Tax Account TU3233AB

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Owners

SANTIAGO COMMUNITIES INC
PO BOX 11927
SANTA ANA, CA 92711-1927

Account Summary

Account ID	TU3233AB
Account Type	Personal Property
Location	42 KELCEE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$815.17
Total	$815.17
Paid	$815.17
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$204.01	$0.00	$0.00	$204.01	$204.01	$0.00
2	10/06/2025	10/16/2025	Paid	$203.72	$0.00	$0.00	$203.72	$203.72	$0.00
3	01/05/2026	01/15/2026	Paid	$203.72	$0.00	$0.00	$203.72	$203.72	$0.00
4	03/02/2026	03/12/2026	Paid	$203.72	$0.00	$0.00	$203.72	$203.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$844.99	$42.27	$0.00	$887.26	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$858.75	$0.00	$0.00	$858.75	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$809.51	$0.00	$0.00	$809.51	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$833.75	$0.00	$0.00	$833.75	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$866.61	$0.00	$0.00	$866.61	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$880.56	$0.00	$0.00	$880.56	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"SANTIAGO COMMUNITIES INC" ONLINE	$-815.17	$0.00
07/11/2025	BILL	PERKINS, KAILEE	$815.17	$815.17
11/27/2024	PAYMENT	"SANTIAGO COMMUNITIES INC" ONLINE	$-887.26	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.12	$887.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.15	$866.14
07/10/2024	BILL	PERKINS, KAILEE	$844.99	$844.99
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-858.75	$0.00
07/12/2023	BILL	PERKINS, KAILEE	$858.75	$858.75
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-809.51	$0.00
07/13/2022	BILL	PERKINS, KAILEE	$809.51	$809.51
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES CHECK NUM: 014362	$-833.75	$0.00
07/15/2021	BILL	PERKINS, KAILEE	$833.75	$833.75
08/06/2020	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 013082	$-866.61	$0.00
07/13/2020	BILL	PERKINS, KAILEE	$866.61	$866.61
08/21/2019	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 011604	$-880.56	$0.00
07/10/2019	BILL	PERKINS, KAILEE	$880.56	$880.56