Tax Account TU000127
Owners
JOHNSON, KRISTY DAWN
PO BOX 4151
WEST WENDOVER, NV 89883-4151
Account Summary
| Account ID | TU000127 |
|---|---|
| Account Type | Personal Property |
| Location | 47 CAROL ST WEST WENDOVER |
| Balance | $745.70 |
| Currently Due | $200.33 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $727.49 |
| Total | $745.70 |
| Paid | $0.00 |
| Balance | $745.70 |
| Due | $200.33 |
| 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 | $708.07 | $0.00 | $708.07 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $662.25 | $0.00 | $662.25 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $675.27 | $0.00 | $675.27 | $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 | $18.21 | $745.70 |
| 07/10/2024 | BILL | JOHNSON, KRISTY DAWN | $727.49 | $727.49 |
| 08/02/2023 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 0000032647 | $-708.07 | $0.00 |
| 07/12/2023 | BILL | SANTIAGO COMMUNITIES INC | $708.07 | $708.07 |
| 07/29/2022 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 30076 | $-662.25 | $0.00 |
| 07/13/2022 | BILL | SANTIAGO COMMUNITIES INC | $662.25 | $662.25 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 026817 | $-675.27 | $0.00 |
| 07/15/2021 | BILL | SANTIAGO COMMUNITIES INC | $675.27 | $675.27 |
