Tax Account TUS51173

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Owners

RODRIGUEZ, REBECA DELMURO
P O BOX 3706
WEST WENDOVER, NV 89883

Account Summary

Account ID	TUS51173
Account Type	Personal Property
Location	577 NEVADA ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.26
Total	$24.26
Paid	$24.26
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.26	$0.00	$24.26	$24.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$24.26	$2.43	$26.69	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$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	"ADAN COLLAZO" ONLINE	$-24.26	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.43	$24.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.43	$26.69
07/10/2024	BILL	RODRIGUEZ, REBECA DELMURO	$24.26	$24.26
08/28/2023	PAYMENT	COLLAZO, ADAN CREDIT: D BANK: OP INTERNET NUM: 363213	$-24.26	$0.00
07/12/2023	BILL	RODRIGUEZ, REBECA DELMURO	$24.26	$24.26
08/29/2022	PAYMENT	COLLAZO, ADAN CREDIT: D	$-26.69	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.43	$26.69
07/13/2022	BILL	RODRIGUEZ, REBECA DELMURO	$24.26	$24.26
08/18/2021	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-24.60	$0.00
07/15/2021	BILL	RODRIGUEZ, REBECA DELMURO	$24.60	$24.60
08/14/2020	PAYMENT	DELMURO, REBECCA CHECK	$-24.60	$0.00
07/13/2020	BILL	RODRIGUEZ, REBECA DELMURO	$24.60	$24.60
07/29/2019	PAYMENT	RODRIGUEZ, REBECA DELMURO CASH	$-24.60	$0.00
07/10/2019	BILL	RODRIGUEZ, REBECA DELMURO	$24.60	$24.60
08/21/2018	PAYMENT	DELMURO RODRIGUEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 526665	$-24.60	$0.00
07/09/2018	BILL	RODRIGUEZ, REBECA DELMURO	$24.60	$24.60
11/16/2017	PAYMENT	HUNTER, DOUGLAS CREDIT: D NUM: OPMC 41490Z	$-227.06	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$227.06
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.46	$27.06
07/07/2017	BILL	COLLAZO, MANUELA	$24.60	$24.60
08/10/2016	PAYMENT	WORSTELL, CARMEN CREDIT: D	$-24.60	$0.00
07/08/2016	BILL	WORSTELL, CARMEN	$24.60	$24.60
11/20/2015	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 695630	$-227.06	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$227.06
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.46	$27.06
07/08/2015	BILL	WORSTELL, CARMEN	$24.60	$24.60
11/17/2014	PAYMENT	COLLAZO, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 608599	$-225.47	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$225.47
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.32	$25.47
07/08/2014	BILL	WORSTELL, CARMEN & RONALD	$23.15	$23.15
08/13/2013	PAYMENT	CALLAZO, MANUELA CHECK NUM: MO	$-23.15	$0.00
07/16/2013	BILL	WORSTELL, CARMEN & RONALD	$23.15	$23.15
12/07/2012	PAYMENT	COLLAZO, MANUELA CHECK NUM: MO	$-182.47	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$182.47
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.32	$25.47
07/10/2012	BILL	WORSTELL, CARMEN & RONALD	$23.15	$23.15
07/26/2011	PAYMENT	PEREZ, DANIEL CASH	$-23.15	$0.00
07/14/2011	BILL	WORSTELL, CARMEN & RONALD	$23.15	$23.15
08/04/2010	PAYMENT	COLLAZO, MANUELA CASH	$-74.09	$0.00
07/14/2010	BILL	WORSTELL, CARMEN & RONALD	$23.15	$74.09
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.32	$50.94
07/21/2009	BILL	WORSTELL, CARMEN & RONALD	$23.15	$48.62
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.32	$25.47
07/10/2008	BILL	WORSTELL, CARMEN & RONALD	$23.15	$23.15
11/08/2007	PAYMENT	CESAR L MORENO CHECK NUM: 318	$-25.42	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.31	$25.42
07/13/2007	BILL	WORSTELL, CARMEN & RONALD	$23.11	$23.11
11/13/2006	PAYMENT	WORSTELL, CARMEN & RONALD CHECK NUM: 266	$-23.11	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-2.31	$23.11
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.31	$25.42
07/20/2006	BILL	WORSTELL, CARMEN & RONALD	$23.11	$23.11
08/24/2005	PAYMENT	WORSTELL, CARMEN & RONALD CHECK NUM: 5577	$-23.03	$0.00
08/01/2005	BILL	WORSTELL, CARMEN & RONALD	$23.03	$23.03
08/05/2004	PAYMENT	Payment on Old System	$-22.21	$0.00
07/06/2004	BILL	Billed on Old System	$22.21	$22.21