Tax Account TU3251AB

Owners

LARSEN, RICHARD AND REDMAN, ROQUEL L
PO BOX 3171
WEST WENDOVER, NV 89883-3171

SANTIAGO COMMUNITIES INC

Account Summary

Account ID TU3251AB
Account Type Personal Property
Location 36 KELCEE ST
Balance $1,101.95
Currently Due $275.69

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,101.95
Total $1,101.95
Paid $0.00
Balance $1,101.95
Due $275.69
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$275.69$0.00$275.69$0.00$275.69
210/06/202510/16/2025Due$275.42$0.00$275.42$0.00$551.11
301/05/202601/15/2026Due$275.42$0.00$275.42$0.00$826.53
403/02/202603/12/2026Due$275.42$0.00$275.42$0.00$1,101.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$1,038.42$0.00$1,038.42$0.00$0.003.610023.0
2023/2024 PERSONAL PROPERTY TAXES$1,024.65$0.00$1,024.65$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$994.81$0.00$994.81$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$1,024.62$0.00$1,024.62$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$1,064.99$0.00$1,064.99$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$1,082.15$0.00$1,082.15$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLARSEN, RICHARD AND REDMAN, ROQUEL L$1,101.95$1,101.95
07/16/2024PAYMENTSANTIAGO COMMUNITIES INC ONLINE$-1,038.42$0.00
07/10/2024BILLLARSEN, RICHARD AND REDMAN, ROQUEL L$1,038.42$1,038.42
08/15/2023PAYMENTCOMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA$-1,024.65$0.00
07/12/2023BILLLARSEN, RICHARD AND$1,024.65$1,024.65
08/18/2022PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET$-994.81$0.00
07/13/2022BILLLARSEN, RICHARD AND$994.81$994.81
08/23/2021PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 014359$-1,024.62$0.00
07/15/2021BILLLARSEN, RICHARD AND$1,024.62$1,024.62
08/06/2020PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 013081$-1,064.99$0.00
07/13/2020BILLLARSEN, RICHARD AND$1,064.99$1,064.99
08/21/2019PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 011603$-1,082.15$0.00
07/10/2019BILLLARSEN, RICHARD AND$1,082.15$1,082.15