Tax Account TU7939C0

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Owners

LOPEZ-RODRIGUEZ, RAQUEL
PO BOX 2704
WEST WENDOVER, NV 89883-2704

Account Summary

Account ID	TU7939C0
Account Type	Personal Property
Location	660 POPLAR 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	$117.28
Total	$117.28
Paid	$117.28
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	$29.53	$0.00	$0.00	$29.53	$29.53	$0.00
2	10/06/2025	10/16/2025	Paid	$29.25	$0.00	$0.00	$29.25	$29.25	$0.00
3	01/05/2026	01/15/2026	Paid	$29.25	$0.00	$0.00	$29.25	$29.25	$0.00
4	03/02/2026	03/12/2026	Paid	$29.25	$0.00	$0.00	$29.25	$29.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$114.26	$2.71	$0.00	$116.97	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$104.44	$0.00	$0.00	$104.44	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$101.40	$0.00	$0.00	$101.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	LOPEZ, NOE CASH	$-117.28	$0.00
07/11/2025	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$117.28	$117.28
09/03/2024	PAYMENT	"RAQUEL L-RODRIGUEZ" ONLINE	$-116.97	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.69	$116.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.71	$110.28
07/10/2024	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$107.57	$107.57
09/12/2023	PAYMENT	RAQUEL LOPEZ RODRIGUEZ SYS OPCC ORIG: CHECK	$-104.44	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.61	$104.44
09/12/2023	ADJUSTMENT	RAQUEL LOPEZ RODRIGUEZ CHECK OPCC VOIDED PAYMENT: 842914. REASON: PAID BEFORE PEN APPLIED	$104.44	$107.05
09/12/2023	PAYMENT	RAQUEL LOPEZ RODRIGUEZ CHECK OPCC	$-104.44	$2.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.61	$107.05
07/12/2023	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$104.44	$104.44
08/12/2022	PAYMENT	LOPEZ, RAQUEL CASH	$-101.40	$0.00
07/13/2022	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$101.40	$101.40
08/10/2021	PAYMENT	LOPEZ, RAQUEL CASH	$-33.45	$0.00
07/15/2021	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.45	$33.45
08/06/2020	PAYMENT	LOPEZ, LUIS JAVIER CREDIT: D	$-33.45	$0.00
07/13/2020	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.45	$33.45
07/25/2019	PAYMENT	LOPEZ-RODRIGUEZ, JORGE CASH	$-33.45	$0.00
07/10/2019	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.45	$33.45
09/07/2018	PAYMENT	LOPEZ, RAQUEL CASH	$-36.80	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.35	$36.80
07/09/2018	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.45	$33.45
08/09/2017	PAYMENT	LOPEZ RODRIGUEZ, RAQUEL CHECK NUM: 858	$-33.45	$0.00
07/07/2017	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.45	$33.45
08/15/2016	PAYMENT	DELGADILLO MRS, ROSA L CREDIT: D BANK: OP INTERNET NUM: 119650	$-33.40	$0.00
07/08/2016	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$33.40	$33.40
10/22/2015	PAYMENT	DELGADILLO 850, ROSA L CREDIT: D BANK: OP INTERNET NUM: 152003	$-235.66	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$235.66
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$435.66
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$235.66
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.24	$35.66
07/08/2015	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$32.42	$32.42
08/20/2014	PAYMENT	LOPEZ, RAQUEL CHECK NUM: 0704	$-31.48	$0.00
07/08/2014	BILL	LOPEZ-RODRIGUEZ, RAQUEL	$31.48	$31.48
08/16/2013	PAYMENT	DAY, WILLIAM CHECK NUM: 316	$-31.48	$0.00
07/16/2013	BILL	DAY, WILLIAM	$31.48	$31.48
08/03/2012	PAYMENT	DAY, WILLIAM CHECK NUM: 262	$-31.48	$0.00
07/10/2012	BILL	QUINTERO, EMILIO L	$31.48	$31.48
08/08/2011	PAYMENT	EMILIO QUINTERO CREDIT: D BANK: OP INTERNET NUM: 6889017	$-31.48	$0.00
07/14/2011	BILL	QUINTERO, EMILIO L	$31.48	$31.48
08/23/2010	PAYMENT	QUINTERO, CHRISTUNA CHECK NUM: 629	$-31.48	$0.00
07/14/2010	BILL	QUINTERO, EMILIO L	$31.48	$31.48
08/06/2009	PAYMENT	QUINTERO, EMILIO L CHECK NUM: 1472	$-31.48	$0.00
07/21/2009	BILL	QUINTERO, EMILIO L	$31.48	$31.48
07/23/2008	PAYMENT	QUINTERO, EMILIO L CHECK NUM: 1331	$-31.48	$0.00
07/10/2008	BILL	QUINTERO, EMILIO L	$31.48	$31.48
07/30/2007	PAYMENT	QUINTERO, EMILIO L CHECK NUM: 1231	$-31.44	$0.00
07/13/2007	BILL	QUINTERO, EMILIO L	$31.44	$31.44
08/23/2006	PAYMENT	QUINTERO, EMILIO L CHECK NUM: 1131	$-31.44	$0.00
07/20/2006	BILL	QUINTERO, EMILIO L	$31.44	$31.44
09/06/2005	PAYMENT	QUINTERO, EMILIO L CHECK NUM: 1017	$-31.33	$0.00
08/01/2005	BILL	QUINTERO, EMILIO L	$31.33	$31.33
07/20/2004	PAYMENT	Payment on Old System	$-30.16	$0.00
07/06/2004	BILL	Billed on Old System	$30.16	$30.16