Tax Account TU3251AB

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

SANTIAGO COMMUNITIES INC

Account ID

Account Type

Personal Property

Location

36 KELCEE ST

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,055.28

Total

$1,081.66

Paid

$1,081.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$263.82	$26.38	$0.00	$290.20	$290.20	$0.00
2	10/05/2026	10/15/2026	Paid	$263.82	$0.00	$0.00	$263.82	$263.82	$0.00
3	01/04/2027	01/14/2027	Paid	$263.82	$0.00	$0.00	$263.82	$263.82	$0.00
4	03/01/2027	03/11/2027	Paid	$263.82	$0.00	$0.00	$263.82	$263.82	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,101.95	$0.00	$0.00	$1,101.95	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$1,038.42	$0.00	$0.00	$1,038.42	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$1,024.65	$0.00	$0.00	$1,024.65	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$994.81	$0.00	$0.00	$994.81	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,024.62	$0.00	$0.00	$1,024.62	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,064.99	$0.00	$0.00	$1,064.99	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,082.15	$0.00	$0.00	$1,082.15	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2026	PAYMENT	SANTIAGO COMMUNITIES INC IC PAID BY PAYMENT PROVIDER API	$-263.82	$0.00
10/13/2026	PAYMENT	SANTIAGO COMMUNITIES INC IC PAID BY PAYMENT PROVIDER API	$-263.82	$263.82
10/13/2026	PAYMENT	SANTIAGO COMMUNITIES INC IC PAID BY PAYMENT PROVIDER API	$-263.82	$527.64
10/13/2026	PAYMENT	SANTIAGO COMMUNITIES INC IC PAID BY PAYMENT PROVIDER API	$-290.20	$791.46
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$26.38	$1,081.66
07/08/2026	BILL	LARSEN, RICHARD AND REDMAN, ROQUEL L	$1,055.28	$1,055.28
08/06/2025	PAYMENT	"SANTIAGO COMMUNITIES INC" ONLINE	$-1,101.95	$0.00
07/11/2025	BILL	LARSEN, RICHARD AND REDMAN, ROQUEL L	$1,101.95	$1,101.95
07/16/2024	PAYMENT	SANTIAGO COMMUNITIES INC ONLINE	$-1,038.42	$0.00
07/10/2024	BILL	LARSEN, RICHARD AND REDMAN, ROQUEL L	$1,038.42	$1,038.42
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-1,024.65	$0.00
07/12/2023	BILL	LARSEN, RICHARD AND	$1,024.65	$1,024.65
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-994.81	$0.00
07/13/2022	BILL	LARSEN, RICHARD AND	$994.81	$994.81
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 014359	$-1,024.62	$0.00
07/15/2021	BILL	LARSEN, RICHARD AND	$1,024.62	$1,024.62
08/06/2020	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 013081	$-1,064.99	$0.00
07/13/2020	BILL	LARSEN, RICHARD AND	$1,064.99	$1,064.99
08/21/2019	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 011603	$-1,082.15	$0.00
07/10/2019	BILL	LARSEN, RICHARD AND	$1,082.15	$1,082.15