Tax Account TU18529V

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Owners

RODRIGUEZ, ANALLELI & SANTIAGO-PEREZ, ANTONIO DE JESUS
PO BOX 3987
WEST WENDOVER, NV 89883-3987

Account Summary

Account ID	TU18529V
Account Type	Personal Property
Location	1369 WALL ST WEST WENDOVER
Balance	$12.91
Currently Due	$0.00

Account ID

TU18529V

Account Type

Personal Property

Location

1369 WALL ST
WEST WENDOVER

Balance

$12.91

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.89
Total	$195.89
Paid	$182.98
Balance	$12.91
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$195.89

Total

$195.89

Paid

$182.98

Balance

$12.91

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$45.94	$0.00	$45.94	$45.94	$0.00
2	10/07/2024	10/17/2024	Paid	$49.97	$0.00	$49.97	$49.97	$0.00
3	01/06/2025	01/16/2025	Paid	$49.97	$0.00	$49.97	$49.97	$0.00
4	03/03/2025	03/13/2025	Due	$50.01	$0.00	$50.01	$37.10	$12.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.66	$0.00	$177.66	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$172.50	$0.00	$172.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$167.49	$0.00	$167.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$162.60	$0.00	$162.60	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$157.84	$3.95	$161.79	$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	PAYMENT	ANALLELI RODRIG SYS WF - 024081618034476 ORIG: EBOX	$-182.98	$12.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.91	$195.89
08/30/2024	ADJUSTMENT	ANALLELI RODRIG EBOX WF - 024081618034476 VOIDED PAYMENT: 940156. REASON: AMENDMENT TO PP 2025	$182.98	$182.98
08/16/2024	PAYMENT	ANALLELI RODRIG EBOX WF - 024081618034476	$-182.98	$0.00
07/10/2024	BILL	RODRIGUEZ, ANALLELI & SANTIAGO-PEREZ, ANTONIO DE JESUS	$182.98	$182.98
08/22/2023	PAYMENT	ANALLELI RODRIG CREDIT: D BANK: WF INTERNET NUM: 023082218055734	$-177.66	$0.00
07/12/2023	BILL	RODRIGUEZ, ANALLELI &	$177.66	$177.66
08/05/2022	PAYMENT	ANALLELI RODRIG CREDIT: D BANK: WF INTERNET NUM: 022080518045199	$-172.50	$0.00
07/13/2022	BILL	RODRIGUEZ, ANALLELI &	$172.50	$172.50
08/16/2021	PAYMENT	RODRIGUEZ, ANALLELI CHECK BANK: OP INTERNET NUM: V2MVL5VML	$-167.49	$0.00
07/15/2021	BILL	RODRIGUEZ, ANALLELI &	$167.49	$167.49
07/29/2020	PAYMENT	RODRIGUEZ, ANALLELI CASH	$-162.60	$0.00
07/13/2020	BILL	RODRIGUEZ, ANALLELI &	$162.60	$162.60
09/27/2019	PAYMENT	ACUNA, GWEN CHECK NUM: 1331	$-161.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.95	$161.79
07/10/2019	BILL	FAYETTE, ROSALYN	$157.84	$157.84
05/10/2019	PAYMENT	FAYETTE, ROSALYN CREDIT: D BANK: OP INTERNET NUM: 00987G	$-368.56	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$368.56
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.83	$168.56
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.83	$164.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.83	$160.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.83	$157.07
07/09/2018	BILL	FAYETTE, ROSALYN	$153.24	$153.24
03/27/2018	PAYMENT	FAYETTE, ROSALYN CREDIT: D BANK: OP INTERNET NUM: 07709G	$-81.82	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.72	$81.82
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.72	$78.10
10/13/2017	PAYMENT	BRESHEARS, CLINTON CREDIT: D BANK: OP INTERNET NUM: 680236	$-78.13	$74.38
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.72	$152.51
07/07/2017	BILL	FAYETTE, ROSALYN	$148.79	$148.79
03/28/2017	PAYMENT	ELTON, JULIA CREDIT: D BANK: OP INTERNET NUM: 385465	$-79.44	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.61	$79.44
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.61	$75.83
08/29/2016	PAYMENT	ELTON, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 477608	$-75.85	$72.22
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.61	$148.07
07/08/2016	BILL	FAYETTE, ROSALYN	$144.46	$144.46
04/04/2016	PAYMENT	ELTON, JULIA S CREDIT: D BANK: OP INTERNET NUM: 055500	$-77.14	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.51	$77.14
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.51	$73.63
09/03/2015	PAYMENT	ELTON MS., JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 152741	$-73.65	$70.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.51	$143.77
07/08/2015	BILL	FAYETTE, ROSALYN	$140.26	$140.26
03/16/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 497393	$-34.04	$0.00
03/16/2015	AMENDMENT	Pymt made before penalty appli	$-3.40	$34.04
03/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 497393	$34.04	$37.44
03/16/2015	VOID	ELTON, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 497393	$-34.04	$3.40
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.40	$37.44
01/26/2015	PAYMENT	ELTON MS., JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 428213	$-37.44	$34.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.40	$71.48
09/29/2014	PAYMENT	ELTON MS., JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 171026	$-34.04	$68.08
08/01/2014	PAYMENT	ELTON MS., JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 133710	$-34.05	$102.12
07/08/2014	BILL	FAYETTE, ROSALYN	$136.17	$136.17
04/17/2014	PAYMENT	ELTON MS., JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 144730	$-72.72	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.31	$72.72
03/03/2014	PAYMENT	ELTON MS., JULIA ANN A CREDIT: D BANK: OP INTERNET NUM: 145401	$-36.36	$69.41
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.31	$105.77
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.31	$102.46
09/09/2013	PAYMENT	ELTON, JULIA A CREDIT: D BANK: OP INTERNET NUM: 150410	$-36.36	$99.15
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.31	$135.51
07/16/2013	BILL	FAYETTE, ROSALYN	$132.20	$132.20
03/04/2013	PAYMENT	ELTON, JULIA S. ANN CREDIT: D BANK: OP INTERNET NUM: 170241	$-32.56	$0.00
01/08/2013	PAYMENT	ELTON, JULIA S CREDIT: D NUM: OPVISA 141713	$-32.56	$32.56
09/24/2012	PAYMENT	HERNANDEZ, EDDIE OR CHANDI CHECK NUM: 1307	$-32.56	$65.12
08/15/2012	PAYMENT	HERNANDEZ, EDDIE & CHANDI CHECK NUM: 1299	$-32.59	$97.68
07/10/2012	BILL	FAYETTE, ROSALYN	$130.27	$130.27
01/30/2012	PAYMENT	HERNANDEZ, EDDIE OR CHANDI CHECK NUM: 1259	$-38.91	$0.00
01/03/2012	PAYMENT	HERNANDEZ, EDDIE OR CHANDI CHECK NUM: 1251	$-38.91	$38.91
10/03/2011	PAYMENT	HERNANDEZ, EDDIE & CHANDI CHECK NUM: 1223	$-38.91	$77.82
08/12/2011	PAYMENT	HERNANDEZ, CHANDI CHECK NUM: 1202	$-38.93	$116.73
07/14/2011	BILL	FAYETTE, ROSALYN	$155.66	$155.66
03/04/2011	PAYMENT	HERNANDEZ, EDDIE OR CHANDI CHECK NUM: 1163	$-47.42	$0.00
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1106	$-48.00	$47.42
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-47.50	$95.42
03/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1146	$-47.42	$142.92
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1106	$48.00	$190.34
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$47.50	$142.34
03/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1146	$47.42	$94.84
03/04/2011	AMENDMENT	Adjusted to amount paid	$0.65	$47.42
12/27/2010	VOID	HERNANDEZ, EDDIE OR CHANDI CHECK NUM: 1146	$-47.42	$46.77
09/07/2010	VOID	CANDI HERNANDEZ CHECK NUM: 1117	$-47.50	$94.19
08/19/2010	VOID	CHANDI HERNANDEZ CHECK NUM: 1106	$-48.00	$141.69
07/14/2010	BILL	FAYETTE, ROSALYN	$189.69	$189.69
02/19/2010	PAYMENT	CHANDI HERNANDEZ CHECK NUM: 1023	$-54.06	$0.00
02/10/2010	PAYMENT	HERNANDEZ, EDDIE & CHANDI CHECK NUM: 1020	$-65.42	$54.06
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.41	$119.48
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.54	$114.07
10/20/2009	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 936	$-54.06	$113.53
10/09/2009	PAYMENT	CHANDI HERNANDEZ CHECK NUM: 922	$-54.07	$167.59
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.41	$221.66
07/21/2009	BILL	FAYETTE, ROSALYN	$216.25	$216.25
01/06/2009	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7993	$-267.57	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.37	$267.57
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.37	$261.20
07/10/2008	BILL	FAYETTE, ROSALYN	$254.83	$254.83
02/29/2008	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7288	$-289.21	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.73	$289.21
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.73	$282.48
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.73	$275.75
07/30/2007	PAYMENT	ROSALYN FAYETTE CHECK NUM: 7082	$-331.19	$269.02
07/13/2007	BILL	VERA, CARMEN ET AL	$269.02	$600.21
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.17	$331.19
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.17	$324.02
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.17	$316.85
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.18	$309.68
07/20/2006	BILL	ROJAS, RAFAEL	$286.94	$302.50
04/10/2006	PAYMENT	ROJAS, RAFAEL CHECK NUM: 2508	$-74.05	$15.56
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.41	$89.61
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.74	$82.20
01/05/2006	PAYMENT	ROJAS, RAFAEL CHECK NUM: 2443	$-74.05	$81.46
11/03/2005	PAYMENT	ROJAS, RAFAEL CHECK NUM: 2391	$-74.05	$155.51
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.41	$229.56
09/08/2005	PAYMENT	ROJAS, RAFAEL CHECK NUM: 2329	$-74.05	$222.15
08/01/2005	BILL	ROJAS, RAFAEL	$296.20	$296.20
03/11/2005	PAYMENT	ROJAS, RAFAEL CHECK NUM: 2230	$-76.72	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-76.72	$76.72
10/13/2004	PAYMENT	Payment on Old System	$-76.72	$153.44
08/25/2004	PAYMENT	Payment on Old System	$-76.73	$230.16
07/06/2004	BILL	Billed on Old System	$306.89	$306.89