Tax Account TU000064

Owners

LOPEZ-VILLARREAL, GILBERTO JR & GENTRY, JORDAN NICHOLE
PO BOX 3757
WEST WENDOVER, NV 89883-3757

SANTIAGO COMMUNITIES INC

Account Summary

Account ID TU000064
Account Type Personal Property
Location 43 MICHAEL ST
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,045.67
Total $1,045.67
Paid $1,045.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$261.59$0.00$261.59$261.59$0.00
210/07/202410/17/2024Paid$261.36$0.00$261.36$261.36$0.00
301/06/202501/16/2025Paid$261.36$0.00$261.36$261.36$0.00
403/03/202503/13/2025Paid$261.36$0.00$261.36$261.36$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,041.05$0.00$1,041.05$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$974.41$0.00$974.41$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$998.92$0.00$998.92$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$1,034.50$0.00$1,034.50$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTSANTIAGO COMMUNITIES INC ONLINE$-1,045.67$0.00
07/10/2024BILLLOPEZ-VILLARREAL, GILBERTO JR & GENTRY, JORDAN NICHOLE$1,045.67$1,045.67
08/15/2023PAYMENTCOMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA$-1,041.05$0.00
07/12/2023BILLLOPEZ-VILLARREAL, GILBERTO JR$1,041.05$1,041.05
08/18/2022PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET$-974.41$0.00
07/13/2022BILLLOPEZ-VILLARREAL, GILBERTO JR$974.41$974.41
08/23/2021PAYMENTSANTIAGO COMMUNITIES R CHECK NUM: 014374$-998.92$0.00
07/15/2021BILLLOPEZ-VILLARREAL, GILBERTO JR$998.92$998.92
08/06/2020PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 013083$-1,034.50$0.00
07/13/2020BILLLOPEZ-VILLARREAL, GILBERTO JR$1,034.50$1,034.50