTERNET NUM: 834670	$-344.72	$0.00
01/10/2022	PAYMENT	RODRIGUEZ, ROSA CREDIT: D BANK: OP INTERNET NUM: 220445	$-344.72	$344.72
10/22/2021	PAYMENT	RODRIGUEZ, ROSA CREDIT: D BANK: OP INTERNET NUM: 793954	$-358.51	$689.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.79	$1,047.95
08/19/2021	PAYMENT	RODRIGUEZ, ROSA CREDIT: D BANK: OP INTERNET NUM: 707794	$-344.76	$1,034.16
07/14/2021	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,378.92	$1,378.92
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
03/08/2021	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 753	$-339.06	$1.24
02/11/2021	PAYMENT	FJ RODRIGUEZ CHECK NUM: ACH	$-380.00	$340.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.06	$720.30
10/19/2020	PAYMENT	F J RODRIGUEZ CHECK NUM: ACH	$-370.00	$706.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.14	$1,076.24
08/25/2020	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 681	$-353.64	$1,062.10
07/15/2020	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,415.74	$1,415.74
04/07/2020	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 735	$-356.83	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.72	$356.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$343.11
01/21/2020	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 720	$-370.07	$343.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.97	$713.18
11/22/2019	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 708	$-365.00	$699.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.00	$1,064.21
08/21/2019	PAYMENT	RODRIGUEZ, FRANCISCO J CREDIT: D BANK: OP INTERNET NUM: 466606	$-350.09	$1,050.21
07/10/2019	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,400.30	$1,400.30
04/05/2019	PAYMENT	RODRIGUEZ, FRANCISCO J CREDIT: D BANK: OP INTERNET NUM: 753219	$-8.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.32	$8.25
03/07/2019	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 648	$-345.43	$7.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.31	$353.36
01/09/2019	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 633	$-345.43	$353.05
11/21/2018	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 622	$-355.00	$698.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.27	$1,053.48
08/17/2018	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 602	$-345.39	$1,036.21
07/09/2018	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,381.60	$1,381.60
03/09/2018	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 572	$-355.36	$0.00
01/02/2018	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 556	$-355.36	$355.36
10/04/2017	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 542	$-355.36	$710.72
08/23/2017	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 531	$-355.37	$1,066.08
07/07/2017	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,421.45	$1,421.45
03/01/2017	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1000	$-331.04	$0.00
01/06/2017	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1375	$-331.04	$331.04
10/06/2016	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1360	$-331.04	$662.08
08/22/2016	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1349	$-331.07	$993.12
07/08/2016	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,324.19	$1,324.19
03/08/2016	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1317	$-322.14	$0.00
01/08/2016	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1304	$-322.14	$322.14
11/10/2015	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 1300	$-12.89	$644.28
10/19/2015	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1299	$-322.14	$657.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.89	$979.31
08/21/2015	PAYMENT	RODRIGUEZ, FRANCISCO J &ROSA M CHECK NUM: 1274	$-322.18	$966.42
07/08/2015	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,288.60	$1,288.60
03/10/2015	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1226	$-313.50	$0.00
01/14/2015	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 1211	$-313.50	$313.50
10/14/2014	PAYMENT	RODRIGUEZ, FRANCISCO J &ROSA CHECK NUM: 1194	$-313.50	$627.00
08/26/2014	PAYMENT	RODRIGUEZ, FRANCISCO J &ROSA M CHECK NUM: 1179	$-313.54	$940.50
07/10/2014	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,254.04	$1,254.04
03/11/2014	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1135	$-308.94	$0.00
01/10/2014	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1114	$-308.94	$308.94
10/15/2013	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 1086	$-308.94	$617.88
08/13/2013	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1078	$-308.97	$926.82
07/16/2013	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,235.79	$1,235.79
03/01/2013	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 1050	$-308.80	$0.00
01/11/2013	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 1037	$-308.80	$308.80
10/10/2012	PAYMENT	RODRIGUEZ, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 134041	$-308.80	$617.60
08/23/2012	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 1006	$-308.81	$926.40
07/10/2012	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,235.21	$1,235.21
02/29/2012	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 0954	$-313.20	$0.00
01/05/2012	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 933	$-313.20	$313.20
10/05/2011	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSAM CHECK NUM: 903	$-313.20	$626.40
08/25/2011	PAYMENT	RODRIGUEZ, FRANCISCO J OR ROSA CHECK NUM: 891	$-313.21	$939.60
07/14/2011	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,252.81	$1,252.81
04/14/2011	PAYMENT	RODR CREDIT: D BANK: OP INTERNET NUM: 171957	$-12.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.48	$12.42
03/04/2011	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 0793	$-313.04	$11.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$324.98
01/10/2011	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 0758	$-313.04	$324.52
10/26/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 707	$-313.04	$637.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$950.60
08/05/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 636	$-1.00	$938.12
08/04/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 636	$-313.07	$939.12
07/14/2010	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,252.19	$1,252.19
03/26/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 4098	$-13.69	$0.00
03/26/2010	AMENDMENT	remove fourth pen	$-0.55	$13.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.55	$14.24
03/02/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 4089	$-329.05	$13.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$342.74
01/07/2010	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 4047	$-329.05	$342.21
11/02/2009	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3986	$-329.05	$671.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.16	$1,000.31
09/14/2009	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3928	$-329.07	$987.15
07/21/2009	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,316.22	$1,316.22
02/18/2009	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3773	$-336.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.52	$336.63
12/31/2008	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3727	$-323.18	$336.11
11/05/2008	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3681	$-323.18	$659.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.93	$982.47
09/04/2008	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3619	$-323.19	$969.54
07/14/2008	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,292.73	$1,292.73
03/03/2008	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3471	$-327.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$327.78
01/04/2008	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3422	$-314.69	$327.28
10/29/2007	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3368	$-314.69	$641.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.59	$956.66
09/04/2007	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3312	$-314.70	$944.07
07/13/2007	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,258.77	$1,258.77
03/06/2007	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3194	$-315.09	$0.00
01/05/2007	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3151	$-315.09	$315.09
10/11/2006	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3098	$-315.09	$630.18
09/12/2006	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 3056	$-315.09	$945.27
07/19/2006	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,260.36	$1,260.36
03/09/2006	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 2902	$-309.29	$0.00
01/03/2006	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 2836	$-309.29	$309.29
09/29/2005	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 2753	$-309.29	$618.58
08/19/2005	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK NUM: 2699	$-309.35	$927.87
07/21/2005	BILL	RODRIGUEZ, FRANCISCO & ROSA	$1,237.22	$1,237.22
03/04/2005	PAYMENT	@	$-298.98	$0.00
01/06/2005	PAYMENT	@	$-298.98	$298.98
10/12/2004	PAYMENT	@	$-298.98	$597.96
07/30/2004	PAYMENT	@	$-298.99	$896.94
07/01/2004	BILL	RODRIGUEZ, FRANCISCO & @	$1,195.93	$1,195.93
03/01/2004	PAYMENT	@	$-317.42	$0.00
01/08/2004	PAYMENT	@	$-317.42	$317.42
10/01/2003	PAYMENT	@	$-317.42	$634.84
08/04/2003	PAYMENT	@	$-317.44	$952.26
07/01/2003	BILL	RODRIGUEZ, FRANCISCO & @	$1,269.70	$1,269.70