Tax Account TU000068
Owners
PRESTON, KERRIE & JAMES
PO BOX 2831
WEST WENDOVER, NV 89883-2831
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU000068 |
|---|---|
| Account Type | Personal Property |
| Location | 36 MICHAEL ST WEST WENDOVER |
| Balance | $968.02 |
| Currently Due | $242.02 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $968.02 |
| Total | $968.02 |
| Paid | $0.00 |
| Balance | $968.02 |
| Due | $242.02 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,037.15 | $0.00 | $0.00 | $1,037.15 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,097.91 | $0.00 | $0.00 | $1,097.91 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,068.60 | $0.00 | $0.00 | $1,068.60 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $999.43 | $0.00 | $0.00 | $999.43 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,019.13 | $0.00 | $0.00 | $1,019.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,062.13 | $0.00 | $0.00 | $1,062.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | PRESTON, KERRIE & JAMES | $968.02 | $968.02 |
| 08/06/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-1,037.15 | $0.00 |
| 07/11/2025 | BILL | PRESTON, KERRIE & JAMES (JTWROS) | $1,037.15 | $1,037.15 |
| 07/16/2024 | PAYMENT | SANTIAGO COMMUNITIES INC ONLINE | $-1,097.91 | $0.00 |
| 07/10/2024 | BILL | PRESTON, KERRIE & JAMES (JTWROS) | $1,097.91 | $1,097.91 |
| 08/15/2023 | PAYMENT | COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA | $-1,068.60 | $0.00 |
| 07/12/2023 | BILL | PRESTON, KERRIE & JAMES (JTWRO | $1,068.60 | $1,068.60 |
| 08/18/2022 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET | $-999.43 | $0.00 |
| 07/13/2022 | BILL | PRESTON, KERRIE & JAMES (JTWRO | $999.43 | $999.43 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014360 | $-1,019.13 | $0.00 |
| 07/15/2021 | BILL | PRESTON, KERRIE & JAMES (JTWRO | $1,019.13 | $1,019.13 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP FOUR LL CHECK NUM: 003056 | $-1,062.13 | $0.00 |
| 07/13/2020 | BILL | PRESTON, KERRIE & JAMES (JTWRO | $1,062.13 | $1,062.13 |
