Tax Account TU000186

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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	$747.92
Currently Due	$200.93

$200.93 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $747.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$729.65
Total	$747.92
Paid	$0.00
Balance	$747.92
Due	$200.93
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$182.66	$18.27	$182.66	$0.00	$200.93	Pay $200.93 Now
2	10/07/2024	10/17/2024	Due	$182.33	$0.00	$182.33	$0.00	$383.26	Pay $383.26 Now
3	01/06/2025	01/16/2025	Due	$182.33	$0.00	$182.33	$0.00	$565.59	Pay $565.59 Now
4	03/03/2025	03/13/2025	Due	$182.33	$0.00	$182.33	$0.00	$747.92	Pay $747.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$710.16	$0.00	$710.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$664.20	$0.00	$664.20	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	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	$18.27	$747.92
07/10/2024	BILL	SALAS, PABLO	$729.65	$729.65
08/02/2023	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 0000032646	$-710.16	$0.00
07/12/2023	BILL	SANTIAGO COMMUNITIES INC	$710.16	$710.16
07/29/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 30077	$-664.20	$0.00
07/13/2022	BILL	SANTIAGO COMMUNITIES INC	$664.20	$664.20
09/24/2021	AMENDMENT	REMV BILL IN INVENTORY	$-677.28	$0.00
09/24/2021	AMENDMENT	NEED TO BILL FOR CURRENT	$677.28	$677.28