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 | $991.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,322.81 |
| Total | $1,322.81 |
| Paid | $330.89 |
| Balance | $991.92 |
| 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 | $1,287.47 | $128.76 | $1,416.23 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,204.19 | $60.21 | $1,264.40 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | "KAYSEY PEREA" ONLINE | $-330.89 | $991.92 |
| 07/26/2024 | PAYMENT | "KAYSEY PEREA" ONLINE | $-500.00 | $1,322.81 |
| 07/10/2024 | BILL | PEREA, KAYSEY MICHELLE (JTWROS) | $1,322.81 | $1,822.81 |
| 06/27/2024 | PAYMENT | KAYSEY PEREA ONLINE | $-266.00 | $500.00 |
| 05/24/2024 | PAYMENT | KAYSEY PEREA ONLINE | $-200.00 | $766.00 |
| 04/26/2024 | PAYMENT | KAYSEY PEREA ONLINE | $-200.23 | $966.00 |
| 03/27/2024 | PAYMENT | KAYSEY PEREA ONLINE | $-200.00 | $1,166.23 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.19 | $1,366.23 |
| 03/18/2024 | PAYMENT | KAYSEY PEREA ONLINE | $-50.00 | $1,334.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.19 | $1,384.04 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.19 | $1,351.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.19 | $1,319.66 |
| 07/12/2023 | BILL | PEREA, KAYSEY MICHELLE (JTWROS | $1,287.47 | $1,287.47 |
| 10/21/2022 | PAYMENT | BONNIE SIMONIAN, SANTIAGO COMM CREDIT: D BANK: OP INTERNET NUM: 605280 | $-1,264.40 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $60.21 | $1,264.40 |
| 08/16/2022 | AMENDMENT | NEW TO CTY 02/21/22 BILL ACCT | $1,204.19 | $1,204.19 |
