Tax Account TU000080
Owners
RODRIGUEZ, IDEL CIESPO & PEREZ, IDOLIS FELICIANO
PO BOX 2662
WEST WENDOVER, NV 89883-2662
SANTIAGO CAPITAL GROUP NINE DBA MAJESTIC MORTGAGE
Account Summary
| Account ID | TU000080 |
|---|---|
| Account Type | Personal Property |
| Location | 27 ANTHONY ST WEST WENDOVER |
| Balance | $1,135.06 |
| Currently Due | $283.78 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,135.06 |
| Total | $1,135.06 |
| Paid | $0.00 |
| Balance | $1,135.06 |
| Due | $283.78 |
| 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 | $1,212.82 | $0.00 | $0.00 | $1,212.82 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,235.13 | $0.00 | $0.00 | $1,235.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,202.13 | $0.00 | $0.00 | $1,202.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,124.33 | $0.00 | $0.00 | $1,124.33 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,146.50 | $0.00 | $0.00 | $1,146.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,194.88 | $0.00 | $0.00 | $1,194.88 | $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 | RODRIGUEZ, IDEL CIESPO & PEREZ, IDOLIS FELICIANO | $1,135.06 | $1,135.06 |
| 08/06/2025 | PAYMENT | "MAJESTIC MORTGAGE" ONLINE | $-1,212.82 | $0.00 |
| 07/11/2025 | BILL | RODRIGUEZ, IDEL CIESPO & PEREZ, IDOLIS FELICIANO | $1,212.82 | $1,212.82 |
| 07/16/2024 | PAYMENT | MAJESTIC MORTGAGE ONLINE | $-1,235.13 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, IDEL CIESPO & PEREZ, IDOLIS FELICIANO | $1,235.13 | $1,235.13 |
| 08/15/2023 | PAYMENT | SANTIAGO CAPITAL GROUP NINE LL CHECK NUM: 0000002003 | $-1,202.13 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, IDEL CIESPO & | $1,202.13 | $1,202.13 |
| 08/18/2022 | PAYMENT | SANTIAGO CAPITAL GRP, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01701E | $-1,124.33 | $0.00 |
| 07/13/2022 | BILL | RODRIGUEZ, IDEL CIESPO & | $1,124.33 | $1,124.33 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 004383 | $-1,146.50 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, IDEL CIESPO & | $1,146.50 | $1,146.50 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 004136 | $-1,194.88 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, IDEL CIESPO & | $1,194.88 | $1,194.88 |
