Tax Account TU000092

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Owners

LUNA, GUSTAVO
PO BOX 3371
WEST WENDOVER, NV 89883-3371

SANTIAGO COMMUNITIES INCS

Account Summary

Account ID	TU000092
Account Type	Personal Property
Location	32 MICHAEL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,145.67
Total	$1,145.67
Paid	$1,145.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$286.62	$0.00	$0.00	$286.62	$286.62	$0.00
2	10/06/2025	10/16/2025	Paid	$286.35	$0.00	$0.00	$286.35	$286.35	$0.00
3	01/05/2026	01/15/2026	Paid	$286.35	$0.00	$0.00	$286.35	$286.35	$0.00
4	03/02/2026	03/12/2026	Paid	$286.35	$0.00	$0.00	$286.35	$286.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,185.67	$4.06	$0.00	$1,189.73	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$1,111.70	$0.00	$0.00	$1,111.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,079.32	$0.00	$0.00	$1,079.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,100.60	$0.00	$0.00	$1,100.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,147.04	$0.00	$0.00	$1,147.04	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	"EMPIRE MORTGAGE" ONLINE	$-1,190.35	$0.00
07/11/2025	BILL	LUNA, GUSTAVO	$1,145.67	$1,190.35
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.06	$44.68
08/30/2024	PAYMENT	EMPIRE MORTGAGE SYS 3554211815 ORIG: ONLINE	$-1,145.05	$40.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$40.62	$1,185.67
08/30/2024	ADJUSTMENT	EMPIRE MORTGAGE ONLINE 3554211815 VOIDED PAYMENT: 910463. REASON: AMENDMENT TO PP 2025	$1,145.05	$1,145.05
07/16/2024	PAYMENT	EMPIRE MORTGAGE ONLINE	$-1,145.05	$0.00
07/10/2024	BILL	LUNA, GUSTAVO	$1,145.05	$1,145.05
08/15/2023	PAYMENT	MORTGAGE, EMPIRE CHECK BANK: OP INTERNET NUM: 6XZCLC6QA	$-1,111.70	$0.00
07/12/2023	BILL	LUNA, GUSTAVO	$1,111.70	$1,111.70
08/16/2022	PAYMENT	GROUP FIVE, SANTIAGO CAPITAL CHECK BANK: OP INTERNET NUM: 6NB35YZNL	$-1,079.32	$0.00
07/13/2022	BILL	LUNA, GUSTAVO	$1,079.32	$1,079.32
09/07/2021	PAYMENT	SANTIAGO CAPITAL GROUP FIVE CHECK NUM: 001050	$-825.45	$0.00
08/17/2021	PAYMENT	LUNA, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 545851	$-275.15	$825.45
07/15/2021	BILL	LUNA, GUSTAVO	$1,100.60	$1,100.60
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP FIVE LL CHECK NUM: 001002	$-1,147.04	$0.00
07/13/2020	BILL	LUNA, GUSTAVO	$1,147.04	$1,147.04