Tax Account TU000119

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Owners

SHAUL, LINDA KAY
PO BOX 3577
WEST WENDOVER, NV 89883-3577

SANTIAGO COMMUNITIES INC

Account Summary

Account ID	TU000119
Account Type	Personal Property
Location	48 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	$825.68
Total	$825.68
Paid	$825.68
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	$206.63	$0.00	$0.00	$206.63	$206.63	$0.00
2	10/06/2025	10/16/2025	Paid	$206.35	$0.00	$0.00	$206.35	$206.35	$0.00
3	01/05/2026	01/15/2026	Paid	$206.35	$0.00	$0.00	$206.35	$206.35	$0.00
4	03/02/2026	03/12/2026	Paid	$206.35	$0.00	$0.00	$206.35	$206.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$846.91	$0.00	$0.00	$846.91	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$794.08	$0.00	$0.00	$794.08	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$770.95	$0.00	$0.00	$770.95	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$786.13	$0.00	$0.00	$786.13	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$819.33	$0.00	$0.00	$819.33	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	LINDA SHAUL EBOX US BANK - 26058007905703	$-206.35	$0.00
01/02/2026	PAYMENT	LINDA SHAUL EBOX US BANK - 26002012947010	$-206.35	$206.35
10/03/2025	PAYMENT	LINDA SHAUL EBOX US BANK - 25276010758743	$-206.35	$412.70
08/15/2025	PAYMENT	LINDA SHAUL EBOX US BANK - 25227010051267	$-206.63	$619.05
07/11/2025	BILL	SHAUL, LINDA KAY	$825.68	$825.68
10/28/2024	PAYMENT	LINDA SHAUL EBOX WF - 024102503083604	$-29.03	$0.00
08/30/2024	PAYMENT	LINDA SHAUL SYS WF - 024081603098421 ORIG: EBOX	$-817.88	$29.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$29.03	$846.91
08/30/2024	ADJUSTMENT	LINDA SHAUL EBOX WF - 024081603098421 VOIDED PAYMENT: 940073. REASON: AMENDMENT TO PP 2025	$817.88	$817.88
08/16/2024	PAYMENT	LINDA SHAUL EBOX WF - 024081603098421	$-817.88	$0.00
07/10/2024	BILL	SHAUL, LINDA KAY	$817.88	$817.88
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-794.08	$0.00
07/12/2023	BILL	SHAUL, LINDA KAY	$794.08	$794.08
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-770.95	$0.00
07/13/2022	BILL	SHAUL, LINDA KAY	$770.95	$770.95
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES CHECK NUM: 014365	$-786.13	$0.00
07/15/2021	BILL	SHAUL, LINDA KAY	$786.13	$786.13
08/24/2020	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 03114	$-819.33	$0.00
07/13/2020	BILL	SHAUL, LINDA KAY	$819.33	$819.33