Tax Account TU282420

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Owners

RODRIGUEZ, JOSE L
PO BOX 4142
WEST WENDOVER, NV 89883-4142

Account Summary

Account ID	TU282420
Account Type	Personal Property
Location	1401 PINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$204.48
Total	$209.62
Paid	$209.62
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.36	$5.14	$0.00	$51.36	$56.50	$0.00
2	10/06/2025	10/16/2025	Paid	$51.04	$0.00	$0.00	$51.04	$51.04	$0.00
3	01/05/2026	01/15/2026	Paid	$51.04	$0.00	$0.00	$51.04	$51.04	$0.00
4	03/02/2026	03/12/2026	Paid	$51.04	$0.00	$0.00	$51.04	$51.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$177.62	$1.16	$0.00	$178.78	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$161.18	$8.06	$0.00	$169.24	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$156.49	$3.91	$0.00	$160.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$151.93	$0.00	$0.00	$151.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$147.48	$0.00	$0.00	$147.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$143.18	$0.00	$0.00	$143.18	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	"JOSE RODRIGUEZ" ONLINE	$-222.37	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.14	$222.37
07/11/2025	BILL	RODRIGUEZ, JOSE L	$204.48	$217.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.16	$12.75
08/30/2024	PAYMENT	"JOSE RODRIGUEZ" SYS 1538244275 ORIG: ONLINE	$-166.03	$11.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.59	$177.62
08/30/2024	ADJUSTMENT	"JOSE RODRIGUEZ" ONLINE 1538244275 VOIDED PAYMENT: 943773. REASON: AMENDMENT TO PP 2025	$166.03	$166.03
08/20/2024	PAYMENT	"JOSE RODRIGUEZ" ONLINE	$-166.03	$0.00
07/10/2024	BILL	RODRIGUEZ, ENRIQUE	$166.03	$166.03
12/15/2023	PAYMENT	ENRIQUE RODRIGUEZ ONLINE	$-169.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$169.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$165.21
07/12/2023	BILL	RODRIGUEZ, ENRIQUE	$161.18	$161.18
11/09/2022	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 021031	$-121.27	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.91	$121.27
08/16/2022	PAYMENT	RODRIGUEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 043918	$-39.13	$117.36
07/13/2022	BILL	RODRIGUEZ, ENRIQUE	$156.49	$156.49
08/13/2021	PAYMENT	RODRIGUEZ, ENRIQUE CHECK NUM: 1837	$-151.93	$0.00
07/15/2021	BILL	RODRIGUEZ, ENRIQUE	$151.93	$151.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-147.47	$0.01
07/13/2020	BILL	RODRIGUEZ, ENRIQUE	$147.48	$147.48
08/16/2019	PAYMENT	RODRIGUEZ, ENRIQUE CASH	$-143.18	$0.00
07/10/2019	BILL	RODRIGUEZ, ENRIQUE	$143.18	$143.18
07/19/2018	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-138.99	$0.00
07/09/2018	BILL	RODRIGUEZ, ENRIQUE	$138.99	$138.99
07/18/2017	PAYMENT	RODRIGUEZ, ENRIQUE CASH	$-134.96	$0.00
07/07/2017	BILL	WISKERCHEN, DAVID W	$134.96	$134.96
07/14/2016	PAYMENT	WISKERCHEN, DAVID W & TINA CHECK NUM: 4457	$-131.04	$0.00
07/08/2016	BILL	WISKERCHEN, DAVID W	$131.04	$131.04
08/12/2015	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4344	$-127.23	$0.00
07/08/2015	BILL	WISKERCHEN, DAVID W	$127.23	$127.23
08/11/2014	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 4212	$-123.54	$0.00
07/08/2014	BILL	WISKERCHEN, DAVID W	$123.54	$123.54
08/07/2013	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 4065	$-119.94	$0.00
07/16/2013	BILL	WISKERCHEN, DAVID W	$119.94	$119.94
07/27/2012	PAYMENT	WISKERCHEN, DAVID & TINA CHECK NUM: 3930	$-147.74	$0.00
07/10/2012	BILL	WISKERCHEN, DAVID W	$147.74	$147.74
07/28/2011	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3800	$-169.41	$0.00
07/14/2011	BILL	WISKERCHEN, DAVID W	$169.41	$169.41
08/23/2010	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3688	$-200.72	$0.00
07/14/2010	BILL	WISKERCHEN, DAVID W	$200.72	$200.72
08/19/2009	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3515	$-224.14	$0.00
07/21/2009	BILL	WISKERCHEN, DAVID W	$224.14	$224.14
07/30/2008	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3455	$-260.03	$0.00
07/10/2008	BILL	WISKERCHEN, DAVID W	$260.03	$260.03
08/23/2007	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3351	$-270.98	$0.00
07/13/2007	BILL	WISKERCHEN, DAVID W	$270.98	$270.98
07/26/2006	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3209	$-286.08	$0.00
07/20/2006	BILL	WISKERCHEN, DAVID W	$286.08	$286.08
08/31/2005	PAYMENT	WISKERCHEN, DAVID W CHECK NUM: 3062	$-292.70	$0.00
08/01/2005	BILL	WISKERCHEN, DAVID W	$292.70	$292.70
08/11/2004	PAYMENT	Payment on Old System	$-301.26	$0.00
07/06/2004	BILL	Billed on Old System	$301.26	$301.26