Tax Account TU3503AB
Owners
HOOKS, TODD ANDREW & JENNIFER
PO BOX 3706
WEST WENDOVER, NV 89883-3706
SANTIAGO CAPTITAL GROUP THREE DBA SPARTAN MORTGAGE
Account Summary
| Account ID | TU3503AB |
|---|---|
| Account Type | Personal Property |
| Location | 37 MICHAEL ST WEST WENDOVER |
| Balance | $813.98 |
| Currently Due | $203.51 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $813.98 |
| Total | $813.98 |
| Paid | $0.00 |
| Balance | $813.98 |
| Due | $203.51 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $935.03 | $0.00 | $0.00 | $935.03 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $875.17 | $0.00 | $0.00 | $875.17 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $929.16 | $0.59 | $0.00 | $929.75 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | HOOKS, TODD ANDREW & JENNIFER | $813.98 | $813.98 |
| 08/06/2025 | PAYMENT | "SPARTAN MORTGAGE" ONLINE | $-876.58 | $0.00 |
| 07/11/2025 | BILL | HOOKS, TODD ANDREW & JENNIFER | $876.58 | $876.58 |
| 07/16/2024 | PAYMENT | SPARTAN MORTGAGE ONLINE | $-939.18 | $0.00 |
| 07/10/2024 | BILL | HOOKS, TODD ANDREW & JENNIFER | $939.18 | $939.18 |
| 08/15/2023 | PAYMENT | MORTGAGE, SPARTAN CHECK BANK: OP INTERNET NUM: PPSNLC6QA | $-935.03 | $0.00 |
| 07/12/2023 | BILL | HOOKS, TODD ANDREW & JENNIFER | $935.03 | $935.03 |
| 07/15/2022 | PAYMENT | PERINE, AMANDA E CREDIT: D BANK: OP INTERNET NUM: 278119 | $-875.17 | $0.00 |
| 07/13/2022 | BILL | RODRIGUEZ, AMBER | $875.17 | $875.17 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 005315 | $-897.18 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, AMBER | $897.18 | $897.18 |
| 04/13/2021 | PAYMENT | RODRIGUEZ, AMBER CHECK NUM: ACH | $-24.08 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $0.59 | $24.08 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005150 | $-905.67 | $23.49 |
| 07/13/2020 | BILL | RODRIGUEZ, AMBER | $929.16 | $929.16 |
