Tax Account TU149017

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Owners

SANTIAGO, J JESUS DE AND SANTIAGO, ENGRACIA DE (JTWROS)
PO BOX 3672
WEST WENDOVER, NV 89883-3672

Account Summary

Account ID	TU149017
Account Type	Personal Property
Location	873 WILLOW ST WEST WENDOVER
Balance	$5.41
Currently Due	$5.41

Account ID

TU149017

Account Type

Personal Property

Location

873 WILLOW ST
WEST WENDOVER

Balance

$5.41

Currently Due

$5.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.54
Total	$77.54
Paid	$72.13
Balance	$5.41
Due	$5.41
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.54

Total

$77.54

Paid

$72.13

Balance

$5.41

Due

$5.41

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$77.54	$0.00	$77.54	$72.13	$5.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.05	$0.00	$70.05	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$68.01	$0.00	$68.01	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$66.04	$0.00	$66.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$64.13	$0.00	$64.13	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANTIAGO, ENGRACIA SYS ORIG: CARD	$-72.13	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.41	$77.54
08/30/2024	ADJUSTMENT	SANTIAGO, ENGRACIA CARD VOIDED PAYMENT: 918370. REASON: AMENDMENT TO PP 2025	$72.13	$72.13
07/30/2024	PAYMENT	SANTIAGO, ENGRACIA CARD	$-72.13	$0.00
07/10/2024	BILL	SANTIAGO, J JESUS DE AND SANTIAGO, ENGRACIA DE (JTWROS)	$72.13	$72.13
07/27/2023	PAYMENT	DE SANTIAGO, JESUS CREDIT: D BANK: OP INTERNET NUM: 861369	$-70.05	$0.00
07/12/2023	BILL	SANTIAGO, J JESUS DE (JTWROS)	$70.05	$70.05
07/25/2022	PAYMENT	DE SANTIAGO, JESUS CREDIT: D BANK: OP INTERNET NUM: 515156	$-68.01	$0.00
07/13/2022	BILL	SANTIAGO, J JESUS DE (JTWROS)	$68.01	$68.01
08/05/2021	PAYMENT	DE SANTIAGO, JESUS CREDIT: D BANK: OP INTERNET NUM: 330739	$-66.04	$0.00
07/15/2021	BILL	SANTIAGO, J JESUS DE (JTWROS)	$66.04	$66.04
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	DE SANTIAGO, ENGRACIA CHECK NUM: ACH	$-64.12	$0.01
07/13/2020	BILL	SANTIAGO, J JESUS DE (JTWROS)	$64.13	$64.13
08/23/2019	PAYMENT	SANTIAGO, ENGRACIA DE CHECK NUM: 684	$-62.27	$0.00
07/10/2019	BILL	SANTIAGO, J JESUS DE (JTWROS)	$62.27	$62.27
08/06/2018	PAYMENT	DE DURAN, ENGRACIA CREDIT: D BANK: OP INTERNET NUM: 485854	$-60.47	$0.00
07/09/2018	BILL	MORQUECHO, ENGRACIA (JTWROS)	$60.47	$60.47
08/14/2017	PAYMENT	MORQUECHO, ENGRACIA CREDIT: D BANK: OP INTERNET NUM: 185938	$-58.70	$0.00
07/07/2017	BILL	MORQUECHO, ENGRACIA (JTWROS)	$58.70	$58.70
08/12/2016	PAYMENT	MORQUECHO DE DURAN, ENGRACIA CHECK NUM: 943	$-57.00	$0.00
07/08/2016	BILL	MORQUECHO, ENGRACIA (JTWROS)	$57.00	$57.00
08/17/2015	PAYMENT	MORQUECHO, ENGRACIA CHECK NUM: MO	$-55.35	$0.00
07/08/2015	BILL	MORQUECHO, ENGRACIA (JTWROS)	$55.35	$55.35
08/19/2014	PAYMENT	SANDOVAL, HILDA CREDIT: D BANK: OP INTERNET NUM: 161633	$-53.74	$0.00
07/08/2014	BILL	SANDOVAL, HILDA E	$53.74	$53.74
08/30/2013	PAYMENT	SANDOVAL, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 223246	$-52.48	$0.00
07/16/2013	BILL	SANDOVAL, HILDA E	$52.48	$52.48
08/16/2012	PAYMENT	SANDOVAL MR, HILDA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 203811	$-50.94	$0.00
07/10/2012	BILL	SANDOVAL, HILDA E	$50.94	$50.94
09/08/2011	PAYMENT	SANDOVAL, HILDA E CREDIT: D BANK: OP INTERNET NUM: 142705	$-54.41	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.95	$54.41
07/14/2011	BILL	SANDOVAL, HILDA E	$49.46	$49.46
08/30/2010	PAYMENT	SANDOVAL, HILDA & ROSALES TELL CHECK NUM: 0612	$-49.17	$0.00
07/14/2010	BILL	SANDOVAL, HILDA E	$49.17	$49.17
09/22/2009	PAYMENT	SANDOVAL, HILDA E CHECK NUM: 572	$-47.75	$0.00
07/21/2009	BILL	SANDOVAL, HILDA E	$47.75	$47.75
08/27/2008	PAYMENT	HECTOR ROSALES CHECK NUM: MO	$-46.37	$0.00
07/10/2008	BILL	SANDOVAL, HILDA E	$46.37	$46.37
07/31/2007	PAYMENT	SANDOVAL, HILDA E CHECK NUM: MO	$-45.02	$0.00
07/13/2007	BILL	SANDOVAL, HILDA E	$45.02	$45.02
09/05/2006	PAYMENT	SANDOVAL, HILDA E CHECK NUM: MO	$-43.70	$0.00
07/20/2006	BILL	SANDOVAL, HILDA E	$43.70	$43.70
09/07/2005	PAYMENT	SANDOVAL, HILDA E CHECK NUM: 11978	$-42.43	$0.00
08/01/2005	BILL	SANDOVAL, HILDA E	$42.43	$42.43
08/05/2004	PAYMENT	Payment on Old System	$-40.43	$0.00
07/06/2004	BILL	Billed on Old System	$40.43	$40.43