Tax Account TU273008

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Owners

RODRIGUEZ-ACEVEDO, YANELY I AND ALVAREZ-DESANTIAGO, FRANCISCO
PO BOX 4308
WEST WENDOVER, NV 89883-4308

Account Summary

Account ID	TU273008
Account Type	Personal Property
Location	1374 PINE ST WEST WENDOVER
Balance	$172.97
Currently Due	$0.00

Account ID

TU273008

Account Type

Personal Property

Location

1374 PINE ST
WEST WENDOVER

Balance

$172.97

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.02
Total	$226.02
Paid	$53.05
Balance	$172.97
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.02

Total

$226.02

Paid

$53.05

Balance

$172.97

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	$53.05	$0.00	$53.05	$53.05	$0.00
2	10/07/2024	10/17/2024	Due	$57.65	$0.00	$57.65	$0.00	$57.65
3	01/06/2025	01/16/2025	Due	$57.65	$0.00	$57.65	$0.00	$115.30
4	03/03/2025	03/13/2025	Due	$57.67	$0.00	$57.67	$0.00	$172.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.25	$0.00	$205.25	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$199.27	$0.00	$199.27	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$193.47	$0.00	$193.47	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$188.22	$4.71	$192.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$182.76	$0.00	$182.76	$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	"YANELY RODRIGUEZ" SYS 1001004316 ORIG: ONLINE	$-53.05	$172.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.63	$226.02
08/30/2024	ADJUSTMENT	"YANELY RODRIGUEZ" ONLINE 1001004316 VOIDED PAYMENT: 921506. REASON: AMENDMENT TO PP 2025	$53.05	$211.39
08/05/2024	PAYMENT	"YANELY RODRIGUEZ" ONLINE	$-53.05	$158.34
07/10/2024	BILL	RODRIGUEZ-ACEVEDO, YANELY I AND ALVAREZ-DESANTIAGO, FRANCISCO	$211.39	$211.39
07/21/2023	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 023072103101880	$-205.25	$0.00
07/12/2023	BILL	LEE, LINDA A	$205.25	$205.25
08/02/2022	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 022080203156818	$-199.27	$0.00
07/13/2022	BILL	LEE, LINDA A	$199.27	$199.27
08/09/2021	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 021080903093663	$-193.47	$0.00
07/15/2021	BILL	LEE, LINDA A	$193.47	$193.47
03/22/2021	PAYMENT	LEE, LINDA CHECK NUM: ACH	$-51.76	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.71	$51.76
12/24/2020	PAYMENT	LEE, LINDA CHECK NUM: 020122403137603	$-47.05	$47.05
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.57	$94.10
09/24/2020	PAYMENT	LEE, LINDA CHECK NUM: 020092403085856	$-47.05	$98.67
07/24/2020	PAYMENT	LINDA LEE CHECK NUM: 020072403128085	$-47.07	$145.72
07/13/2020	BILL	LEE, LINDA A	$188.22	$192.79
03/13/2020	PAYMENT	LINDA A LEE CHECK NUM: ACH	$-45.69	$4.57
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.57	$50.26
12/26/2019	PAYMENT	LEE, LINDA A CHECK NUM: EBOX PYMT	$-45.69	$45.69
09/30/2019	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 019093003134712	$-45.69	$91.38
08/12/2019	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 019081203078590	$-45.69	$137.07
07/10/2019	BILL	LEE, LINDA A	$182.76	$182.76
08/20/2018	PAYMENT	LEE, LINDA A CASH	$-100.00	$0.00
08/20/2018	PAYMENT	LEE, LINDA A CREDIT: D	$-33.08	$100.00
08/13/2018	PAYMENT	LEE, LINDA A CREDIT: D BANK: OP INTERNET NUM: 310181	$-44.37	$133.08
07/09/2018	BILL	LEE, LINDA A	$177.45	$177.45
04/03/2018	PAYMENT	LEE, LINDA A CHECK NUM: 1604	$-47.38	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.31	$47.38
01/03/2018	PAYMENT	LEE, LINDA ANN CHECK BANK: OP INTERNET NUM: 127353840	$-43.07	$43.07
09/28/2017	PAYMENT	LEE, LINDA ANN CREDIT: D BANK: OP INTERNET NUM: 014945	$-43.07	$86.14
08/22/2017	PAYMENT	LINDA A LEE CREDIT: D BANK: WF INTERNET NUM: 017082203063648	$-43.07	$129.21
07/07/2017	BILL	LEE, LINDA A	$172.28	$172.28
02/24/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/24/2017	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 017022403077708	$-41.81	$0.02
11/18/2016	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 016111803072881	$-41.81	$41.83
09/23/2016	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 016092303066865	$-41.81	$83.64
08/16/2016	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 016081603082760	$-41.81	$125.45
07/08/2016	BILL	LEE, LINDA A	$167.26	$167.26
03/11/2016	PAYMENT	LEE, LINDA A CHECK NUM: 1583	$-40.59	$0.00
01/04/2016	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 016010403099336	$-40.59	$40.59
09/25/2015	PAYMENT	LINDA A LEE CREDIT: D BANK: WF INTERNET NUM: 015092503069691	$-40.59	$81.18
08/12/2015	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 015081203047235	$-40.62	$121.77
07/08/2015	BILL	LEE, LINDA A	$162.39	$162.39
02/27/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/27/2015	PAYMENT	LINDA A LEE CREDIT: D BANK: WF INTERNET NUM: 015022703160394	$-39.41	$0.02
12/30/2014	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 014123003094495	$-39.41	$39.43
10/03/2014	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 014100303113920	$-39.41	$78.84
08/14/2014	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 014081403049313	$-39.41	$118.25
07/08/2014	BILL	LEE, LINDA A	$157.66	$157.66
03/24/2014	PAYMENT	LEE, LINDA A CHECK NUM: 1557	$-51.90	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.72	$51.90
12/20/2013	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 013122003075471	$-47.18	$47.18
09/30/2013	PAYMENT	LEE, LINDA ANN & JOHN R CHECK NUM: 157	$-47.18	$94.36
08/05/2013	PAYMENT	LINDA LEE CREDIT: D BANK: WF INTERNET NUM: 013080503080723	$-47.19	$141.54
07/16/2013	BILL	LEE, LINDA A	$188.73	$188.73
02/19/2013	PAYMENT	LEE, LINDA A/ALLEN, JOHN CHECK NUM: 141	$-55.79	$0.00
12/07/2012	PAYMENT	LEE, LINDA A CHECK NUM: 1531	$-5.58	$55.79
12/07/2012	PAYMENT	LEE, LINDA A CHECK NUM: 131	$-55.79	$61.37
11/30/2012	PAYMENT	LEE, LINDA A CHECK NUM: 1530	$-55.79	$117.16
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.58	$172.95
08/14/2012	PAYMENT	LEE, LINDA A CHECK NUM: 0101	$-55.81	$167.37
07/10/2012	BILL	LEE, LINDA A	$223.18	$223.18
01/30/2012	PAYMENT	CARTER, MICHELLE CASH	$-130.56	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.22	$130.56
10/05/2011	PAYMENT	NELSON, AMBERT WATKINS CHECK NUM: 0630	$-62.17	$124.34
08/25/2011	PAYMENT	WATKINS, AMBER NELSON CHECK NUM: 0620	$-62.19	$186.51
07/14/2011	BILL	WATKINS, AMBER	$248.70	$248.70
03/03/2011	PAYMENT	WATKINS, AMBER CHECK NUM: 0387	$-40.00	$0.00
03/03/2011	PAYMENT	WATKINS, AMBER NELSON CHECK NUM: 0589	$-32.16	$40.00
01/06/2011	PAYMENT	WATKINS, AMBER CHECK NUM: 0381	$-62.16	$72.16
01/06/2011	PAYMENT	WATKINS, AMBER NELSON CHECK NUM: 0578	$-10.00	$134.32
09/30/2010	PAYMENT	WATKINS, AMBER CHECK NUM: 0562	$-32.16	$144.32
09/30/2010	PAYMENT	WATKINS, AMBER CHECK NUM: 0369	$-40.00	$176.48
08/09/2010	PAYMENT	WATKINS, AMBER CHECK NUM: 367	$-72.18	$216.48
07/14/2010	BILL	WATKINS, AMBER	$288.66	$288.66
02/01/2010	PAYMENT	WATKINS, AMBER CHECK NUM: 0354	$-79.31	$0.00
12/18/2009	PAYMENT	WATKINS, AMBER CHECK NUM: 519	$-79.31	$79.31
10/20/2009	PAYMENT	WATKINS, AMBER CHECK NUM: 348	$-79.31	$158.62
09/18/2009	PAYMENT	WATKINS, AMBER CHECK NUM: 482	$-79.32	$237.93
07/21/2009	BILL	WATKINS, AMBER	$317.25	$317.25
03/10/2009	PAYMENT	WATKINS, AMBER CHECK NUM: 435	$-90.90	$0.00
12/01/2008	PAYMENT	WATKINS, AMBER CHECK NUM: 331	$-90.90	$90.90
09/18/2008	PAYMENT	AMBER W NELSON CHECK NUM: 391	$-90.90	$181.80
08/28/2008	PAYMENT	WATKINS, AMBER CHECK NUM: 326	$-90.91	$272.70
07/10/2008	BILL	WATKINS, AMBER	$363.61	$363.61
02/29/2008	PAYMENT	NELSON, AMBER CHECK NUM: 321	$-93.73	$0.00
12/20/2007	PAYMENT	WATKINS, AMBER CHECK NUM: 303	$-93.73	$93.73
09/24/2007	PAYMENT	WATKINS, AMBER CHECK NUM: 299	$-40.00	$187.46
09/24/2007	PAYMENT	NELSON, AMBER CHECK NUM: 284	$-53.73	$227.46
08/29/2007	PAYMENT	NELSON, AMBER CHECK NUM: 279	$-93.76	$281.19
07/13/2007	BILL	WATKINS, AMBER	$374.95	$374.95
02/20/2007	PAYMENT	WATKINS, AMBER CHECK NUM: 235	$-98.10	$0.00
12/29/2006	PAYMENT	WATKINS, AMBER CHECK NUM: 282	$-98.10	$98.10
10/02/2006	PAYMENT	WATKINS, AMBER CHECK NUM: 278,204	$-98.10	$196.20
09/05/2006	PAYMENT	WATKINS, AMBER CHECK NUM: 198	$-38.12	$294.30
09/05/2006	PAYMENT	WATKINS, AMBER CHECK NUM: 275	$-60.00	$332.42
07/20/2006	BILL	WATKINS, AMBER	$392.42	$392.42
03/02/2006	PAYMENT	WATKINS, AMBER CHECK NUM: 158	$-99.62	$0.00
12/22/2005	PAYMENT	WATKINS, AMBER CHECK NUM: 125	$-99.62	$99.62
09/23/2005	PAYMENT	WATKINS, AMBER CHECK NUM: MO	$-99.62	$199.24
09/02/2005	PAYMENT	WATKINS, AMBER CHECK NUM: 247	$-99.64	$298.86
08/01/2005	BILL	WATKINS, AMBER	$398.50	$398.50
01/10/2005	PAYMENT	Payment on Old System	$-101.91	$0.00
12/22/2004	PAYMENT	Payment on Old System	$-101.91	$101.91
09/20/2004	PAYMENT	Payment on Old System	$-101.91	$203.82
08/09/2004	PAYMENT	Payment on Old System	$-101.92	$305.73
07/06/2004	BILL	Billed on Old System	$407.65	$407.65