Tax Account TU000081

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Owners

GRIGGS, CODY JAMES (JTWROS)
PO BOX 4437
W WENDOVER, NV 89883-4437

SANTIAGO COMMUNITIES INC

Account Summary

Account ID	TU000081
Account Type	Personal Property
Location	30 MICHAEL ST WEST WENDOVER
Balance	$1,288.45
Currently Due	$675.03

Account ID

TU000081

Account Type

Personal Property

Location

30 MICHAEL ST
WEST WENDOVER

Balance

$1,288.45

Currently Due

$675.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,227.08
Total	$1,288.45
Paid	$0.00
Balance	$1,288.45
Due	$675.03
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,227.08

Total

$1,288.45

Paid

$0.00

Balance

$1,288.45

Due

$675.03

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$306.95	$30.70	$306.95	$0.00	$337.65
2	10/07/2024	10/17/2024	Past due	$306.71	$30.67	$306.71	$0.00	$675.03
3	01/06/2025	01/16/2025	Due	$306.71	$0.00	$306.71	$0.00	$981.74
4	03/03/2025	03/13/2025	Due	$306.71	$0.00	$306.71	$0.00	$1,288.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,194.30	$89.58	$1,283.88	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,117.01	$111.72	$1,228.73	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,139.03	$0.00	$1,139.03	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.67	$1,288.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$30.70	$1,257.78
07/10/2024	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,227.08	$1,227.08
03/11/2024	PAYMENT	WAITE, LAYNE & KARINA CHECK 046291982	$-1,433.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,433.55
01/12/2024	PAYMENT	WAITE, LAYNE J CHECK MO	$-240.00	$1,403.69
11/16/2023	PAYMENT	WAITE, LAYNE J CHECK MO	$-120.00	$1,643.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,763.69
10/12/2023	PAYMENT	WAITE, LAYNE J CHECK MO	$-120.00	$1,733.83
09/11/2023	PAYMENT	GRIGGS, CODY JAMES (JTWROS) CHECK MO	$-120.00	$1,853.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.86	$1,973.83
08/07/2023	PAYMENT	EAITE, LAYNE CHECK NUM: MO	$-120.00	$1,943.97
07/13/2023	PAYMENT	WAITE, LAYNE J CHECK NUM: MO	$-120.00	$2,063.97
07/12/2023	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,194.30	$2,183.97
06/05/2023	PAYMENT	WAITE, LAYNE J CHECK NUM: MO	$-120.00	$989.67
05/05/2023	PAYMENT	WAITE, LAYNE CHECK NUM: MO	$-119.06	$1,109.67
04/19/2023	AMENDMENT	removed $200 penalty/pmt plan	$-200.00	$1,228.73
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$1,428.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$27.93	$1,228.73
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$27.93	$1,200.80
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$27.93	$1,172.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$27.93	$1,144.94
07/13/2022	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,117.01	$1,117.01
08/23/2021	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005314	$-1,139.03	$0.00
07/15/2021	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,139.03	$1,139.03
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005148	$-1,187.12	$0.00
07/13/2020	BILL	GRIGGS, CODY JAMES (JTWROS)	$1,187.12	$1,187.12