Tax Account BU230252
Owners
RODRIGUEZ-CARRILLO, FELIPE DE JESUS
PO BOX 2724
WEST WENDOVER, NV 89883-2724
Account Summary
| Account ID | BU230252 |
|---|---|
| Account Type | Personal Property |
| Location | 1892 ELKO AVE WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $234.07 |
| Total | $234.07 |
| Paid | $234.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $266.82 | $26.68 | $0.00 | $293.50 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GLORIA RODRIGUEZ CHECK (LOCKBOX-LA) - 545 | $-234.07 | $0.00 |
| 01/21/2026 | BILL | RODRIGUEZ-CARRILLO, FELIPE DE JESUS | $234.07 | $234.07 |
| 05/08/2025 | PAYMENT | "GLORIA RODRIGUEZ" ONLINE | $-293.50 | $0.00 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $26.68 | $293.50 |
| 01/30/2025 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETAL | $266.82 | $266.82 |
| 03/04/2024 | PAYMENT | GLORIA RODRIGUEZ ONLINE | $-297.50 | $0.00 |
| 01/31/2024 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $297.50 | $297.50 |
| 02/09/2023 | PAYMENT | RODRIGUEZ, GLORA & FELIPE CARR CHECK NUM: 531 | $-78.26 | $0.00 |
| 01/24/2023 | BILL | RODRIGUEZ-CARRILLO, FELIPE ETA | $78.26 | $78.26 |
