Tax Account TU400224

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Owners

CHAVEZ RODRIGUEZ, MARIA ISABEL
PO BOX 4303
WEST WENDOVER, NV 89883-4303

Account Summary

Account ID	TU400224
Account Type	Personal Property
Location	44 MICHAEL ST WEST WENDOVER
Balance	$163.06
Currently Due	$81.52

Account ID

TU400224

Account Type

Personal Property

Location

44 MICHAEL ST
WEST WENDOVER

Balance

$163.06

Currently Due

$81.52

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$319.54
Total	$320.23
Paid	$157.17
Balance	$163.06
Due	$81.52
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$319.54

Total

$320.23

Paid

$157.17

Balance

$163.06

Due

$81.52

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	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Paid	$81.52	$0.69	$81.52	$82.21	$0.00
3	01/06/2025	01/16/2025	Due	$81.52	$0.00	$81.52	$0.00	$81.52
4	03/03/2025	03/13/2025	Due	$81.54	$0.00	$81.54	$0.00	$163.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$290.17	$0.00	$290.17	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$281.72	$0.00	$281.72	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$273.51	$0.00	$273.51	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$266.07	$0.00	$266.07	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$258.32	$0.00	$258.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	"MARIA I CHAVEZ RODRIGUEZ" ONLINE	$-7.57	$163.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.69	$170.63
08/30/2024	PAYMENT	"MARIA I CHAVEZ RODRIGUEZ" SYS 1940286985 ORIG: ONLINE	$-149.60	$169.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.66	$319.54
08/30/2024	ADJUSTMENT	"MARIA I CHAVEZ RODRIGUEZ" ONLINE 1940286985 VOIDED PAYMENT: 941016. REASON: AMENDMENT TO PP 2025	$149.60	$298.88
08/19/2024	PAYMENT	"MARIA I CHAVEZ RODRIGUEZ" ONLINE	$-149.60	$149.28
07/10/2024	BILL	CHAVEZ RODRIGUEZ, MARIA ISABEL	$298.88	$298.88
10/11/2023	PAYMENT	CHAVEZ, LAURENTINO ORROSA CASH	$-145.08	$0.00
09/18/2023	PAYMENT	MARIA CHAVEZ RODRIGUEZ CHECK OPCC	$-72.54	$145.08
08/30/2023	PAYMENT	CHAVEZ RODRIGUEZ MARIA ISABEL ONLINE	$-72.55	$217.62
07/12/2023	BILL	CHAVEZ, LAURENTINO ORROSA	$290.17	$290.17
10/10/2022	PAYMENT	CHAVEZ R, MARIA I CREDIT: D BANK: OP INTERNET NUM: 829546	$-140.86	$0.00
08/08/2022	PAYMENT	CHAVEZ RODRIGUEZ, MARIA I CREDIT: D BANK: OP INTERNET NUM: 713131	$-140.86	$140.86
07/13/2022	BILL	CHAVEZ, LAURENTINO ORROSA	$281.72	$281.72
03/10/2022	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-68.37	$0.00
12/30/2021	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-68.37	$68.37
10/08/2021	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-68.37	$136.74
08/24/2021	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-68.40	$205.11
07/15/2021	BILL	CHAVEZ, LAURENTINO ORROSA	$273.51	$273.51
03/01/2021	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-66.51	$0.00
12/30/2020	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-66.51	$66.51
10/13/2020	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-66.51	$133.02
08/20/2020	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-66.54	$199.53
07/13/2020	BILL	CHAVEZ, LAURENTINO ORROSA	$266.07	$266.07
03/03/2020	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-64.58	$0.00
01/09/2020	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-64.58	$64.58
10/03/2019	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-64.58	$129.16
08/20/2019	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-64.58	$193.74
07/10/2019	BILL	CHAVEZ, LAURENTINO ORROSA	$258.32	$258.32
02/27/2019	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.88	$0.00
01/03/2019	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-62.88	$62.88
10/01/2018	PAYMENT	CHAVEZ, LAURENTINO & ROSA CHECK NUM: MO	$-62.88	$125.76
08/22/2018	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-62.91	$188.64
07/09/2018	BILL	CHAVEZ, LAURENTINO ORROSA	$251.55	$251.55
03/01/2018	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.46	$0.00
12/29/2017	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.46	$62.46
10/02/2017	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.46	$124.92
08/21/2017	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-62.49	$187.38
07/07/2017	BILL	CHAVEZ, LAURENTINO ORROSA	$249.87	$249.87
02/28/2017	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.04	$0.00
12/29/2016	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-62.04	$62.04
09/29/2016	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-62.04	$124.08
08/12/2016	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-62.06	$186.12
07/08/2016	BILL	CHAVEZ, LAURENTINO ORROSA	$248.18	$248.18
08/19/2015	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-241.41	$0.00
07/08/2015	BILL	CHAVEZ, LAURENTINO ORROSA	$241.41	$241.41
08/06/2014	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: 21906294480	$-280.08	$0.00
07/08/2014	BILL	CHAVEZ, LAURENTINO ORROSA	$280.08	$280.08
09/30/2013	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: NO	$-243.09	$0.00
08/26/2013	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-81.05	$243.09
07/16/2013	BILL	CHAVEZ, LAURENTINO ORROSA	$324.14	$324.14
08/08/2012	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-372.60	$0.00
07/10/2012	BILL	CHAVEZ, LAURENTINO ORROSA	$372.60	$372.60
02/21/2012	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-101.69	$0.00
12/27/2011	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-101.69	$101.69
09/26/2011	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-101.69	$203.38
08/11/2011	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: M.O.	$-101.70	$305.07
07/14/2011	BILL	CHAVEZ, LAURENTINO ORROSA	$406.77	$406.77
02/22/2011	PAYMENT	CHAVEZ, LAURENTINO CHECK NUM: M.O.	$-116.19	$0.00
12/27/2010	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: M.O.	$-116.19	$116.19
09/29/2010	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-116.19	$232.38
08/30/2010	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-116.21	$348.57
07/14/2010	BILL	CHAVEZ, LAURENTINO ORROSA	$464.78	$464.78
02/19/2010	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-138.73	$0.00
01/27/2010	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-126.12	$138.73
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.61	$264.85
10/15/2009	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-126.12	$252.24
09/01/2009	PAYMENT	CHAVEZ, LAURENTINO OR ROSA CHECK NUM: MO	$-126.14	$378.36
07/21/2009	BILL	CHAVEZ, LAURENTINO ORROSA	$504.50	$504.50
08/22/2008	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-572.42	$0.00
07/10/2008	BILL	CHAVEZ, LAURENTINO ORROSA	$572.42	$572.42
01/23/2008	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-146.36	$0.00
12/28/2007	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-146.36	$146.36
09/24/2007	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-146.36	$292.72
08/23/2007	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-146.36	$439.08
07/13/2007	BILL	CHAVEZ, LAURENTINO ORROSA	$585.44	$585.44
11/16/2006	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-673.00	$0.00
11/16/2006	AMENDMENT	change penalty	$0.34	$673.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$15.21	$672.66
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$15.21	$657.45
07/20/2006	BILL	CHAVEZ, LAURENTINO ORROSA	$608.45	$642.24
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.07	$33.79
11/14/2005	PAYMENT	CHAVEZ, LAURENTINO ORROSA CHECK NUM: MO	$-614.22	$30.72
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$15.36	$644.94
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$15.36	$629.58
08/01/2005	BILL	CHAVEZ, LAURENTINO ORROSA	$614.22	$614.22
12/17/2004	PAYMENT	Payment on Old System	$-655.95	$0.00
12/17/2004	PENALTY	Penalty on Old System	$31.22	$655.95
07/06/2004	BILL	Billed on Old System	$624.73	$624.73