Tax Account TU000068

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PRESTON, KERRIE & JAMES (JTWROS)
PO BOX 2831
WEST WENDOVER, NV 89883-2831

SANTIAGO COMMUNITIES INC

Account ID

Account Type

Personal Property

Location

36 MICHAEL ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,097.91

Total

$1,097.91

Paid

$1,097.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.65	$0.00	$274.65	$274.65	$0.00
2	10/07/2024	10/17/2024	Paid	$274.42	$0.00	$274.42	$274.42	$0.00
3	01/06/2025	01/16/2025	Paid	$274.42	$0.00	$274.42	$274.42	$0.00
4	03/03/2025	03/13/2025	Paid	$274.42	$0.00	$274.42	$274.42	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,068.60	$0.00	$1,068.60	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$999.43	$0.00	$999.43	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,062.13	$0.00	$1,062.13	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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