Tax Account TU3141AB
Owners
LUJAN-DONACIO, RODRIGO AND LUJAN, WENDY
PO BOX 3927
WEST WENDOVER, NV 89883-3927
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU3141AB |
|---|---|
| Account Type | Personal Property |
| Location | 47 MICHAEL ST WEST WENDOVER |
| Balance | $915.46 |
| Currently Due | $229.12 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $915.46 |
| Total | $915.46 |
| Paid | $0.00 |
| Balance | $915.46 |
| Due | $229.12 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $914.88 | $0.00 | $914.88 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $895.71 | $0.00 | $895.71 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $848.96 | $0.00 | $848.96 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $878.18 | $0.00 | $878.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $916.10 | $0.00 | $916.10 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $934.07 | $0.00 | $934.07 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LUJAN-DONACIO, RODRIGO AND LUJAN, WENDY | $915.46 | $915.46 |
| 07/16/2024 | PAYMENT | SPARTAN MORTGAGE ONLINE | $-914.88 | $0.00 |
| 07/10/2024 | BILL | LUJAN-DONACIO, RODRIGO AND LUJAN, WENDY | $914.88 | $914.88 |
| 08/15/2023 | PAYMENT | MORTGAGE, SPARTAN CHECK BANK: OP INTERNET NUM: PPSNLC6QA | $-895.71 | $0.00 |
| 07/12/2023 | BILL | LUJAN-DONACIO, RODRIGO AND | $895.71 | $895.71 |
| 08/16/2022 | PAYMENT | GROUP THREE, SANTIAGO CAPITAL CREDIT: D BANK: OP INTERNET NUM: 01507E | $-848.96 | $0.00 |
| 07/13/2022 | BILL | LUJAN-DONACIO, RODRIGO AND | $848.96 | $848.96 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 005316 | $-878.18 | $0.00 |
| 07/15/2021 | BILL | LUJAN-DONACIO, RODRIGO AND | $878.18 | $878.18 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005153 | $-916.10 | $0.00 |
| 07/13/2020 | BILL | LUJAN-DONACIO, RODRIGO AND | $916.10 | $916.10 |
| 08/21/2019 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 005039 | $-934.07 | $0.00 |
| 07/10/2019 | BILL | LUJAN-DONACIO, RODRIGO AND | $934.07 | $934.07 |
| 11/16/2018 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 000091 | $-23.94 | $0.00 |
| 10/25/2018 | PAYMENT | SANTIAGO CAPITAL GROUP THREE L CHECK NUM: 005009 | $-981.43 | $23.94 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $23.94 | $1,005.37 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $23.94 | $981.43 |
| 07/09/2018 | BILL | LUJAN-DONACIO, RODRIGO AND | $957.49 | $957.49 |
