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 | $975.96 |
| Currently Due | $244.23 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $975.96 |
| Total | $975.96 |
| Paid | $0.00 |
| Balance | $975.96 |
| Due | $244.23 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,045.67 | $0.00 | $1,045.67 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,041.05 | $0.00 | $1,041.05 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $974.41 | $0.00 | $974.41 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $998.92 | $0.00 | $998.92 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,034.50 | $0.00 | $1,034.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LOPEZ-VILLARREAL, GILBERTO JR & GENTRY, JORDAN NICHOLE | $975.96 | $975.96 |
| 07/16/2024 | PAYMENT | SANTIAGO COMMUNITIES INC ONLINE | $-1,045.67 | $0.00 |
| 07/10/2024 | BILL | LOPEZ-VILLARREAL, GILBERTO JR & GENTRY, JORDAN NICHOLE | $1,045.67 | $1,045.67 |
| 08/15/2023 | PAYMENT | COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA | $-1,041.05 | $0.00 |
| 07/12/2023 | BILL | LOPEZ-VILLARREAL, GILBERTO JR | $1,041.05 | $1,041.05 |
| 08/18/2022 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET | $-974.41 | $0.00 |
| 07/13/2022 | BILL | LOPEZ-VILLARREAL, GILBERTO JR | $974.41 | $974.41 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES R CHECK NUM: 014374 | $-998.92 | $0.00 |
| 07/15/2021 | BILL | LOPEZ-VILLARREAL, GILBERTO JR | $998.92 | $998.92 |
| 08/06/2020 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 013083 | $-1,034.50 | $0.00 |
| 07/13/2020 | BILL | LOPEZ-VILLARREAL, GILBERTO JR | $1,034.50 | $1,034.50 |
