Tax Account TU2795AB
Owners
GUTIERREZ-VILLA, NELSON
PO BOX 2634
WEST WENDOVER, NV 89883
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU2795AB |
|---|---|
| Account Type | Personal Property |
| Location | 50 MICHAEL ST |
| Balance | $861.85 |
| Currently Due | $231.46 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $840.81 |
| Total | $861.85 |
| Paid | $0.00 |
| Balance | $861.85 |
| Due | $231.46 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $854.49 | $0.00 | $854.49 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $805.46 | $0.00 | $805.46 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $829.61 | $0.00 | $829.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $862.30 | $0.00 | $862.30 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $876.17 | $0.00 | $876.17 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.04 | $861.85 |
| 07/10/2024 | BILL | GUTIERREZ-VILLA, NELSON | $840.81 | $840.81 |
| 08/15/2023 | PAYMENT | MORTGAGE, IMPERIAL CHECK BANK: OP INTERNET NUM: TVRNLC6QA | $-854.49 | $0.00 |
| 07/12/2023 | BILL | GUTIERREZ-VILLA, NELSON | $854.49 | $854.49 |
| 07/15/2022 | PAYMENT | PERINE, AMANDA E CREDIT: D BANK: OP INTERNET NUM: 249050 | $-805.46 | $0.00 |
| 07/13/2022 | BILL | NELSON, WAYLAN D | $805.46 | $805.46 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014366 | $-829.61 | $0.00 |
| 07/15/2021 | BILL | NELSON, WAYLAN D | $829.61 | $829.61 |
| 08/06/2020 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 013084 | $-862.30 | $0.00 |
| 07/13/2020 | BILL | NELSON, WAYLAN D | $862.30 | $862.30 |
| 08/21/2019 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 011605 | $-876.17 | $0.00 |
| 07/10/2019 | BILL | NELSON, WAYLAN D | $876.17 | $876.17 |
| 11/16/2018 | PAYMENT | SANTIAGO COMMUNITIES, INC CHECK NUM: 016973 | $-22.39 | $0.00 |
| 10/25/2018 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 010332 | $-917.81 | $22.39 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $22.39 | $940.20 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $22.39 | $917.81 |
| 07/09/2018 | BILL | NELSON, WAYLAN D | $895.42 | $895.42 |
