Tax Account TU000186

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Owners

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

Account Summary

Account ID	TU000186
Account Type	Personal Property
Location	41 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	$809.40
Total	$870.11
Paid	$870.11
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	$202.47	$20.25	$0.00	$202.47	$222.72	$0.00
2	10/06/2025	10/16/2025	Paid	$202.31	$20.23	$0.00	$202.31	$222.54	$0.00
3	01/05/2026	01/15/2026	Paid	$202.31	$20.23	$0.00	$202.31	$222.54	$0.00
4	03/02/2026	03/12/2026	Paid	$202.31	$0.00	$0.00	$202.31	$202.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$729.65	$0.00	$0.00	$729.65	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$710.16	$0.00	$0.00	$710.16	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$664.20	$0.00	$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	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	"PABLO SALAS" ONLINE	$-870.11	$0.00
03/13/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN/PAID PRIOR	$-20.23	$870.11
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.23	$890.34
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.23	$870.11
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.23	$849.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.25	$829.65
07/11/2025	BILL	SALAS, PABLO	$809.40	$809.40
01/16/2025	PAYMENT	"PABLO SALAS" ONLINE	$-729.65	$0.00
01/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-36.50	$729.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.23	$766.15
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