Tax Account TU000185
Owners
CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI
PO BOX 4119
WEST WENDOVER, NV 89883-4119
Account Summary
| Account ID | TU000185 |
|---|---|
| Account Type | Personal Property |
| Location | 33 MICHAEL ST WEST WENDOVER |
| Balance | $994.70 |
| Currently Due | $248.69 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $994.70 |
| Total | $994.70 |
| Paid | $0.00 |
| Balance | $994.70 |
| Due | $248.69 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,063.94 | $0.00 | $0.00 | $1,063.94 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,069.75 | $0.00 | $0.00 | $1,069.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,000.55 | $0.00 | $0.00 | $1,000.55 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,020.23 | $0.00 | $0.00 | $1,020.23 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | CONTRERAS, FABIAN VELASCO OR NAVARRO, NAYELI | $994.70 | $994.70 |
| 07/23/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-1,063.94 | $0.00 |
| 07/11/2025 | BILL | BROOKS-MURPHY, ERIN & OCHOA, JORGE JESUS | $1,063.94 | $1,063.94 |
| 07/16/2024 | PAYMENT | MAJESTIC MORTGAGE ONLINE | $-1,099.10 | $0.00 |
| 07/10/2024 | BILL | BROOKS-MURPHY, ERIN & OCHOA, JORGE JESUS | $1,099.10 | $1,099.10 |
| 08/15/2023 | PAYMENT | SANTIAGO CAPITAL GROUP NINE LL CHECK NUM: 0000002005 | $-1,069.75 | $0.00 |
| 07/12/2023 | BILL | BROOKS-MURPHY, ERIN & | $1,069.75 | $1,069.75 |
| 08/18/2022 | PAYMENT | SANTIAGO CAPITAL GRP, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01701E | $-1,000.55 | $0.00 |
| 07/13/2022 | BILL | BROOKS-MURPHY, ERIN & | $1,000.55 | $1,000.55 |
| 09/03/2021 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 004390 | $-1,020.23 | $0.00 |
| 08/18/2021 | AMENDMENT | NEW TO CTY 03/2021 BILL CURR | $1,020.23 | $1,020.23 |
