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
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 |
---|---|---|---|---|
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 |