Tax Account TU000081
Owners
GRIGGS, CODY JAMES (JTWROS)
PO BOX 4437
W WENDOVER, NV 89883-4437
SANTIAGO COMMUNITIES INC
PETTY, HALEY ARYN (JTWROS)
Account Summary
| Account ID | TU000081 |
|---|---|
| Account Type | Personal Property |
| Location | 30 MICHAEL ST WEST WENDOVER |
| Balance | $1,257.78 |
| Currently Due | $337.65 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,227.08 |
| Total | $1,257.78 |
| Paid | $0.00 |
| Balance | $1,257.78 |
| Due | $337.65 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
