Tax Account TU273018

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ-CARRILLO, GRICELDA OR
P O BOX 3224
WEST WENDOVER, NV 89883

RODRIGUEZ, OSBALDO

Account Summary

Account ID	TU273018
Account Type	Personal Property
Location	1390 PINE ST
Balance	$14.82
Currently Due	$0.00

Account ID

TU273018

Account Type

Personal Property

Location

1390 PINE ST

Balance

$14.82

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$251.29
Total	$251.29
Paid	$236.47
Balance	$14.82
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$251.29

Total

$251.29

Paid

$236.47

Balance

$14.82

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	$59.41	$0.00	$59.41	$59.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.96	$0.00	$63.96	$63.96	$0.00
3	01/06/2025	01/16/2025	Paid	$63.96	$0.00	$63.96	$63.96	$0.00
4	03/03/2025	03/13/2025	Due	$63.96	$0.00	$63.96	$49.14	$14.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.96	$0.00	$218.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$202.74	$0.00	$202.74	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$195.99	$4.90	$200.89	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$191.90	$0.00	$191.90	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$185.23	$0.00	$185.23	$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	"GRICELDA ROIDRIGUEZ" SYS 6599867025 ORIG: ONLINE	$-236.47	$14.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.82	$251.29
08/30/2024	ADJUSTMENT	"GRICELDA ROIDRIGUEZ" ONLINE 6599867025 VOIDED PAYMENT: 939427. REASON: AMENDMENT TO PP 2025	$236.47	$236.47
08/16/2024	PAYMENT	"GRICELDA ROIDRIGUEZ" ONLINE	$-236.47	$0.00
07/10/2024	BILL	RODRIGUEZ-CARRILLO, GRICELDA OR	$236.47	$236.47
08/30/2023	PAYMENT	RODRIGUEZ, GRICELDA CREDIT: D BANK: OP INTERNET NUM: 939132	$-218.96	$0.00
07/12/2023	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$218.96	$218.96
08/24/2022	PAYMENT	RODRIGUEZ, GRICELDA O CHECK NUM: MO	$-202.74	$0.00
07/13/2022	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$202.74	$202.74
09/23/2021	PAYMENT	RODRIGUEZ, GRICELDA CREDIT: D BANK: OP INTERNET NUM: 472721	$-4.90	$0.00
09/16/2021	PAYMENT	RODRIGUEZ-CARRILLO, GRICELDA CHECK NUM: MO	$-195.99	$4.90
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.90	$200.89
07/15/2021	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$195.99	$195.99
08/20/2020	PAYMENT	RODRIGUEZ, GRICELDA CHECK NUM: MO	$-191.90	$0.00
07/13/2020	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$191.90	$191.90
07/29/2019	PAYMENT	RODRIGUEZ, GRISELDA CREDIT: D	$-85.23	$0.00
07/29/2019	PAYMENT	RODRIGUEZ, GRISELDA CASH	$-100.00	$85.23
07/10/2019	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$185.23	$185.23
08/27/2018	PAYMENT	RODRIGUEZ-CARRILLO, GRICELDA O CHECK NUM: MO	$-180.44	$0.00
07/09/2018	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$180.44	$180.44
10/13/2017	PAYMENT	RODRIGUEZ-CARRILLO, GRICELDA CHECK NUM: MO	$-4.48	$0.00
09/28/2017	PAYMENT	RODRIGUEZ-CARRILLO, GRICELDA O CHECK NUM: MO	$-179.27	$4.48
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.48	$183.75
07/07/2017	BILL	RODRIGUEZ-CARRILLO, GRICELDA O	$179.27	$179.27
03/02/2017	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 676	$-44.51	$0.00
12/30/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 667	$-44.51	$44.51
10/04/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 716	$-44.51	$89.02
08/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 710	$-44.53	$133.53
07/08/2016	BILL	BUKER, MARK	$178.06	$178.06
03/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 660	$-42.91	$0.00
01/06/2016	PAYMENT	DORADO, J GUADALUP CHECK NUM: 657	$-42.91	$42.91
10/13/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 649	$-42.91	$85.82
08/21/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 643	$-42.94	$128.73
07/08/2015	BILL	BUKER, MARK	$171.67	$171.67
03/04/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0614	$-39.92	$0.00
01/02/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0603	$-39.92	$39.92
09/30/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0544	$-39.92	$79.84
08/21/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 530	$-39.93	$119.76
07/08/2014	BILL	BUKER, MARK	$159.69	$159.69
03/11/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 504	$-47.80	$0.00
01/17/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0492	$-47.80	$47.80
10/10/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 475	$-47.80	$95.60
09/03/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 464	$-47.81	$143.40
07/16/2013	BILL	BUKER, MARK	$191.21	$191.21
03/08/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0431	$-56.51	$0.00
02/11/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0425	$-11.30	$56.51
01/29/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 420	$-56.51	$67.81
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.65	$124.32
11/06/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 402	$-56.51	$118.67
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.65	$175.18
08/13/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0380	$-56.54	$169.53
07/10/2012	BILL	BUKER, MARK	$226.07	$226.07
03/06/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 333	$-62.98	$0.00
03/06/2012	ADJUSTMENT	CORRECT PYMT ENTRY NUM: 333	$62.98	$62.98
03/06/2012	VOID	DORADO, J GUADALUPE CHECK NUM: 333	$-62.98	$0.00
01/27/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 320	$-6.30	$62.98
01/17/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 315	$-62.98	$69.28
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.30	$132.26
10/13/2011	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 291	$-62.98	$125.96
08/25/2011	PAYMENT	DORADO, NANCY CHECK NUM: 110	$-63.00	$188.94
07/14/2011	BILL	BUKER, MARK	$251.94	$251.94
04/08/2011	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1570	$-71.58	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.51	$71.58
01/07/2011	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1522	$-70.41	$65.07
01/06/2011	PAYMENT	PLATINUM REALTY INVESTMENTS CHECK NUM: 1521	$-2.69	$135.48
01/04/2011	ADJUSTMENT	Applied to wrong parcel (notes NUM: 2046	$135.48	$138.17
09/27/2010	VOID	SQUAW T/T RANCH LLC CHECK NUM: 2046	$-135.48	$2.69
09/27/2010	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1497	$-73.10	$138.17
08/19/2010	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1485	$-81.14	$211.27
07/14/2010	BILL	BUKER, MARK	$292.41	$292.41
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1452	$-80.34	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-8.03	$80.34
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1452	$80.34	$88.37
03/24/2010	VOID	PLATINUM REALTY INVESTMENT CHECK NUM: 1452	$-80.34	$8.03
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.03	$88.37
12/29/2009	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1412	$-80.34	$80.34
10/13/2009	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1379	$-80.34	$160.68
08/20/2009	PAYMENT	PLATINUM REALTY INVESTMENTS CHECK NUM: 1356	$-80.36	$241.02
07/21/2009	BILL	BUKER, MARK	$321.38	$321.38
04/08/2009	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1320	$-12.25	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.11	$12.25
03/12/2009	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1314	$-0.05	$11.14
03/12/2009	PAYMENT	SANCHEZ, MARIA ET AL GARZA, M CHECK NUM: 1314	$-92.03	$11.19
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.01	$103.22
01/05/2009	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1293	$-92.08	$102.21
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.92	$194.29
10/02/2008	PAYMENT	PLATINUM REALTY INVESTMENT CHECK NUM: 1255	$-92.08	$193.37
09/15/2008	PAYMENT	SANCHEZ, MARIA ET AL GARZA, M CHECK NUM: 1244	$-92.09	$285.45
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.21	$377.54
07/10/2008	BILL	SANCHEZ, MARIA ET AL GARZA, M	$368.33	$368.33
02/11/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1806987	$-1,289.73	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.50	$1,289.73
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.50	$1,280.23
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.50	$1,270.73
07/13/2007	BILL	SANCHEZ, MARIA ET AL GARZA, M	$379.84	$1,261.23
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.94	$881.39
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.94	$871.45
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.94	$861.51
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.94	$851.57
07/20/2006	BILL	SANCHEZ, MARIA ET AL GARZA, M	$397.55	$841.63
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.09	$444.08
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.09	$433.99
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.09	$423.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.10	$413.81
08/01/2005	BILL	SANCHEZ, MARIA	$403.71	$403.71
11/29/2004	PAYMENT	Payment on Old System	$-890.65	$0.00
11/29/2004	PENALTY	Penalty on Old System	$62.20	$890.65
07/06/2004	BILL	Billed on Old System	$412.95	$828.45
07/06/2003	BILL	Beginning Balance	$415.50	$415.50