Tax Account TU3251AB
Owners
LARSEN, RICHARD AND REDMAN, ROQUEL L
PO BOX 3171
WEST WENDOVER, NV 89883
SANTIAGO COMMUNITIES INC
REDMAN, ROQUEL L
Account Summary
| Account ID | TU3251AB |
|---|---|
| Account Type | Personal Property |
| Location | 36 KELCEE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,038.42 |
| Total | $1,038.42 |
| Paid | $1,038.42 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,024.65 | $0.00 | $1,024.65 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $994.81 | $0.00 | $994.81 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,024.62 | $0.00 | $1,024.62 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,064.99 | $0.00 | $1,064.99 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,082.15 | $0.00 | $1,082.15 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
