Tax Account TU2795AB

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Owners

CONTRERAS DIAZ, JOSE I OR MUNOZ, MARIA FRAGOSO
300 105TH AVE
OAKLAND, CA 94603-2937

Account Summary

Account ID	TU2795AB
Account Type	Personal Property
Location	50 MICHAEL ST WEST WENDOVER
Balance	$886.35
Currently Due	$464.43

$464.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $886.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$844.13
Total	$886.35
Paid	$0.00
Balance	$886.35
Due	$464.43
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$211.25	$21.12	$0.00	$211.25	$0.00	$232.37	Pay $232.37 Now
2	10/06/2025	10/16/2025	Past due	$210.96	$21.10	$0.00	$210.96	$0.00	$464.43	Pay $464.43 Now
3	01/05/2026	01/15/2026	Due	$210.96	$0.00	$0.00	$210.96	$0.00	$675.39	Pay $675.39 Now
4	03/02/2026	03/12/2026	Due	$210.96	$0.00	$0.00	$210.96	$0.00	$886.35	Pay $886.35 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$840.81	$84.07	$0.00	$924.88	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$854.49	$0.00	$0.00	$854.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$805.46	$0.00	$0.00	$805.46	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$829.61	$0.00	$0.00	$829.61	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$862.30	$0.00	$0.00	$862.30	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$876.17	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$21.10	$886.35
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$21.12	$865.25
07/11/2025	BILL	GUTIERREZ-VILLA, NELSON	$844.13	$844.13
03/18/2025	PAYMENT	"MARIA FRAGOSO" ONLINE	$-924.88	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.01	$924.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.01	$903.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.01	$882.86
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