Tax Account TU3233AB
Owners
PERKINS, KAILEE
PO BOX 3764
WEST WENDOVER, NV 89883
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU3233AB |
|---|---|
| Account Type | Personal Property |
| Location | 42 KELCEE ST |
| Balance | $866.14 |
| Currently Due | $232.66 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $844.99 |
| Total | $866.14 |
| Paid | $0.00 |
| Balance | $866.14 |
| Due | $232.66 |
| 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 | $858.75 | $0.00 | $858.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $809.51 | $0.00 | $809.51 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $833.75 | $0.00 | $833.75 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $866.61 | $0.00 | $866.61 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $880.56 | $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 |
|---|---|---|---|---|
| 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 |
