Tax Account TU000186

Owners

SALAS, PABLO
PO BOX 4378
WENDOVER, NV 89883-4378

Account Summary

Account ID TU000186
Account Type Personal Property
Location 41 MICHAEL ST
WEST WENDOVER
Balance $766.15
Currently Due $401.49

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $729.65
Total $766.15
Paid $0.00
Balance $766.15
Due $401.49
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$182.66$18.27$182.66$0.00$200.93
210/07/202410/17/2024Past due$182.33$18.23$182.33$0.00$401.49
301/06/202501/16/2025Due$182.33$0.00$182.33$0.00$583.82
403/03/202503/13/2025Due$182.33$0.00$182.33$0.00$766.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$710.16$0.00$710.16$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$664.20$0.00$664.20$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053523.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$18.23$766.15
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$18.27$747.92
07/10/2024BILLSALAS, PABLO$729.65$729.65
08/02/2023PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 0000032646$-710.16$0.00
07/12/2023BILLSANTIAGO COMMUNITIES INC$710.16$710.16
07/29/2022PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 30077$-664.20$0.00
07/13/2022BILLSANTIAGO COMMUNITIES INC$664.20$664.20
09/24/2021AMENDMENTREMV BILL IN INVENTORY$-677.28$0.00
09/24/2021AMENDMENTNEED TO BILL FOR CURRENT$677.28$677.28