Tax Account TU969992

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Owners

RHOADES, CHRISTOPHER OR BEATRIZ
P O BOX 3192
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU969992
Account Type	Personal Property
Location	683 POPLAR ST
Balance	$14.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.49
Total	$216.49
Paid	$202.35
Balance	$14.14
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$55.23	$0.00	$55.23	$55.23	$0.00
3	01/06/2025	01/16/2025	Paid	$55.23	$0.00	$55.23	$55.23	$0.00
4	03/03/2025	03/13/2025	Due	$55.24	$0.00	$55.24	$41.10	$14.14	Pay $14.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.47	$0.00	$196.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$190.76	$0.00	$190.76	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$185.20	$0.00	$185.20	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$175.17	$0.00	$175.17	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RHOADES, BEATRIZ SYS 2068 ORIG: CHECK	$-202.35	$14.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.14	$216.49
08/30/2024	ADJUSTMENT	RHOADES, BEATRIZ CHECK 2068 VOIDED PAYMENT: 916228. REASON: AMENDMENT TO PP 2025	$202.35	$202.35
07/26/2024	PAYMENT	RHOADES, BEATRIZ CHECK 2068	$-202.35	$0.00
07/10/2024	BILL	RHOADES, CHRISTOPHER OR BEATRIZ	$202.35	$202.35
07/27/2023	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1984	$-196.47	$0.00
07/12/2023	BILL	RHOADES, CHRISTOPHER OR BEATRI	$196.47	$196.47
08/05/2022	PAYMENT	RHOADES, CHRISTOPHER OR BEATRI CHECK NUM: 1623	$-190.76	$0.00
07/13/2022	BILL	RHOADES, CHRISTOPHER OR BEATRI	$190.76	$190.76
08/16/2021	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1822	$-185.20	$0.00
07/15/2021	BILL	RHOADES, CHRISTOPHER OR BEATRI	$185.20	$185.20
08/20/2020	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1737	$-180.43	$0.00
07/13/2020	BILL	RHOADES, CHRISTOPHER OR BEATRI	$180.43	$180.43
07/29/2019	PAYMENT	RHOADES, CHRISTOPHER OR BEATRI CHECK NUM: 1471	$-175.17	$0.00
07/10/2019	BILL	RHOADES, CHRISTOPHER OR BEATRI	$175.17	$175.17
08/14/2018	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1537	$-170.17	$0.00
07/09/2018	BILL	RHOADES, CHRISTOPHER OR BEATRI	$170.17	$170.17
08/04/2017	PAYMENT	RHOADES, CHRISTOPHER OR BEATRI CHECK NUM: 1373	$-165.23	$0.00
07/07/2017	BILL	RHOADES, CHRISTOPHER OR BEATRI	$165.23	$165.23
08/11/2016	PAYMENT	RHOADES, CHRISTOPHER OR BEATRI CHECK NUM: 1302	$-160.40	$0.00
07/08/2016	BILL	RHOADES, CHRISTOPHER OR BEATRI	$160.40	$160.40
07/29/2015	PAYMENT	RHOADES, CHRISTOPHER OR BEATRI CHECK NUM: 1225	$-155.72	$0.00
07/08/2015	BILL	RHOADES, CHRISTOPHER OR BEATRI	$155.72	$155.72
03/17/2015	PAYMENT	MANVILLE, PENELOPE ANN CREDIT: D BANK: OP INTERNET NUM: 80140Z	$-41.57	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.78	$41.57
12/30/2014	PAYMENT	MANVILLE, PENELOPE ANN CREDIT: D BANK: OP INTERNET NUM: 34168Z	$-37.79	$37.79
10/06/2014	PAYMENT	MANVILLE, PENELOPE ANN CREDIT: D BANK: OP INTERNET NUM: 07827Z	$-37.79	$75.58
09/09/2014	PAYMENT	MANVILLE, PENELOPE ANN CREDIT: D BANK: OP INTERNET NUM: 08794Z	$-41.59	$113.37
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.78	$154.96
07/08/2014	BILL	MANVILLE, ROBERT OR PENELOPE	$151.18	$151.18
04/01/2014	PAYMENT	MANVEILL, PENELOPE CREDIT: D BANK: OP INTERNET NUM: 71989Z	$-39.84	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.62	$39.84
01/07/2014	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 3475	$-36.22	$36.22
10/10/2013	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 118	$-36.22	$72.44
08/08/2013	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 115	$-36.22	$108.66
07/16/2013	BILL	MANVILLE, ROBERT OR PENELOPE	$144.88	$144.88
03/18/2013	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 109	$-3.57	$0.00
03/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$3.57
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.36	$3.93
02/26/2013	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1979	$-71.38	$3.57
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.57	$74.95
10/04/2012	PAYMENT	MANVILLE, ROBERT E & PENELOPE CHECK NUM: 1968	$-35.69	$71.38
08/17/2012	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1963	$-35.71	$107.07
07/10/2012	BILL	MANVILLE, ROBERT OR PENELOPE	$142.78	$142.78
03/09/2012	PAYMENT	MANVILLE, ROBERT E & PENELOPE CHECK NUM: 1956	$-42.65	$0.00
12/29/2011	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1944	$-42.65	$42.65
11/14/2011	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1937	$-4.27	$85.30
11/02/2011	PAYMENT	MANVILLE, ROBERT E & PENELOPE CHECK NUM: 3458	$-42.65	$89.57
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.27	$132.22
08/11/2011	PAYMENT	MANVILLE, ROBERT OR PENELOPE A CHECK NUM: 1929	$-42.66	$127.95
07/14/2011	BILL	MANVILLE, ROBERT OR PENELOPE	$170.61	$170.61
03/08/2011	PAYMENT	MANVILLE, ROBERT E & PENELOPE CHECK NUM: 1918	$-51.97	$0.00
03/08/2011	AMENDMENT	Adjusted to amount paid	$2.69	$51.97
01/11/2011	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 3440	$-51.97	$49.28
10/20/2010	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1886	$-51.97	$101.25
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.48	$153.22
08/16/2010	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1873	$-59.14	$148.74
07/14/2010	BILL	MANVILLE, ROBERT OR PENELOPE	$207.88	$207.88
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1826	$-59.25	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1848	$-59.25	$59.25
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1856	$-59.25	$118.50
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.17	$177.75
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1826	$59.25	$184.92
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1848	$59.25	$125.67
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1856	$59.25	$66.42
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.65	$7.17
03/08/2010	VOID	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1856	$-59.25	$6.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.59	$65.77
01/14/2010	VOID	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1848	$-59.25	$65.18
10/28/2009	VOID	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1826	$-59.25	$124.43
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.93	$183.68
08/28/2009	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1814	$-59.27	$177.75
07/21/2009	BILL	MANVILLE, ROBERT OR PENELOPE	$237.02	$237.02
03/12/2009	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1787	$-69.82	$0.00
01/15/2009	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1775	$-69.82	$69.82
10/16/2008	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1734	$-69.82	$139.64
07/25/2008	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1698	$-69.83	$209.46
07/10/2008	BILL	MANVILLE, ROBERT OR PENELOPE	$279.29	$279.29
03/13/2008	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 3417	$-73.71	$0.00
01/04/2008	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1627	$-73.71	$73.71
09/28/2007	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1563	$-73.71	$147.42
08/07/2007	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1537	$-73.72	$221.13
07/13/2007	BILL	MANVILLE, ROBERT OR PENELOPE	$294.85	$294.85
03/14/2007	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1480	$-78.62	$0.00
01/08/2007	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1454	$-78.62	$78.62
09/21/2006	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1241	$-78.62	$157.24
07/27/2006	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1204	$-78.63	$235.86
07/20/2006	BILL	MANVILLE, ROBERT OR PENELOPE	$314.49	$314.49
03/02/2006	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1434	$-81.16	$0.00
01/09/2006	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1394	$-81.16	$81.16
10/11/2005	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1346	$-81.16	$162.32
09/07/2005	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 1321	$-81.16	$243.48
08/01/2005	BILL	MANVILLE, ROBERT OR PENELOPE	$324.64	$324.64
03/08/2005	PAYMENT	MANVILLE, ROBERT OR PENELOPE CHECK NUM: 3235	$-84.09	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-84.09	$84.09
09/27/2004	PAYMENT	Payment on Old System	$-84.09	$168.18
07/22/2004	PAYMENT	Payment on Old System	$-84.12	$252.27
07/06/2004	BILL	Billed on Old System	$336.39	$336.39