Tax Account TU007466

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Owners

SANTIAGO, ALFREDO
PO BOX 354
WELLS, NV 89835-0354

Account Summary

Account ID	TU007466
Account Type	Personal Property
Location	1503 ALDER 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.70
Total	$25.70
Paid	$25.70
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.70	$0.00	$25.70	$25.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.06	$0.00	$26.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.06	$0.00	$26.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.06	$0.00	$26.06	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	D RODRIGUEZ, REBECA M CARD	$-25.70	$0.00
07/10/2024	BILL	SANTIAGO, ALFREDO	$25.70	$25.70
08/16/2023	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-25.70	$0.00
07/12/2023	BILL	SANTIAGO, ALFREDO	$25.70	$25.70
08/03/2022	PAYMENT	RODRIGUEZ, REBECA D M CHECK	$-25.70	$0.00
07/13/2022	BILL	SANTIAGO, ALFREDO	$25.70	$25.70
08/18/2021	PAYMENT	DELMURO-RODRIGUEZ, REBECA CREDIT: D	$-26.06	$0.00
07/15/2021	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
08/14/2020	PAYMENT	DELMURO, REBECCA CHECK	$-26.06	$0.00
07/13/2020	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
07/29/2019	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.06	$0.00
07/10/2019	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
08/21/2018	PAYMENT	DELMURO RODRIGUEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 526844	$-26.06	$0.00
07/09/2018	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
08/14/2017	PAYMENT	VITE, FRANCISCA CREDIT: D BANK: OP INTERNET NUM: 815660	$-26.06	$0.00
07/07/2017	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
09/13/2016	PAYMENT	VITE, FRANCISCA CREDIT: D BANK: OP INTERNET NUM: 064691	$-28.67	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.61	$28.67
07/08/2016	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
09/25/2015	PAYMENT	CAMITE, FRANCIS CREDIT: D NUM: OP202964	$-28.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.61	$28.67
07/08/2015	BILL	SANTIAGO, ALFREDO	$26.06	$26.06
04/29/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 848729	$-24.53	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-2.45	$24.53
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 848729	$24.53	$26.98
09/29/2014	VOID	SANTIAGO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 848729	$-24.53	$2.45
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.45	$26.98
07/08/2014	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
10/29/2013	PAYMENT	SANTIAGO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 162850	$-26.98	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.45	$26.98
07/16/2013	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
10/24/2012	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.98	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.45	$26.98
07/10/2012	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
03/08/2012	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$26.98
07/14/2011	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
02/09/2011	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.98	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.45	$26.98
07/14/2010	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
03/05/2010	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.98	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.45	$26.98
07/21/2009	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
03/10/2009	PAYMENT	SANTIAGO, ALFREDO CASH	$-26.98	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.45	$26.98
07/10/2008	BILL	SANTIAGO, ALFREDO	$24.53	$24.53
08/06/2007	PAYMENT	SANTIAGO, ALFREDO CHECK NUM: MO	$-24.49	$0.00
07/13/2007	BILL	SANTIAGO, ALFREDO	$24.49	$24.49
01/17/2007	PAYMENT	NUNEZ, REFUJIO CASH	$-26.94	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.45	$26.94
07/20/2006	BILL	NUNEZ, REFUJIO	$24.49	$24.49
09/01/2005	PAYMENT	NUNEZ, REFUJIO CHECK NUM: MO	$-24.40	$0.00
08/01/2005	BILL	NUNEZ, REFUJIO	$24.40	$24.40
08/25/2004	PAYMENT	Payment on Old System	$-23.53	$0.00
07/06/2004	BILL	Billed on Old System	$23.53	$23.53