Tax Account TU000226

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REYES, KARINA
PO BOX 3595
WEST WENDOVER, NV 89883-3595

SANTIAGO CAPTIAL GROUP SIX DBA GUARDIAN MORTGAGE

Account ID

Account Type

Personal Property

Location

33 ANTHONY ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,119.61

Total

$1,147.60

Paid

$1,147.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$279.91	$27.99	$0.00	$307.90	$307.90	$0.00
2	10/05/2026	10/15/2026	Paid	$279.90	$0.00	$0.00	$279.90	$279.90	$0.00
3	01/04/2027	01/14/2027	Paid	$279.90	$0.00	$0.00	$279.90	$279.90	$0.00
4	03/01/2027	03/11/2027	Paid	$279.90	$0.00	$0.00	$279.90	$279.90	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,199.57	$0.00	$0.00	$1,199.57	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$1,269.85	$4.35	$0.00	$1,274.20	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$1,193.57	$0.00	$0.00	$1,193.57	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,155.96	$0.00	$0.00	$1,155.96	$0.00	$0.00	3.6100	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2026	PAYMENT	GUARDIAN MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-279.90	$0.00
10/14/2026	PAYMENT	GUARDIAN MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-279.90	$279.90
10/14/2026	PAYMENT	GUARDIAN MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-279.90	$559.80
10/14/2026	PAYMENT	GUARDIAN MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-307.90	$839.70
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$27.99	$1,147.60
07/08/2026	BILL	REYES, KARINA	$1,119.61	$1,119.61
08/06/2025	PAYMENT	"GUARDIAN MORTGAGE" ONLINE	$-1,247.40	$0.00
07/11/2025	BILL	REYES, KARINA	$1,199.57	$1,247.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.35	$47.83
08/30/2024	PAYMENT	GUARDIAN MORTGAGE SYS 5159484205 ORIG: ONLINE	$-1,226.37	$43.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$43.48	$1,269.85
08/30/2024	ADJUSTMENT	GUARDIAN MORTGAGE ONLINE 5159484205 VOIDED PAYMENT: 910470. REASON: AMENDMENT TO PP 2025	$1,226.37	$1,226.37
07/16/2024	PAYMENT	GUARDIAN MORTGAGE ONLINE	$-1,226.37	$0.00
07/10/2024	BILL	REYES, KARINA	$1,226.37	$1,226.37
08/15/2023	PAYMENT	MORTGAGE, GUARDIAN CHECK BANK: OP INTERNET NUM: GRZXLC6QA	$-1,193.57	$0.00
07/12/2023	BILL	REYES, KARINA	$1,193.57	$1,193.57
08/16/2022	PAYMENT	GROUP SIX, SANTIAGO CAPITAL CREDIT: D BANK: OP INTERNET NUM: 622753	$-1,155.96	$0.00
07/13/2022	BILL	REYES, KARINA	$1,155.96	$1,155.96