Tax Account TU5323AB

Owners

PEREA, KAYSEY MICHELLE (JTWROS)
PO BOX 3326
WEST WENDOVER, NV 89883-3326

SANTIAGO COMMUNITIES INC

PEREA, JOSEPH ALLEN (JTWROS)

Account Summary

Account ID TU5323AB
Account Type Personal Property
Location 36 ANTHONY ST
Balance $661.28
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,322.81
Total $1,322.81
Paid $661.53
Balance $661.28
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$330.89$0.00$330.89$330.89$0.00
210/07/202410/17/2024Paid$330.64$0.00$330.64$330.64$0.00
301/06/202501/16/2025Due$330.64$0.00$330.64$0.00$330.64
403/03/202503/13/2025Due$330.64$0.00$330.64$0.00$661.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,287.47$128.76$1,416.23$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$1,204.19$60.21$1,264.40$0.00$0.003.610023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTKAYSEY PEREA ONLINE$-330.64$661.28
08/23/2024PAYMENT"KAYSEY PEREA" ONLINE$-330.89$991.92
07/26/2024PAYMENT"KAYSEY PEREA" ONLINE$-500.00$1,322.81
07/10/2024BILLPEREA, KAYSEY MICHELLE (JTWROS)$1,322.81$1,822.81
06/27/2024PAYMENTKAYSEY PEREA ONLINE$-266.00$500.00
05/24/2024PAYMENTKAYSEY PEREA ONLINE$-200.00$766.00
04/26/2024PAYMENTKAYSEY PEREA ONLINE$-200.23$966.00
03/27/2024PAYMENTKAYSEY PEREA ONLINE$-200.00$1,166.23
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$32.19$1,366.23
03/18/2024PAYMENTKAYSEY PEREA ONLINE$-50.00$1,334.04
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$32.19$1,384.04
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$32.19$1,351.85
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$32.19$1,319.66
07/12/2023BILLPEREA, KAYSEY MICHELLE (JTWROS$1,287.47$1,287.47
10/21/2022PAYMENTBONNIE SIMONIAN, SANTIAGO COMM CREDIT: D BANK: OP INTERNET NUM: 605280$-1,264.40$0.00
10/14/2022INTERESTInstlmnt2 Interest for 2022-23$60.21$1,264.40
08/16/2022AMENDMENTNEW TO CTY 02/21/22 BILL ACCT$1,204.19$1,204.19