Tax Account TUS44530

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Owners

RODRIGUEZ, ELIDA
PO BOX 2307
WEST WENDOVER, NV 89883-2307

Account Summary

Account ID	TUS44530
Account Type	Personal Property
Location	1488 PINION PL
Balance	$284.28
Currently Due	$71.86

$71.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $284.28 (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	$277.75
Total	$284.28
Paid	$0.00
Balance	$284.28
Due	$71.86
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	Past due	$65.33	$6.53	$65.33	$0.00	$71.86	Pay $71.86 Now
2	10/07/2024	10/17/2024	Due	$70.80	$0.00	$70.80	$0.00	$142.66	Pay $142.66 Now
3	01/06/2025	01/16/2025	Due	$70.80	$0.00	$70.80	$0.00	$213.46	Pay $213.46 Now
4	03/03/2025	03/13/2025	Due	$70.82	$0.00	$70.82	$0.00	$284.28	Pay $284.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.96	$13.04	$266.00	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$245.59	$6.41	$252.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$28.95	$1.05	$30.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$28.95	$0.05	$29.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$28.95	$0.05	$29.00	$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	AMENDMENT	AMENDMENT TO PP 2025	$17.21	$284.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.53	$267.07
07/10/2024	BILL	RODRIGUEZ, ELIDA	$260.54	$260.54
03/06/2024	PAYMENT	CARRILLO, CLAUDIA CHECK MO	$-202.00	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.47	$202.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.32	$201.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.25	$195.21
08/21/2023	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-64.00	$188.96
07/12/2023	BILL	RODRIGUEZ, ELIDA	$252.96	$252.96
03/09/2023	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-5.00	$0.00
03/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-123.00	$5.00
03/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$123.00	$128.00
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.39	$5.00
02/13/2023	VOID	CARRILLO, CLAUDIA CHECK NUM: MO	$-123.00	$4.61
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.02	$127.61
10/07/2022	PAYMENT	RODRIGUEZ, CLAUDIA CHECK NUM: MO 27933569392	$-62.00	$121.59
08/17/2022	PAYMENT	RODRIGUEZ, ELIDA CHECK NUM: MO 27933561865	$-62.00	$183.59
07/13/2022	BILL	RODRIGUEZ, ELIDA	$245.59	$245.59
08/19/2021	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-30.00	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.05	$30.00
07/15/2021	BILL	RODRIGUEZ, ELIDA	$28.95	$28.95
08/17/2020	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-29.00	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$29.00
07/13/2020	BILL	RODRIGUEZ, ELIDA	$28.95	$28.95
08/29/2019	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: 25919736120	$-29.00	$0.00
08/29/2019	AMENDMENT	amount too small to refund	$0.05	$29.00
07/10/2019	BILL	RODRIGUEZ, ELIDA	$28.95	$28.95
08/21/2018	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-29.00	$0.00
08/21/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.05	$29.00
07/09/2018	BILL	RODRIGUEZ, ELIDA	$28.95	$28.95
08/16/2017	PAYMENT	MENDOZA, EPIFANIO CASH	$-28.95	$0.00
07/07/2017	BILL	RODRIGUEZ, ELIDA	$28.95	$28.95
08/23/2016	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-29.00	$0.00
08/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$29.00
07/08/2016	BILL	RODRIGUEZ, ELIDA	$28.91	$28.91
07/21/2015	PAYMENT	CARRILLO, CLAUDIA CREDIT: D	$-28.07	$0.00
07/08/2015	BILL	RODRIGUEZ, ELIDA	$28.07	$28.07
08/18/2014	PAYMENT	CARRILLO, CLAUDIA CREDIT: D	$-27.25	$0.00
07/08/2014	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
10/29/2013	PAYMENT	RODRIGUEZ, ELIDA CHECK NUM: MO	$-30.00	$0.00
10/29/2013	AMENDMENT	Adjusted to amount paid	$0.02	$30.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.73	$29.98
07/16/2013	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
01/24/2013	PAYMENT	CARRILLO, CLAUDIA CHECK NUM: MO	$-187.00	$0.00
01/24/2013	AMENDMENT	Adjusted to amount paid	$0.02	$187.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$186.98
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.73	$29.98
07/10/2012	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
05/14/2012	PAYMENT	GONZALEZ, PAULO GARCIA CASH	$-136.98	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$136.98
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$129.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.73	$29.98
07/14/2011	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
08/27/2010	PAYMENT	RODRIGUEZ, ELIDA CHECK NUM: 0777	$-27.25	$0.00
07/14/2010	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
09/29/2009	PAYMENT	RODRIGUEZ, ELIDA CHECK NUM: 751	$-27.25	$0.00
07/21/2009	BILL	RODRIGUEZ, ELIDA	$27.25	$27.25
06/23/2009	PAYMENT	RODRIGUEZ, ELIDA CHECK NUM: MO	$-59.89	$0.00
06/10/2009	AMENDMENT	AMEND FOR PRIOR TO 1982	$-20.05	$59.89
06/10/2009	AMENDMENT	AMEND FOR PRIOR TO 1982	$-23.38	$79.94
06/10/2009	AMENDMENT	unit new to co 11/07	$49.97	$103.32
06/10/2009	AMENDMENT	new to co 11/07	$53.35	$53.35