Tax Account TU031888

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Owners

SANTILLANEZ, KEVIN R OR
PO BOX 3985
WEST WENDOVER, NV 89883-3985

VANDERBILT MORTGAGE & FINANCE,

Account Summary

Account ID	TU031888
Account Type	Personal Property
Location	3182 WEND VIEW DR
Balance	$256.40
Currently Due	$0.00

Account ID

TU031888

Account Type

Personal Property

Location

3182 WEND VIEW DR

Balance

$256.40

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$513.09
Total	$513.09
Paid	$256.69
Balance	$256.40
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$513.09

Total

$513.09

Paid

$256.69

Balance

$256.40

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	$128.49	$0.00	$0.00	$128.49	$128.49	$0.00
2	10/06/2025	10/16/2025	Paid	$128.20	$0.00	$0.00	$128.20	$128.20	$0.00
3	01/05/2026	01/15/2026	Due	$128.20	$0.00	$0.00	$128.20	$0.00	$128.20
4	03/02/2026	03/12/2026	Due	$128.20	$0.00	$0.00	$128.20	$0.00	$256.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$531.54	$0.00	$0.00	$531.54	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$475.47	$0.00	$0.00	$475.47	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$489.55	$0.00	$0.00	$489.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$554.12	$13.85	$0.00	$567.97	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$551.12	$0.00	$0.00	$551.12	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$605.44	$0.00	$0.00	$605.44	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	KEVIN SANTILLANEZ CHECK (LOCKBOX-LA) - 1118	$-128.20	$256.40
09/03/2025	PAYMENT	KEVIN SANTILLANEZ CHECK (LOCKBOX-LA) - 1117	$-128.49	$384.60
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - POSTMARKED PRIOR TO PEN	$-12.85	$513.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$12.85	$525.94
07/11/2025	BILL	SANTILLANEZ, KEVIN R OR	$513.09	$513.09
03/14/2025	PAYMENT	SANTILLANEZ, KEVIN CHECK 1115	$-134.32	$0.00
01/16/2025	PAYMENT	SANTILLANEZ, KEVIN CHECK 1113	$-134.29	$134.32
10/10/2024	PAYMENT	SANTILLANEZ, KEVIN CHECK 1149	$-134.29	$268.61
08/30/2024	PAYMENT	SANTILLANEZ, KEVIN R SYS 1148 ORIG: CHECK	$-128.64	$402.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.03	$531.54
08/30/2024	ADJUSTMENT	SANTILLANEZ, KEVIN R CHECK 1148 VOIDED PAYMENT: 944664. REASON: AMENDMENT TO PP 2025	$128.64	$513.51
08/20/2024	PAYMENT	SANTILLANEZ, KEVIN R CHECK 1148	$-128.64	$384.87
07/10/2024	BILL	SANTILLANEZ, KEVIN R OR	$513.51	$513.51
03/13/2024	PAYMENT	SANTILLANEZ, KEVIN CHECK 1143	$-118.86	$0.00
01/12/2024	PAYMENT	SANTILLANEZ, KEVIN CHECK 1141	$-118.86	$118.86
10/12/2023	PAYMENT	SANTILLANEZ, KEVIN CHECK 1136+	$-118.86	$237.72
08/28/2023	PAYMENT	SANTILLANEZ, KEVIN R OR CHECK NUM: 1135	$-118.89	$356.58
07/12/2023	BILL	SANTILLANEZ, KEVIN R OR	$475.47	$475.47
03/16/2023	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1133	$-122.38	$0.00
01/12/2023	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1131	$-122.38	$122.38
10/14/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1130	$-122.38	$244.76
08/29/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1128	$-122.41	$367.14
07/13/2022	BILL	SANTILLANEZ, KEVIN R OR	$489.55	$489.55
03/14/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1127	$-138.53	$0.00
01/13/2022	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1126	$-138.53	$138.53
10/21/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1114	$-152.38	$277.06
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$13.85	$429.44
08/25/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1112	$-138.53	$415.59
07/15/2021	BILL	SANTILLANEZ, KEVIN R OR	$554.12	$554.12
03/10/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1106	$-137.78	$0.00
01/12/2021	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1104	$-137.78	$137.78
10/15/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1105	$-137.78	$275.56
08/25/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1102	$-137.78	$413.34
07/13/2020	BILL	SANTILLANEZ, KEVIN R OR	$551.12	$551.12
03/11/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1099	$-151.36	$0.00
01/15/2020	PAYMENT	SANTILLANEZ, KEVIN CHECK NUM: 1098	$-151.36	$151.36
10/07/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 900633	$-151.36	$302.72
08/22/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 319675	$-151.36	$454.08
07/10/2019	BILL	SANTILLANEZ, KEVIN R OR	$605.44	$605.44
03/07/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 867790	$-166.16	$0.00
01/08/2019	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 812965	$-166.16	$166.16
10/01/2018	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 386920	$-166.16	$332.32
08/20/2018	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 049820	$-166.18	$498.48
07/09/2018	BILL	SANTILLANEZ, KEVIN R OR	$664.66	$664.66
03/06/2018	PAYMENT	SANTILLANEZ, KEVIN R OR CREDIT: D NUM: OPVISA 403232	$-183.10	$0.00
01/08/2018	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 580298	$-183.10	$183.10
10/03/2017	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 903512	$-183.10	$366.20
07/31/2017	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 778142	$-183.10	$549.30
07/07/2017	BILL	SANTILLANEZ, KEVIN R OR	$732.40	$732.40
03/06/2017	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 522893	$-201.41	$0.00
01/05/2017	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 014499	$-201.41	$201.41
10/10/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 181412	$-201.41	$402.82
08/10/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 597636	$-201.41	$604.23
07/08/2016	BILL	SANTILLANEZ, KEVIN R OR	$805.64	$805.64
03/08/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 053104	$-212.40	$0.00
01/06/2016	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 605823	$-212.40	$212.40
10/06/2015	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 375743	$-212.40	$424.80
08/13/2015	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 900113	$-212.40	$637.20
07/08/2015	BILL	SANTILLANEZ, KEVIN R OR	$849.60	$849.60
03/06/2015	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 668440	$-212.82	$0.00
01/05/2015	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 179455	$-212.82	$212.82
10/06/2014	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 919705	$-212.82	$425.64
08/13/2014	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 624313	$-212.84	$638.46
07/08/2014	BILL	SANTILLANEZ, KEVIN R OR	$851.30	$851.30
02/28/2014	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 636567	$-217.13	$0.00
01/07/2014	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 481199	$-217.13	$217.13
11/07/2013	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 064381	$-238.84	$434.26
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$21.71	$673.10
08/14/2013	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 126834	$-217.13	$651.39
07/16/2013	BILL	SANTILLANEZ, KEVIN R OR	$868.52	$868.52
03/25/2013	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 894965	$-251.16	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22.83	$251.16
02/25/2013	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 293208	$-251.16	$228.33
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$22.83	$479.49
10/12/2012	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 499509	$-251.17	$456.66
09/11/2012	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 851812	$-228.35	$707.83
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$22.84	$936.18
07/10/2012	BILL	SANTILLANEZ, KEVIN R OR	$913.34	$913.34
03/05/2012	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 973989	$-232.06	$0.00
01/04/2012	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 874465	$-232.06	$232.06
10/07/2011	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 201545	$-232.06	$464.12
08/08/2011	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 068492	$-232.07	$696.18
07/14/2011	BILL	SANTILLANEZ, KEVIN R OR	$928.25	$928.25
03/07/2011	PAYMENT	SANT CREDIT: D BANK: OP INTERNET NUM: 300484	$-249.01	$0.00
01/05/2011	PAYMENT	SANT CREDIT: D NUM: INT PYMT	$-249.01	$249.01
12/22/2010	PAYMENT	SANT CHECK NUM: ECHECK	$-273.91	$498.02
12/13/2010	PAYMENT	SANT CREDIT: D NUM: INT PYMT	$-273.91	$771.93
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$24.90	$1,045.84
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$24.90	$1,020.94
07/14/2010	BILL	SANTILLANEZ, KEVIN R OR	$996.04	$996.04
03/04/2010	PAYMENT	SANTILLANEZ, KEVIN R OR CHECK NUM: 37316	$-2,438.84	$0.00
03/03/2010	AMENDMENT	ADD 4TH PEN/SRV CH/ADV FEE	$126.84	$2,438.84
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$25.85	$2,312.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$25.85	$2,286.15
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$25.85	$2,260.30
07/21/2009	BILL	SANTILLANEZ, KEVIN R OR	$1,033.93	$2,234.45
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$27.28	$1,200.52
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$27.28	$1,173.24
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$27.28	$1,145.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$27.29	$1,118.68
07/10/2008	BILL	SANTILLANEZ, KEVIN R OR	$1,091.39	$1,091.39