Tax Account TU236015

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Owners

RODRIGUEZ, FRANCISCO
PO BOX 3144
WEST WENDOVER, NV 89883-3144

Account Summary

Account ID	TU236015
Account Type	Personal Property
Location	3184 WEND VIEW DR WEST WENDOVER
Balance	$318.90
Currently Due	$113.16

Account ID

TU236015

Account Type

Personal Property

Location

3184 WEND VIEW DR
WEST WENDOVER

Balance

$318.90

Currently Due

$113.16

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$411.83
Total	$422.12
Paid	$103.22
Balance	$318.90
Due	$113.16
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$411.83

Total

$422.12

Paid

$103.22

Balance

$318.90

Due

$113.16

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.22	$0.00	$0.00	$103.22	$103.22	$0.00
2	10/06/2025	10/16/2025	Past due	$102.87	$10.29	$0.00	$102.87	$0.00	$113.16
3	01/05/2026	01/15/2026	Due	$102.87	$0.00	$0.00	$102.87	$0.00	$216.03
4	03/02/2026	03/12/2026	Due	$102.87	$0.00	$0.00	$102.87	$0.00	$318.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$405.79	$0.00	$0.00	$405.79	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$353.43	$8.84	$0.00	$362.27	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$327.25	$0.00	$0.00	$327.25	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$315.20	$15.76	$0.00	$330.96	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$137.87	$13.80	$0.00	$151.67	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$133.85	$0.00	$0.00	$133.85	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.29	$318.90
08/19/2025	PAYMENT	"ROSA ROSRIGUEZ" ONLINE	$-103.22	$308.61
07/11/2025	BILL	RODRIGUEZ, FRANCISCO	$411.83	$411.83
03/14/2025	PAYMENT	RODRIGUEZ, FRANCISCO & ROSA CHECK 904	$-103.42	$0.00
01/13/2025	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 0901	$-103.41	$103.42
10/14/2024	PAYMENT	F J RODRIGUEZ SORIANO ONLINE	$-103.41	$206.83
08/30/2024	PAYMENT	"FRANCISCO RODRIGUEZ" SYS 4335902705 ORIG: ONLINE	$-95.55	$310.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.10	$405.79
08/30/2024	ADJUSTMENT	"FRANCISCO RODRIGUEZ" ONLINE 4335902705 VOIDED PAYMENT: 943728. REASON: AMENDMENT TO PP 2025	$95.55	$381.69
08/20/2024	PAYMENT	"FRANCISCO RODRIGUEZ" ONLINE	$-95.55	$286.14
07/10/2024	BILL	RODRIGUEZ, FRANCISCO	$381.69	$381.69
03/11/2024	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 777	$-88.35	$0.00
01/10/2024	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 775	$-88.35	$88.35
12/08/2023	PAYMENT	"ROSA RODRIGUEZ" ONLINE	$-8.84	$176.70
10/20/2023	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA M CHECK 773	$-88.35	$185.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.84	$273.89
08/30/2023	PAYMENT	RODRIGUEZ, FRANCISCO CHECK 771	$-88.38	$265.05
07/12/2023	BILL	RODRIGUEZ, FRANCISCO	$353.43	$353.43
03/08/2023	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSAM CHECK NUM: 0853	$-81.81	$0.00
01/05/2023	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 846	$-81.81	$81.81
10/06/2022	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 843	$-81.81	$163.62
08/17/2022	PAYMENT	RODRIGUEZ, FRANCISCO J & ROSA CHECK NUM: 828	$-81.82	$245.43
07/13/2022	BILL	RODRIGUEZ, FRANCISCO	$327.25	$327.25
11/18/2021	PAYMENT	RATLIFF, JACQUELINE G & BILL D CHECK NUM: 686	$-15.76	$0.00
10/25/2021	PAYMENT	RATLIFF, BILL D CHECK NUM: 748	$-315.20	$15.76
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.88	$330.96
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.88	$323.08
07/15/2021	BILL	RATLIFF, BILL AND JACKIE	$315.20	$315.20
04/26/2021	PAYMENT	RATLIFF, BILL D CHECK NUM: 740	$-151.67	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.45	$151.67
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.45	$148.22
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.45	$144.77
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.45	$141.32
07/13/2020	BILL	RATLIFF, BILL AND JACKIE	$137.87	$137.87
08/22/2019	PAYMENT	RATLIFF, BILL D CHECK NUM: 703	$-133.85	$0.00
07/10/2019	BILL	RATLIFF, BILL AND JACKIE	$133.85	$133.85
10/22/2018	PAYMENT	RATLIFF, BILL D CHECK NUM: 689	$-4.07	$0.00
09/24/2018	PAYMENT	RATLIFF, BILL D CHECK NUM: 682	$-162.72	$4.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$166.79
07/09/2018	BILL	RATLIFF, BILL AND JACKIE	$162.72	$162.72
09/06/2017	PAYMENT	ECT CHECK	$-0.16	$0.00
09/05/2017	PAYMENT	ECT CHECK	$-0.44	$0.16
08/07/2017	PAYMENT	RATLIFF, BILL D & JACQUELINE G CHECK NUM: 604	$-193.31	$0.60
07/07/2017	BILL	RATLIFF, BILL AND JACKIE	$193.91	$193.91
12/09/2016	PAYMENT	RATLIFF, MARISSA ET AL CHECK NUM: 580	$-11.24	$0.00
11/23/2016	PAYMENT	RATLIFF, MARISSA, JACKIE, ETAL CHECK NUM: 538	$-224.61	$11.24
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.62	$235.85
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.62	$230.23
07/08/2016	BILL	RATLIFF, BILL AND JACKIE	$224.61	$224.61
04/15/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 574592	$-274.28	$0.00
04/15/2016	AMENDMENT	REMOVE PUB FEE TAX PAID	$-200.00	$274.28
04/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 574592	$274.28	$474.28
04/15/2016	VOID	RATLIFF, BILL D CREDIT: D BANK: OP INTERNET NUM: 574592	$-274.28	$200.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$474.28
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.23	$274.28
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.23	$268.05
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.23	$261.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.23	$255.59
07/08/2015	BILL	RATLIFF, BILL AND JACKIE	$249.36	$249.36
03/26/2015	PAYMENT	RATLIFF, JAQUELINE CREDIT: D BANK: OP INTERNET NUM: 032301	$-214.59	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.50	$214.59
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.50	$208.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.50	$201.59
08/21/2014	PAYMENT	RATLIFF, BILL CHECK NUM: 594	$-65.05	$195.09
07/08/2014	BILL	RATLIFF, BILL AND JACKIE	$260.14	$260.14
03/24/2014	PAYMENT	RATLIFF, JACKIE CREDIT: D BANK: OP INTERNET NUM: 191130	$-148.28	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.74	$148.28
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.74	$141.54
11/25/2013	PAYMENT	RATLIFF, BILL AND JACKIE CREDIT: D BANK: OP INTERNET NUM: 122953	$-148.29	$134.80
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.74	$283.09
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.74	$276.35
07/16/2013	BILL	RATLIFF, BILL AND JACKIE	$269.61	$269.61
04/29/2013	PAYMENT	RATLIFF, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 163601	$-8.03	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.73	$8.03
11/01/2012	PAYMENT	RATLIFF, BILL D CHECK NUM: 543	$-226.15	$7.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.30	$233.45
09/18/2012	PAYMENT	RATLIFF, BILL AND JACKIE CHECK NUM: 528	$-72.98	$226.15
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.30	$299.13
07/10/2012	BILL	RATLIFF, BILL AND JACKIE	$291.83	$291.83
04/03/2012	PAYMENT	RATLIFF, JACKIE CHECK NUM: 1025	$-21.07	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.92	$21.07
10/06/2011	PAYMENT	RATLIFF, JACKIE CHECK NUM: 980	$-76.35	$19.15
08/25/2011	PAYMENT	RATLIFF, JACKIE CHECK NUM: 958	$-76.38	$95.50
07/14/2011	PAYMENT	RATLIFF, BILL CHECK NUM: 3075	$-50.37	$171.88
07/14/2011	PAYMENT	RATLIFF, JACKIE CHECK NUM: 0948	$-133.55	$222.25
07/14/2011	BILL	RATLIFF, BILL AND JACKIE	$305.43	$355.80
05/04/2011	PAYMENT	RATLIFF, JACKIE G CHECK NUM: 0937	$-100.00	$50.37
03/30/2011	PAYMENT	JACKIE RATLIFF CHECK NUM: 0930	$-100.00	$150.37
03/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0907	$-300.00	$250.37
03/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0907	$300.00	$550.37
03/29/2011	AMENDMENT	removing penalty	$-100.00	$250.37
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.41	$350.37
02/10/2011	VOID	RATLIF, JACKIE G CHECK NUM: 0907	$-300.00	$341.96
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.41	$641.96
12/02/2010	PAYMENT	RATLIFF, JACKIE G CHECK NUM: 0889	$-100.00	$633.55
10/13/2010	PAYMENT	JACKIE G RATLIFF CHECK NUM: 0875	$-100.00	$733.55
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$833.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.41	$733.55
07/14/2010	BILL	LAWRENCE, ANTHONY W	$336.50	$725.14
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.83	$388.64
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.83	$379.81
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.83	$370.98
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.84	$362.15
07/21/2009	BILL	LAWRENCE, ANTHONY W	$353.31	$353.31
02/05/2009	PAYMENT	CH HOMES, INCHONY W CHECK NUM: 3567741	$-417.41	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.71	$417.41
10/28/2008	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$407.70
10/28/2008	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$407.70
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.71	$407.70
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.71	$397.99
07/10/2008	BILL	LAWRENCE, ANTHONY W	$388.28	$388.28
02/28/2008	PAYMENT	LAWRENCE, ANTHONY W CHECK NUM: 704	$-211.53	$0.00
02/14/2008	PAYMENT	LAWRENCE, ANTHONY W CHECK NUM: 3963	$-100.00	$211.53
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.74	$311.53
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.74	$301.79
09/05/2007	PAYMENT	LAWRENCE, ANTHONY W CHECK NUM: 3924	$-97.35	$292.05
07/13/2007	BILL	LAWRENCE, ANTHONY W	$389.40	$389.40
03/02/2007	PAYMENT	LAWRENCE, ANTHONY W CHECK NUM: 3854	$-98.85	$0.00
01/02/2007	PAYMENT	LAWRENCE, ANTHONY W CHECK BANK: 3823	$-98.85	$98.85
10/02/2006	PAYMENT	DAISY MAE CLARK CHECK NUM: 527	$-98.85	$197.70
08/21/2006	PAYMENT	DAISY MAE CLARK CHECK NUM: 519	$-98.87	$296.55
07/20/2006	BILL	LAWRENCE, ANTHONY W	$395.42	$395.42
12/29/2005	PAYMENT	BRAVO, MANUEL OR CRISTINA CHECK NUM: 283	$-203.88	$0.00
09/27/2005	PAYMENT	BRAVO, MANUEL OR CRISTINA CHECK NUM: 247	$-101.94	$203.88
08/25/2005	PAYMENT	BRAVO, MANUEL OR CRISTINA CHECK NUM: 228	$-101.97	$305.82
08/01/2005	BILL	BRAVO, MANUEL OR CRISTINA	$407.79	$407.79
12/08/2004	PAYMENT	Payment on Old System	$-197.18	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-197.21	$197.18
07/06/2004	BILL	Billed on Old System	$394.39	$394.39