Tax Account TU000119
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 | $825.68 |
| Currently Due | $206.63 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $825.68 |
| Total | $825.68 |
| Paid | $0.00 |
| Balance | $825.68 |
| Due | $206.63 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $846.91 | $0.00 | $846.91 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $794.08 | $0.00 | $794.08 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $770.95 | $0.00 | $770.95 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $786.13 | $0.00 | $786.13 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $819.33 | $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 |
|---|---|---|---|---|
| 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 |
