Tax Account TU7332AB

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Owners

RODRIGUEZ, JOSE
PO BOX 4313
WEST WENDOVER, NV 89883-4313

Account Summary

Account ID	TU7332AB
Account Type	Personal Property
Location	269 PONDEROSA WAY 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	$315.63
Total	$323.55
Paid	$323.55
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	$79.17	$7.92	$0.00	$79.17	$87.09	$0.00
2	10/06/2025	10/16/2025	Paid	$78.82	$0.00	$0.00	$78.82	$78.82	$0.00
3	01/05/2026	01/15/2026	Paid	$78.82	$0.00	$0.00	$78.82	$78.82	$0.00
4	03/02/2026	03/12/2026	Paid	$78.82	$0.00	$0.00	$78.82	$78.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$300.11	$0.00	$0.00	$300.11	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$273.59	$6.84	$0.00	$280.43	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$265.62	$13.28	$0.00	$278.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$257.89	$6.45	$0.00	$264.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$250.39	$0.01	$0.00	$250.40	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$243.08	$0.00	$0.00	$243.08	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	JOSE RODRIGUEZ CHECK (LOCKBOX-LA) - 130	$-323.55	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.92	$323.55
07/11/2025	BILL	RODRIGUEZ, JOSE	$315.63	$315.63
02/12/2025	PAYMENT	RODRIGUEZ, CLEO CASH	$-18.30	$0.00
08/30/2024	PAYMENT	RODRIGUEZ, JOSE SYS 00129 ORIG: CHECK	$-281.81	$18.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.30	$300.11
08/30/2024	ADJUSTMENT	RODRIGUEZ, JOSE CHECK 00129 VOIDED PAYMENT: 913852. REASON: AMENDMENT TO PP 2025	$281.81	$281.81
07/23/2024	PAYMENT	RODRIGUEZ, JOSE CHECK 00129	$-281.81	$0.00
07/10/2024	BILL	RODRIGUEZ, JOSE	$281.81	$281.81
09/19/2023	PAYMENT	RODRIGUEZ, JOSE+ CARD	$-280.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.84	$280.43
07/12/2023	BILL	RODRIGUEZ, GLORIA OR	$273.59	$273.59
12/29/2022	PAYMENT	RODRIGUEZ, JOSE CHECK NUM: 123	$-278.90	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.64	$278.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.64	$272.26
07/13/2022	BILL	RODRIGUEZ, GLORIA OR	$265.62	$265.62
12/23/2021	PAYMENT	RODRIGUEZ, JOSE CHECK NUM: 122	$-6.45	$0.00
09/30/2021	PAYMENT	RODRIGUEZ, JOSE CHECK NUM: 00116	$-257.89	$6.45
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.45	$264.34
07/15/2021	BILL	RODRIGUEZ, GLORIA OR	$257.89	$257.89
08/24/2020	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-250.40	$0.00
08/24/2020	AMENDMENT	Too small to refund	$0.01	$250.40
07/13/2020	BILL	RODRIGUEZ, GLORIA OR	$250.39	$250.39
08/29/2019	PAYMENT	RODRIGUEZ, JOSE CHECK NUM: 220	$-243.08	$0.00
07/10/2019	BILL	RODRIGUEZ, GLORIA OR	$243.08	$243.08
08/09/2018	PAYMENT	RODRIGUEZ, JOSE CASH	$-235.99	$0.00
07/09/2018	BILL	RODRIGUEZ, GLORIA OR	$235.99	$235.99
08/10/2017	PAYMENT	RODRIGUEZ, JOSE CHECK NUM: 193	$-229.12	$0.00
07/07/2017	BILL	RODRIGUEZ, GLORIA OR	$229.12	$229.12
07/15/2016	PAYMENT	RODRIGUEZ, JOSE CREDIT: D	$-222.46	$0.00
07/08/2016	BILL	RODRIGUEZ, GLORIA OR	$222.46	$222.46
03/08/2016	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1273	$-53.99	$0.00
01/04/2016	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1264	$-53.99	$53.99
10/02/2015	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1257	$-53.99	$107.98
08/14/2015	PAYMENT	RODRIGUEZ, GLORIA OR CHECK NUM: 1254	$-53.99	$161.97
07/08/2015	BILL	RODRIGUEZ, GLORIA OR	$215.96	$215.96
02/23/2015	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1241	$-52.41	$0.00
12/22/2014	PAYMENT	RODRIGUEZ, GLORIA OR CHECK NUM: 1234	$-52.41	$52.41
10/07/2014	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1225	$-52.41	$104.82
08/12/2014	PAYMENT	RODRIGUEZ, GLORIA CHECK NUM: 1220	$-52.44	$157.23
07/08/2014	BILL	RODRIGUEZ, GLORIA OR	$209.67	$209.67
01/31/2014	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 179	$-49.38	$0.00
01/08/2014	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 174	$-49.38	$49.38
10/10/2013	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 161	$-49.38	$98.76
08/29/2013	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 148	$-49.41	$148.14
07/16/2013	BILL	SHERMAN, HEATHER OR JAMES A	$197.55	$197.55
11/06/2012	PAYMENT	SHERMAN, JAMES A & HEATHER L CHECK NUM: 104	$-95.90	$0.00
10/04/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1725	$-47.95	$95.90
08/17/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1709	$-47.96	$143.85
07/10/2012	BILL	SHERMAN, HEATHER OR JAMES A	$191.81	$191.81
03/07/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1659	$-46.55	$0.00
01/05/2012	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1636	$-46.55	$46.55
10/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1603	$-46.55	$93.10
08/24/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1584	$-46.57	$139.65
07/14/2011	BILL	SHERMAN, HEATHER OR JAMES A	$186.22	$186.22
03/09/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1520	$-47.20	$0.00
01/05/2011	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1492	$-47.20	$47.20
10/05/2010	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1455	$-47.20	$94.40
08/24/2010	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1430	$-47.23	$141.60
07/14/2010	BILL	SHERMAN, HEATHER OR JAMES A	$188.83	$188.83
09/01/2009	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 1287	$-184.94	$0.00
07/21/2009	BILL	SHERMAN, HEATHER OR JAMES A	$184.94	$184.94
08/22/2008	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 1121	$-237.68	$0.00
07/10/2008	BILL	SHERMAN, HEATHER OR JAMES A	$237.68	$237.68
02/25/2008	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 1033	$-66.80	$0.00
12/28/2007	PAYMENT	SHERMAN, HEATHER CHECK NUM: 1009	$-66.80	$66.80
09/21/2007	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 957	$-66.80	$133.60
08/16/2007	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 936	$-66.80	$200.40
07/13/2007	BILL	SHERMAN, HEATHER OR JAMES A	$267.20	$267.20
08/29/2006	PAYMENT	SHERMAN, HEATHER OR JAMES A CHECK NUM: 750	$-298.08	$0.00
07/20/2006	BILL	SHERMAN, HEATHER OR JAMES A	$298.08	$298.08
08/25/2005	PAYMENT	BLACK, JO CHECK NUM: 922	$-318.78	$0.00
08/01/2005	BILL	BLACK, JO	$318.78	$318.78
03/03/2005	PAYMENT	BLACK, JO CHECK NUM: 855	$-85.25	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-85.25	$85.25
09/24/2004	PAYMENT	Payment on Old System	$-85.25	$170.50
07/16/2004	PAYMENT	Payment on Old System	$-85.28	$255.75
07/06/2004	BILL	Billed on Old System	$341.03	$341.03