Tax Account TU2795AB

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GUTIERREZ-VILLA, NELSON
PO BOX 2634
WEST WENDOVER, NV 89883

SANTIAGO COMMUNITIES INC

Account ID

Account Type

Personal Property

Location

50 MICHAEL ST

Balance

$882.86

Currently Due

$462.60

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$840.81

Total

$882.86

Paid

$0.00

Balance

$882.86

Due

$462.60

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$210.42	$21.04	$210.42	$0.00	$231.46
2	10/07/2024	10/17/2024	Past due	$210.13	$21.01	$210.13	$0.00	$462.60
3	01/06/2025	01/16/2025	Due	$210.13	$0.00	$210.13	$0.00	$672.73
4	03/03/2025	03/13/2025	Due	$210.13	$0.00	$210.13	$0.00	$882.86

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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