Tax Account TU213466

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Owners

RODD, PAUL & INGA (JTWROS)
P O BOX 3331
WEST WENDOVER, NV 89883

IDAHO FIRST NATL BANK

Account Summary

Account ID	TU213466
Account Type	Personal Property
Location	1465 PINION PL
Balance	$0.00
Currently Due	$0.00

Account ID

TU213466

Account Type

Personal Property

Location

1465 PINION PL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.00
Total	$172.96
Paid	$172.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.00

Total

$172.96

Paid

$172.96

Balance

$0.00

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	$39.58	$3.96	$39.58	$43.54	$0.00
2	10/07/2024	10/17/2024	Paid	$43.14	$0.00	$43.14	$43.14	$0.00
3	01/06/2025	01/16/2025	Paid	$43.14	$0.00	$43.14	$43.14	$0.00
4	03/03/2025	03/13/2025	Paid	$43.14	$0.00	$43.14	$43.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.93	$3.82	$156.75	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$148.49	$0.00	$148.49	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$111.02	$0.00	$111.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$107.78	$0.00	$107.78	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$104.65	$0.00	$104.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"INGA RODD" ONLINE	$-172.96	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.49	$172.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.96	$161.47
07/10/2024	BILL	RODD, PAUL & INGA (JTWROS)	$157.51	$157.51
09/27/2023	PAYMENT	INGA RODD CHECK OPCC	$-156.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.82	$156.75
07/12/2023	BILL	RODD, PAUL & INGA (JTWROS)	$152.93	$152.93
08/03/2022	PAYMENT	RODD, INGA CREDIT: D BANK: OP INTERNET NUM: 351353	$-148.49	$0.00
07/13/2022	BILL	RODD, PAUL & INGA (JTWROS)	$148.49	$148.49
08/13/2021	PAYMENT	RODD, INGA CREDIT: D BANK: OP INTERNET NUM: 167054	$-111.02	$0.00
07/15/2021	BILL	RODD, PAUL & INGA (JTWROS)	$111.02	$111.02
07/24/2020	PAYMENT	RODD, INGA CHECK NUM: ACH	$-107.78	$0.00
07/13/2020	BILL	RODD, PAUL & INGA (JTWROS)	$107.78	$107.78
08/26/2019	PAYMENT	RODD, INGA CREDIT: D BANK: OP INTERNET NUM: 680255	$-104.65	$0.00
07/10/2019	BILL	RODD, PAUL & INGA (JTWROS)	$104.65	$104.65
10/22/2018	PAYMENT	RODD, INGA CREDIT: D BANK: OP INTERNET NUM: 074416	$-106.68	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.54	$106.68
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.54	$104.14
07/09/2018	BILL	RODD, PAUL & INGA (JTWROS)	$101.60	$101.60
07/31/2017	PAYMENT	RODD, INGA CREDIT: D BANK: OP INTERNET NUM: 307826	$-98.65	$0.00
07/07/2017	BILL	RODD, PAUL & INGA (JTWROS)	$98.65	$98.65
09/01/2016	PAYMENT	RODD 840, INGA CREDIT: D BANK: OP INTERNET NUM: 00527Z	$-105.37	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.58	$105.37
07/08/2016	BILL	RODD, PAUL & INGA (JTWROS)	$95.79	$95.79
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/05/2015	PAYMENT	RODD SR., PAUL A CREDIT: D BANK: OP INTERNET NUM: 470307	$-102.29	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$302.29
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.30	$102.29
07/08/2015	BILL	ELDRIDGE, RALPH K	$92.99	$92.99
08/28/2014	PAYMENT	RODD, INGA CREDIT: D	$-90.28	$0.00
07/08/2014	BILL	ELDRIDGE, RALPH K	$90.28	$90.28
08/15/2013	PAYMENT	RODD, PAUL CASH	$-88.17	$0.00
07/16/2013	BILL	ELDRIDGE, RALPH K	$88.17	$88.17
09/06/2012	PAYMENT	RODD, PAUL CASH	$-94.17	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.56	$94.17
07/10/2012	BILL	ELDRIDGE, RALPH K	$85.61	$85.61
06/27/2012	PAYMENT	ELDR CREDIT: D BANK: OP INTERNET NUM: 111457	$-83.12	$0.00
06/27/2012	PAYMENT	ELDR CREDIT: D BANK: OP INTERNET NUM: 111143	$-115.31	$83.12
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$198.43
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$191.43
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.31	$91.43
07/14/2011	BILL	ELDRIDGE, RALPH K	$83.12	$83.12
07/28/2010	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 564	$-82.67	$0.00
07/14/2010	BILL	ELDRIDGE, RALPH K	$82.67	$82.67
09/11/2009	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 4463	$-80.26	$0.00
07/21/2009	BILL	ELDRIDGE, RALPH K	$80.26	$80.26
08/05/2008	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 4267	$-77.90	$0.00
07/10/2008	BILL	ELDRIDGE, RALPH K	$77.90	$77.90
07/19/2007	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 4074	$-75.63	$0.00
07/13/2007	BILL	ELDRIDGE, RALPH K	$75.63	$75.63
07/28/2006	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 3899	$-73.43	$0.00
07/20/2006	BILL	ELDRIDGE, RALPH K	$73.43	$73.43
08/30/2005	PAYMENT	ELDRIDGE, RALPH K CHECK NUM: 3727	$-71.29	$0.00
08/01/2005	BILL	ELDRIDGE, RALPH K	$71.29	$71.29
07/15/2004	PAYMENT	Payment on Old System	$-67.94	$0.00
07/06/2004	BILL	Billed on Old System	$67.94	$67.94