Tax Account TU233668

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Owners

SALDIVAR RODRIGUEZ, TEODULO OR VILLA, MARIA
PO BOX 2634
WEST WENDOVER, NV 89883-2634

Account Summary

Account ID	TU233668
Account Type	Personal Property
Location	1398 WALL ST WEST WENDOVER
Balance	$19.91
Currently Due	$0.00

Account ID

TU233668

Account Type

Personal Property

Location

1398 WALL ST
WEST WENDOVER

Balance

$19.91

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$307.86
Total	$307.86
Paid	$287.95
Balance	$19.91
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$307.86

Total

$307.86

Paid

$287.95

Balance

$19.91

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	$72.19	$0.00	$72.19	$72.19	$0.00
2	10/07/2024	10/17/2024	Paid	$78.55	$0.00	$78.55	$78.55	$0.00
3	01/06/2025	01/16/2025	Paid	$78.55	$0.00	$78.55	$78.55	$0.00
4	03/03/2025	03/13/2025	Due	$78.57	$0.00	$78.57	$58.66	$19.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.58	$6.99	$286.57	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$271.43	$27.16	$298.59	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$263.52	$13.18	$276.70	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$256.31	$0.00	$256.31	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$248.84	$0.00	$248.84	$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	SALDIVAR-RODRIGUEZ, TEODULO & MARIA A SYS 0805 ORIG: CHECK	$-287.95	$19.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.91	$307.86
08/30/2024	ADJUSTMENT	SALDIVAR-RODRIGUEZ, TEODULO & MARIA A CHECK 0805 VOIDED PAYMENT: 928199. REASON: AMENDMENT TO PP 2025	$287.95	$287.95
08/13/2024	PAYMENT	SALDIVAR-RODRIGUEZ, TEODULO & MARIA A CHECK 0805	$-287.95	$0.00
07/10/2024	BILL	SALDIVAR RODRIGUEZ, TEODULO OR VILLA, MARIA	$287.95	$287.95
09/19/2023	PAYMENT	MARIA VILLA CHECK OPCC	$-286.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.99	$286.57
07/12/2023	BILL	SALDIVAR RODRIGUEZ, TEODULO OR	$279.58	$279.58
04/14/2023	PAYMENT	VILLA, MARIA CREDIT: D BANK: OP INTERNET NUM: 953343	$-298.59	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.79	$298.59
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.79	$291.80
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.79	$285.01
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.79	$278.22
07/13/2022	BILL	SALDIVAR RODRIGUEZ, TEODULO OR	$271.43	$271.43
10/27/2021	PAYMENT	SALDIVAR, TEODULO CREDIT: D BANK: OP INTERNET NUM: 262758	$-276.70	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.59	$276.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.59	$270.11
07/15/2021	BILL	SALDIVAR RODRIGUEZ, TEODULO OR	$263.52	$263.52
08/11/2020	PAYMENT	SALDIVAR RODRIGUEZ, TEODULO OR CHECK NUM: 746	$-256.31	$0.00
07/13/2020	BILL	SALDIVAR RODRIGUEZ, TEODULO OR	$256.31	$256.31
08/14/2019	PAYMENT	SALDIVAR RODRIGUEZ, TEODULO & CHECK NUM: 630	$-248.84	$0.00
07/10/2019	BILL	SALDIVAR RODRIGUEZ, TEODULO OR	$248.84	$248.84
02/12/2019	PAYMENT	DURHAM, LYNN KEYTH CASH	$-60.59	$0.00
02/12/2019	ADJUSTMENT	WRONG PAYMENT METHOD ENTERED	$60.59	$60.59
02/12/2019	VOID	DURHAM, LYNN KEYTH CREDIT: D	$-60.59	$0.00
01/02/2019	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 4227	$-60.59	$60.59
09/27/2018	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 4190	$-60.59	$121.18
08/14/2018	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4170	$-60.60	$181.77
07/09/2018	BILL	DURHAM, LYNN KEYTH	$242.37	$242.37
02/23/2018	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4099	$-60.18	$0.00
12/28/2017	PAYMENT	DURHAM, LYNN KEYTH & DONNA CHECK NUM: 4071	$-60.18	$60.18
09/28/2017	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4028	$-60.18	$120.36
07/21/2017	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 4000	$-60.18	$180.54
07/07/2017	BILL	DURHAM, LYNN KEYTH	$240.72	$240.72
03/28/2017	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3954	$-65.75	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.98	$65.75
12/30/2016	PAYMENT	DURHAM, LYNN KEYTH & DONNA C CHECK NUM: 3909	$-59.77	$59.77
09/15/2016	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3866	$-59.77	$119.54
08/12/2016	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3852	$-59.80	$179.31
07/08/2016	BILL	DURHAM, LYNN KEYTH	$239.11	$239.11
02/19/2016	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3788	$-58.14	$0.00
12/16/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3769	$-58.14	$58.14
09/09/2015	PAYMENT	DURHAM, L KEYTH& DONNA C CHECK NUM: 3732	$-58.14	$116.28
08/04/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 2721	$-58.17	$174.42
07/08/2015	BILL	DURHAM, LYNN KEYTH	$232.59	$232.59
02/18/2015	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3670	$-67.45	$0.00
12/16/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3653	$-67.45	$67.45
09/25/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3626	$-67.45	$134.90
08/05/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3604	$-67.47	$202.35
07/08/2014	BILL	DURHAM, LYNN KEYTH	$269.82	$269.82
03/24/2014	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3558	$-85.88	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.81	$85.88
12/31/2013	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 3530	$-78.07	$78.07
10/04/2013	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3500	$-78.07	$156.14
08/28/2013	PAYMENT	DURHAM, LYNN KEYTH & DONNA CHECK NUM: 3484	$-78.08	$234.21
07/16/2013	BILL	DURHAM, LYNN KEYTH	$312.29	$312.29
03/11/2013	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3420	$-89.74	$0.00
01/08/2013	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3397	$-89.74	$89.74
10/04/2012	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 3357	$-89.74	$179.48
08/08/2012	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3336	$-89.74	$269.22
07/10/2012	BILL	DURHAM, LYNN KEYTH	$358.96	$358.96
03/07/2012	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3283	$-97.97	$0.00
12/21/2011	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3251	$-97.97	$97.97
10/04/2011	PAYMENT	DURHAM, L KEYTH & DONNA C CHECK NUM: 3219	$-97.97	$195.94
08/10/2011	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 3201	$-97.98	$293.91
07/14/2011	BILL	DURHAM, LYNN KEYTH	$391.89	$391.89
03/08/2011	PAYMENT	DURHAM, L KEITH & DONNA C CHECK NUM: 3139	$-111.94	$0.00
12/15/2010	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 3106	$-111.94	$111.94
10/06/2010	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 3079	$-111.94	$223.88
08/11/2010	PAYMENT	DURHAM, LYNN KEYTH CHECK	$-111.94	$335.82
07/14/2010	BILL	DURHAM, LYNN KEYTH	$447.76	$447.76
02/09/2010	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2978	$-121.50	$0.00
01/08/2010	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2951	$-121.50	$121.50
10/22/2009	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2907	$-121.50	$243.00
08/11/2009	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2881	$-121.53	$364.50
07/21/2009	BILL	DURHAM, LYNN KEYTH	$486.03	$486.03
02/11/2009	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2804	$-137.87	$0.00
12/10/2008	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2775	$-137.87	$137.87
10/07/2008	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2744	$-137.87	$275.74
08/07/2008	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2712	$-137.87	$413.61
07/10/2008	BILL	DURHAM, LYNN KEYTH	$551.48	$551.48
03/04/2008	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2655	$-141.00	$0.00
12/27/2007	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2633	$-141.00	$141.00
09/25/2007	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2584	$-141.00	$282.00
08/08/2007	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2560	$-141.01	$423.00
07/13/2007	BILL	DURHAM, LYNN KEYTH	$564.01	$564.01
03/09/2007	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2501	$-146.54	$0.00
01/04/2007	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2428	$-146.54	$146.54
09/20/2006	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2373	$-146.54	$293.08
08/10/2006	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2365	$-146.54	$439.62
07/20/2006	BILL	DURHAM, LYNN KEYTH	$586.16	$586.16
03/01/2006	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2309	$-147.93	$0.00
01/06/2006	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 1086	$-147.93	$147.93
09/28/2005	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2248	$-147.93	$295.86
09/08/2005	PAYMENT	DURHAM, LYNN KEYTH CHECK NUM: 2233	$-147.95	$443.79
08/01/2005	BILL	DURHAM, LYNN KEYTH	$591.74	$591.74
07/29/2004	PAYMENT	Payment on Old System	$-601.86	$0.00
07/06/2004	BILL	Billed on Old System	$601.86	$601.86