Tax Account TU000185

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Owners

SANTIAGO COMMUNITIES INC
PO BOX 4119
WEST WENDOVER, NV 89883-4119

Account Summary

Account ID	TU000185
Account Type	Personal Property
Location	33 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	$1,063.94
Total	$1,063.94
Paid	$1,063.94
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	$266.18	$0.00	$0.00	$266.18	$266.18	$0.00
2	10/06/2025	10/16/2025	Paid	$265.92	$0.00	$0.00	$265.92	$265.92	$0.00
3	01/05/2026	01/15/2026	Paid	$265.92	$0.00	$0.00	$265.92	$265.92	$0.00
4	03/02/2026	03/12/2026	Paid	$265.92	$0.00	$0.00	$265.92	$265.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
07/23/2025	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