Tax Account BU230252

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RODRIGUEZ-CARRILLO, FELIPE ETAL
PO BOX 2724
WEST WENDOVER, NV 89883-2724

Account Summary

Account ID	BU230252
Account Type	Personal Property
Location	1892 ELKO AVE WEST WENDOVER
Balance	$293.50
Currently Due	$293.50

$293.50 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $293.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$266.82
Total	$293.50
Paid	$0.00
Balance	$293.50
Due	$293.50
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$266.82	$26.68	$266.82	$0.00	$293.50	Pay $293.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$297.50	$0.00	$297.50	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$78.26	$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
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