Tax Account TU8593AB
Owners
RODD, ANITA CECILIA
PO BOX 3292
WEST WENDOVER, NV 89883-3292
CREDIT HUMAN FEDERAL CREDIT UNION
Account Summary
| Account ID | TU8593AB |
|---|---|
| Account Type | Personal Property |
| Location | 39 CAROL ST WEST WENDOVER |
| Balance | $869.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,158.74 |
| Total | $1,158.74 |
| Paid | $289.70 |
| Balance | $869.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | LERETA CHECK 0123342 | $-289.70 | $869.04 |
| 07/08/2026 | BILL | RODD, ANITA CECILIA | $1,158.74 | $1,158.74 |
| 02/23/2026 | PAYMENT | LERETA CHECK 0120963 | $-302.69 | $0.00 |
| 12/29/2025 | PAYMENT | LERETA CHECK 119837 | $-302.69 | $302.69 |
| 09/19/2025 | PAYMENT | LERETA CHECK 116636 | $-302.69 | $605.38 |
| 08/11/2025 | PAYMENT | LERETA CHECK 0115951 | $-303.05 | $908.07 |
| 07/11/2025 | BILL | RODD, ANITA CECILIA | $1,211.12 | $1,211.12 |
