Tax Account TU000226
Owners
REYES, KARINA
PO BOX 3595
WEST WENDOVER, NV 89883-3595
SANTIAGO CAPTIAL GROUP SIX DBA GUARDIAN MORTGAGE
Account Summary
| Account ID | TU000226 |
|---|---|
| Account Type | Personal Property |
| Location | 33 ANTHONY ST WEST WENDOVER |
| Balance | $1,119.61 |
| Currently Due | $279.91 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,119.61 |
| Total | $1,119.61 |
| Paid | $0.00 |
| Balance | $1,119.61 |
| Due | $279.91 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
