Tax Account TU272924

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ-CARRILLO, JOSE MANUEL
PO BOX 3987
WEST WENDOVER, NV 89883-3987

ACEVEDO-CRUZ, MARCELA (JTWROS)

Account Summary

Account ID	TU272924
Account Type	Personal Property
Location	1384 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU272924

Account Type

Personal Property

Location

1384 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$334.76
Total	$334.76
Paid	$334.76
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

$334.76

Total

$334.76

Paid

$334.76

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	$79.42	$0.00	$79.42	$79.42	$0.00
2	10/07/2024	10/17/2024	Paid	$85.11	$0.00	$85.11	$85.11	$0.00
3	01/06/2025	01/16/2025	Paid	$85.11	$0.00	$85.11	$85.11	$0.00
4	03/03/2025	03/13/2025	Paid	$85.12	$0.00	$85.12	$85.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$248.80	$6.22	$255.02	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$241.54	$0.00	$241.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$234.50	$0.00	$234.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$228.15	$11.41	$239.56	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$221.51	$5.54	$227.05	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"JOSE RODRIGUEZ" ONLINE	$-17.74	$0.00
08/30/2024	PAYMENT	"JOSE RODRIGUEZ" SYS 4159121355 ORIG: ONLINE	$-317.02	$17.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.74	$334.76
08/30/2024	ADJUSTMENT	"JOSE RODRIGUEZ" ONLINE 4159121355 VOIDED PAYMENT: 921624. REASON: AMENDMENT TO PP 2025	$317.02	$317.02
08/05/2024	PAYMENT	"JOSE RODRIGUEZ" ONLINE	$-317.02	$0.00
07/10/2024	BILL	RODRIGUEZ-CARRILLO, JOSE MANUEL	$317.02	$317.02
09/25/2023	PAYMENT	MARCELA ACEVEDO CHECK OPCC	$-255.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.22	$255.02
07/12/2023	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$248.80	$248.80
07/28/2022	PAYMENT	MARCELA ACEVEDO CREDIT: D BANK: WF INTERNET NUM: 022072803071845	$-241.54	$0.00
07/13/2022	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$241.54	$241.54
08/10/2021	PAYMENT	RODRIGUEZ-CARRILLO, JOSE M CHECK NUM: 0507	$-234.50	$0.00
07/15/2021	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$234.50	$234.50
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/09/2021	PAYMENT	RODRIGUEZ, JOSE M CHECK NUM: MO	$-119.76	$0.01
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.70	$119.77
09/11/2020	PAYMENT	RODRIGUEZ, JOSE M CHECK NUM: MO	$-119.79	$114.07
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.71	$233.86
07/13/2020	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$228.15	$228.15
11/21/2019	PAYMENT	RODRIGUEZ-CARRILLO, JOSE MANUE CREDIT: D	$-171.65	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.54	$171.65
08/20/2019	PAYMENT	RODRIGUEZ-CARRILLO, JOSE MANUE CHECK NUM: MO	$-55.40	$166.11
07/10/2019	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$221.51	$221.51
12/17/2018	PAYMENT	RODRIGUEZ, JOSE M CHECK NUM: MO	$-107.52	$0.00
09/28/2018	PAYMENT	RODRIGUEZ-CARRILLO, JOSE MANUE CHECK NUM: MO	$-53.76	$107.52
08/23/2018	PAYMENT	RODRIGUEZ-CARRILLO, JOSE MANUE CHECK NUM: MO	$-53.78	$161.28
07/09/2018	BILL	RODRIGUEZ-CARRILLO, JOSE MANUE	$215.06	$215.06
09/06/2017	PAYMENT	RODRIGUEZ, JOSE M CREDIT: D	$-214.03	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.22	$214.03
07/07/2017	BILL	GERO, MALISSA A	$208.81	$208.81
04/21/2017	PAYMENT	PYKE, BETTY CREDIT: D BANK: OP INTERNET NUM: AGBPAC	$-223.01	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.07	$223.01
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.07	$217.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.07	$212.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.07	$207.80
07/08/2016	BILL	GERO, MALISSA A	$202.73	$202.73
03/31/2016	PAYMENT	GERO, MALISSA CREDIT: D BANK: OP INTERNET NUM: 114345	$-216.52	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.92	$216.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.92	$211.60
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.92	$206.68
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.92	$201.76
07/08/2015	BILL	TRUJILLO, BENJAMIN	$196.84	$196.84
09/16/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-141.31	$0.00
08/22/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: 22052107708	$-56.09	$141.31
07/08/2014	BILL	TRUJILLO, BENJAMIN	$191.11	$197.40
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.57	$6.29
03/05/2014	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-114.38	$5.72
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.72	$120.10
11/25/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-11.44	$114.38
10/28/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-57.19	$125.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.72	$183.01
09/05/2013	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-57.22	$177.29
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.72	$234.51
07/16/2013	BILL	TRUJILLO, BENJAMIN	$228.79	$228.79
10/02/2012	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-67.62	$0.00
09/14/2012	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-135.24	$67.62
08/17/2012	PAYMENT	TRUJILLO, BENJAMIN CHECK NUM: MO	$-67.64	$202.86
07/10/2012	BILL	TRUJILLO, BENJAMIN	$270.50	$270.50
04/18/2012	PAYMENT	TRUJILLO, BENJAMIN CREDIT: D	$-165.80	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.54	$165.80
03/01/2012	PAYMENT	JOHNSON, LORILEE CREDIT: D BANK: OP INTERNET NUM: 753320	$-82.90	$158.26
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.54	$241.16
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.54	$233.62
08/05/2011	PAYMENT	GEORGE JOHNSON CREDIT: D BANK: OP INTERNET NUM: 6881038	$-75.39	$226.08
07/14/2011	BILL	JOHNSON, GEORGE	$301.47	$301.47
03/21/2011	PAYMENT	LORILEE JOHNSON CREDIT: D BANK: OP INTERNET NUM: 015750	$-96.22	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.75	$96.22
01/03/2011	PAYMENT	JOHNSON, LORILEE CREDIT: D NUM: INT PYMT	$-96.22	$87.47
11/04/2010	PAYMENT	JOHNSON LORILEE CREDIT: D BANK: WF INTERNET NUM: 409017003	$-87.47	$183.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.75	$271.16
09/01/2010	PAYMENT	JOHNSON, LORILEE CREDIT: D NUM: INT PYMT	$-87.49	$262.41
08/04/2010	PAYMENT	JOHNSON LORILEE CREDIT: D BANK: WF INTERNET NUM: 309065322	$-38.44	$349.90
07/14/2010	BILL	JOHNSON, GEORGE	$349.90	$388.34
05/03/2010	PAYMENT	JOHNSON, LORILEE CHECK NUM: 9244	$-184.56	$38.44
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.61	$223.00
03/04/2010	PAYMENT	JOHNSON, LORILEE CHECK NUM: 9235	$-200.00	$213.39
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.61	$413.39
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.61	$403.78
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.61	$394.17
07/21/2009	BILL	JOHNSON, GEORGE	$384.56	$384.56
04/03/2009	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9191	$-11.02	$0.00
03/25/2009	PAYMENT	JOHNSON, LORILEE CHECK NUM: 9188	$-110.18	$11.02
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.02	$121.20
01/13/2009	PAYMENT	JOHNSON, LORILEE CHECK NUM: 9175	$-110.18	$110.18
10/10/2008	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9164	$-110.18	$220.36
09/04/2008	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9158	$-110.20	$330.54
07/10/2008	BILL	JOHNSON, GEORGE	$440.74	$440.74
04/25/2008	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9140	$-36.35	$0.00
04/07/2008	PAYMENT	JOHNSON, LORILEE CHECK NUM: 9135	$-113.62	$36.35
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.36	$149.97
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.27	$138.61
01/11/2008	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9124	$-113.62	$136.34
10/15/2007	PAYMENT	JOHNSON, GEORGE CHECK NUM: 1834	$-227.26	$249.96
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.36	$477.22
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$11.36	$465.86
07/13/2007	BILL	JOHNSON, GEORGE	$454.50	$454.50
04/10/2007	PAYMENT	JOHNSON, GEORGE CHECK NUM: 1802	$-273.51	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.89	$273.51
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.89	$261.62
10/24/2006	PAYMENT	JOHNSON, GEORGE CHECK NUM: 1752	$-118.92	$249.73
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.89	$368.65
08/29/2006	PAYMENT	JOHNSON, GEORGE CHECK NUM: 91907	$-118.93	$356.76
07/20/2006	BILL	JOHNSON, GEORGE	$475.69	$475.69
03/09/2006	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9028	$-120.77	$0.00
02/06/2006	PAYMENT	JOHNSON, GEORGE CREDIT: D	$-79.71	$120.77
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.25	$200.48
01/04/2006	PAYMENT	JOHNSON, GEORGE CHECK NUM: 9016	$-181.16	$193.23
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.08	$374.39
09/07/2005	PAYMENT	JOHNSON, GEORGE CHECK NUM: 1663	$-120.78	$362.31
08/01/2005	BILL	JOHNSON, GEORGE	$483.09	$483.09
03/22/2005	PAYMENT	JOHNSON, GEORGE CHECK	$-123.53	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-123.53	$123.53
10/07/2004	PAYMENT	Payment on Old System	$-123.53	$247.06
08/13/2004	PAYMENT	Payment on Old System	$-123.56	$370.59
07/06/2004	BILL	Billed on Old System	$494.15	$494.15