Tax Account TU8787XU

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Owners

SAUCEDO, RODOLFO OR ANAVEL
PO BOX 4196
WEST WENDOVER, NV 89883-4196

Account Summary

Account ID	TU8787XU
Account Type	Personal Property
Location	913 NEEDLEPOINT 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	$41.70
Total	$41.70
Paid	$41.70
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	$41.70	$0.00	$0.00	$41.70	$41.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.70	$0.00	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$41.70	$0.00	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$41.70	$0.00	$0.00	$41.70	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$42.27	$0.00	$0.00	$42.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.27	$0.00	$0.00	$42.27	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$42.27	$0.00	$0.00	$42.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"RODOLFO SAUCEDO" ONLINE	$-41.70	$0.00
07/11/2025	BILL	SAUCEDO, RODOLFO OR ANAVEL	$41.70	$41.70
07/16/2024	PAYMENT	RODOLFO SAUCEDO ONLINE	$-41.70	$0.00
07/10/2024	BILL	SAUCEDO, RODOLFO OR ANAVEL	$41.70	$41.70
07/28/2023	PAYMENT	SAUCEDO, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 932236	$-41.70	$0.00
07/12/2023	BILL	SAUCEDO, RODOLFO OR ANAVEL	$41.70	$41.70
07/25/2022	PAYMENT	SAUCEDO, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 513650	$-41.70	$0.00
07/13/2022	BILL	SAUCEDO, RODOLFO OR ANAVEL	$41.70	$41.70
07/29/2021	PAYMENT	SAUCEDO, ALFREDO CASH	$-42.27	$0.00
07/15/2021	BILL	SAUCEDO, RODOLFO OR ANAVEL	$42.27	$42.27
07/30/2020	PAYMENT	SAUCEDO, RODOLFO CHECK NUM: ACH	$-42.27	$0.00
07/13/2020	BILL	SAUCEDO, RODOLFO OR ANAVEL	$42.27	$42.27
08/12/2019	PAYMENT	SAUCEDO, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 789492	$-42.27	$0.00
07/10/2019	BILL	SAUCEDO, RODOLFO OR ANAVEL	$42.27	$42.27
08/10/2018	PAYMENT	SAUCEDO, RODOLFO CASH	$-42.27	$0.00
07/09/2018	BILL	SAUCEDO, RODOLFO OR ANAVEL	$42.27	$42.27
04/16/2018	PAYMENT	RIVERA, MARTHA CASH	$-139.50	$0.00
04/16/2018	AMENDMENT	NEW TO COUNTY 04/2012	$46.50	$139.50
04/16/2018	AMENDMENT	NEW TO COUNTY 04/2012 BCKBL	$46.50	$93.00
04/16/2018	AMENDMENT	NEW TO COUNTY 04/2012 BCKBL	$46.50	$46.50