Tax Account TU000092
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 | $40.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,185.67 |
| Total | $1,185.67 |
| Paid | $1,145.05 |
| Balance | $40.62 |
| Due | $0.00 |
| 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 | $1,111.70 | $0.00 | $1,111.70 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,079.32 | $0.00 | $1,079.32 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,100.60 | $0.00 | $1,100.60 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,147.04 | $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 |
|---|---|---|---|---|
| 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 |
