Tax Account TU167740

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Owners

RODRIGUEZ, JOSE LUIS M
P O BOX 1333
WENDOVER, UT 84083-1333

Account Summary

Account ID	TU167740
Account Type	Personal Property
Location	882 NEEDLEPOINT ST
Balance	$236.55
Currently Due	$59.63

$59.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $236.55 (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	$231.13
Total	$236.55
Paid	$0.00
Balance	$236.55
Due	$59.63
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	08/19/2024	08/29/2024	Past due	$54.21	$5.42	$54.21	$0.00	$59.63	Pay $59.63 Now
2	10/07/2024	10/17/2024	Due	$58.97	$0.00	$58.97	$0.00	$118.60	Pay $118.60 Now
3	01/06/2025	01/16/2025	Due	$58.97	$0.00	$58.97	$0.00	$177.57	Pay $177.57 Now
4	03/03/2025	03/13/2025	Due	$58.98	$0.00	$58.98	$0.00	$236.55	Pay $236.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.42	$15.72	$225.14	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$203.30	$20.32	$223.62	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$197.39	$19.73	$217.12	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$191.65	$19.16	$210.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$186.08	$18.60	$204.68	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.43	$236.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.42	$221.12
07/10/2024	BILL	RODRIGUEZ, JOSE LUIS M	$215.70	$215.70
03/15/2024	PAYMENT	SASHA PALAFOX- RODRIGUEZ ONLINE	$-225.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$225.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$219.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$214.66
07/12/2023	BILL	RODRIGUEZ, JOSE LUIS M	$209.42	$209.42
04/11/2023	PAYMENT	M RODRIGUEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 643257	$-223.62	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.08	$223.62
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.08	$218.54
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.08	$213.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.08	$208.38
07/13/2022	BILL	RODRIGUEZ, JOSE LUIS M	$203.30	$203.30
04/21/2022	PAYMENT	RODRIGUEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 073744	$-217.12	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.93	$217.12
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.93	$212.19
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.93	$207.26
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.94	$202.33
07/15/2021	BILL	RODRIGUEZ, JOSE LUIS M	$197.39	$197.39
06/10/2021	PAYMENT	RODRIGUEZ, JOSE CASH	$-210.81	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.79	$210.81
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.79	$206.02
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.79	$201.23
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.79	$196.44
07/16/2020	PAYMENT	PALAFOZ, SASHA M CHECK NUM: ACH	$-204.68	$191.65
07/15/2020	VOID	PALAFOX, SASHA M CHECK NUM: ACH	$-204.68	$396.33
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$204.68	$601.01
07/13/2020	BILL	RODRIGUEZ, JOSE LUIS M	$191.65	$396.33
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.65	$204.68
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.65	$200.03
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.65	$195.38
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.65	$190.73
07/10/2019	BILL	RODRIGUEZ, JOSE LUIS M	$186.08	$186.08
04/16/2019	PAYMENT	RODRIGUEZ JOSE CREDIT: D BANK: WF INTERNET NUM: 019041618054751	$-198.73	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.52	$198.73
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.52	$194.21
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$189.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$185.17
07/09/2018	BILL	RODRIGUEZ, JOSE LUIS M	$180.65	$180.65
04/20/2018	PAYMENT	PALAFOX, SASHA CREDIT: D NUM: OPVISA 855294	$-192.90	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.38	$192.90
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.38	$188.52
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.38	$184.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.39	$179.76
07/07/2017	BILL	RODRIGUEZ, JOSE LUIS M	$175.37	$175.37
04/20/2017	PAYMENT	RODRIGUEZ, JOSE CREDIT: D NUM: OPVISA 663933	$-187.29	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.26	$187.29
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.26	$183.03
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.26	$178.77
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.26	$174.51
07/08/2016	BILL	RODRIGUEZ, JOSE LUIS M	$170.25	$170.25
03/30/2016	PAYMENT	RODRIGUEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 862004	$-181.81	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.13	$181.81
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.13	$177.68
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.13	$173.55
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.13	$169.42
07/08/2015	BILL	RODRIGUEZ, JOSE LUIS M	$165.29	$165.29
04/06/2015	PAYMENT	RODRIGUEZ, JOSE LUIS M CREDIT: D BANK: OP INTERNET NUM: 183947	$-176.54	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.01	$176.54
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.01	$172.53
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.01	$168.52
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.01	$164.51
07/08/2014	BILL	RODRIGUEZ, JOSE LUIS M	$160.50	$160.50
10/29/2013	PAYMENT	RODRIGUEZ, JOSE LUIS CASH	$-163.63	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.90	$163.63
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.90	$159.73
07/16/2013	BILL	VILLA, MARTIN A	$155.83	$155.83
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317976	$-151.29	$0.00
07/10/2012	BILL	VILLA, MARTIN A	$151.29	$151.29
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236331	$-146.88	$0.00
07/14/2011	BILL	VILLA, MARTIN A	$146.88	$146.88
07/23/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170336	$-186.39	$0.00
07/14/2010	BILL	VILLA, MARTIN A	$186.39	$186.39
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116280	$-218.63	$0.00
07/21/2009	BILL	VILLA, MARTIN A	$218.63	$218.63
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73045	$-262.93	$0.00
07/10/2008	BILL	VILLA, MARTIN A	$262.93	$262.93
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37607	$-282.13	$0.00
07/13/2007	BILL	VILLA, MARTIN A	$282.13	$282.13
06/25/2007	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 35513	$-85.05	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.62	$85.05
03/13/2007	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-86.19	$77.43
03/13/2007	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-80.19	$163.62
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.62	$243.81
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.62	$236.19
08/23/2006	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-76.22	$228.57
07/20/2006	BILL	VILLA, MARTIN A	$304.79	$304.79
03/15/2006	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-78.98	$0.00
01/03/2006	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-79.49	$78.98
10/13/2005	PAYMENT	VILLA, MARTIN A CHECK NUM: MO	$-80.00	$158.47
09/07/2005	PAYMENT	VILLA, MARTIN A CHECK NUM: 11204	$-79.49	$238.47
08/01/2005	BILL	VILLA, MARTIN A	$317.96	$317.96
02/24/2005	PAYMENT	VILLA, MARTIN A CHECK NUM: 1960	$-174.51	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.31	$174.51
11/16/2004	PAYMENT	Payment on Old System	$-91.41	$166.20
11/16/2004	PENALTY	Penalty on Old System	$8.31	$257.61
08/17/2004	PAYMENT	Payment on Old System	$-83.11	$249.30
07/06/2004	BILL	Billed on Old System	$332.41	$332.41