Tax Account TU884800

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Owners

RODRIGUEZ, SECUNDINO
PO BOX 2781
WEST WENDOVER, NV 89883-2781

Account Summary

Account ID	TU884800
Account Type	Personal Property
Location	633 SILVER AVE 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	$51.91
Total	$51.91
Paid	$51.91
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	$51.91	$0.00	$0.00	$51.91	$51.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$53.32	$0.00	$0.00	$53.32	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$48.86	$4.89	$0.00	$53.75	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$47.44	$2.44	$0.00	$49.88	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.83	$0.00	$0.00	$23.83	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.83	$0.00	$0.00	$23.83	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$23.83	$0.00	$0.00	$23.83	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	RODRIGUEZ, SECUNDINO CASH	$-51.91	$0.00
07/11/2025	BILL	RODRIGUEZ, SECUNDINO	$51.91	$51.91
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.01	$0.00
08/30/2024	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO ET AL SYS 3057 ORIG: CHECK	$-50.31	$3.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.01	$53.32
08/30/2024	ADJUSTMENT	RODRIGUEZ-DURAN, SECUNDINO ET AL CHECK 3057 VOIDED PAYMENT: 912718. REASON: AMENDMENT TO PP 2025	$50.31	$50.31
07/22/2024	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO ET AL CHECK 3057	$-50.31	$0.00
07/10/2024	BILL	RODRIGUEZ, SECUNDINO	$50.31	$50.31
09/11/2023	PAYMENT	LILIA RODRIGUEZ CHECK OPCC	$-56.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.89	$56.19
07/12/2023	BILL	RODRIGUEZ, SECUNDINO	$48.86	$51.30
09/28/2022	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO & S CHECK NUM: 2932	$-24.44	$2.44
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.44	$26.88
08/24/2022	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 2927	$-23.00	$24.44
07/13/2022	BILL	RODRIGUEZ, SECUNDINO	$47.44	$47.44
08/23/2021	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO & CHECK BANK: 2831	$-23.83	$0.00
07/15/2021	BILL	RODRIGUEZ, SECUNDINO	$23.83	$23.83
08/11/2020	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO & S CHECK NUM: 2765	$-23.83	$0.00
07/13/2020	BILL	RODRIGUEZ, SECUNDINO	$23.83	$23.83
08/22/2019	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA CHECK NUM: 2696	$-23.83	$0.00
07/10/2019	BILL	RODRIGUEZ, SECUNDINO	$23.83	$23.83
08/21/2018	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA CHECK NUM: 2429	$-23.83	$0.00
07/09/2018	BILL	RODRIGUEZ, SECUNDINO	$23.83	$23.83
08/07/2017	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA CHECK NUM: 2236	$-23.83	$0.00
07/07/2017	BILL	RODRIGUEZ, SECUNDINO	$23.83	$23.83
08/09/2016	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA CHECK NUM: 2030	$-23.78	$0.00
07/08/2016	BILL	RODRIGUEZ, SECUNDINO	$23.78	$23.78
08/17/2015	PAYMENT	RODRIGUEZ-DURAN, SECUNDINO ETA CHECK NUM: 1866	$-23.09	$0.00
07/08/2015	BILL	RODRIGUEZ, SECUNDINO	$23.09	$23.09
08/11/2014	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA S CHECK NUM: 1654	$-24.66	$0.00
07/08/2014	BILL	RODRIGUEZ, SECUNDINO	$22.42	$24.66
09/10/2013	PAYMENT	RODRIGUEZ, SECUNDINO & LILIA S CHECK NUM: 1325	$-22.42	$2.24
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.24	$24.66
07/16/2013	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
08/07/2012	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 1047	$-22.42	$0.00
07/10/2012	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
08/19/2011	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 829	$-22.42	$0.00
07/14/2011	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
08/24/2010	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: MO	$-22.42	$0.00
07/14/2010	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
09/16/2009	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: MO	$-22.42	$0.00
07/21/2009	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
09/04/2008	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 790	$-22.42	$0.00
07/10/2008	BILL	RODRIGUEZ, SECUNDINO	$22.42	$22.42
08/29/2007	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 685	$-22.39	$0.00
07/13/2007	BILL	RODRIGUEZ, SECUNDINO	$22.39	$22.39
09/05/2006	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 703	$-22.39	$0.00
07/20/2006	BILL	RODRIGUEZ, SECUNDINO	$22.39	$22.39
08/31/2005	PAYMENT	RODRIGUEZ, SECUNDINO CHECK NUM: 480	$-22.31	$0.00
08/01/2005	BILL	RODRIGUEZ, SECUNDINO	$22.31	$22.31
08/11/2004	PAYMENT	Payment on Old System	$-21.54	$0.00
07/06/2004	BILL	Billed on Old System	$21.54	$21.54