Tax Account TU5324AB
Owners
CARRILLO, BLANCA AMANDA
PO BOX 4319
WEST WENDOVER, NV 89883-4319
SANTIAGO CAPITAL GROUP SIX DBA GUARDIAN MORTGAGE
Account Summary
| Account ID | TU5324AB |
|---|---|
| Account Type | Personal Property |
| Location | 32 ANTHONY ST WEST WENDOVER |
| Balance | $1,293.32 |
| Currently Due | $323.57 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,293.32 |
| Total | $1,293.32 |
| Paid | $0.00 |
| Balance | $1,293.32 |
| Due | $323.57 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,351.87 | $0.00 | $1,351.87 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,340.50 | $0.00 | $1,340.50 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,247.07 | $62.36 | $1,309.43 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | CARRILLO, BLANCA AMANDA | $1,293.32 | $1,293.32 |
| 07/16/2024 | PAYMENT | GUARDIAN MORTGAGE ONLINE | $-1,351.87 | $0.00 |
| 07/10/2024 | BILL | CARRILLO, BLANCA AMANDA | $1,351.87 | $1,351.87 |
| 08/15/2023 | PAYMENT | MORTGAGE, GUARDIAN CHECK BANK: OP INTERNET NUM: GRZXLC6QA | $-1,340.50 | $0.00 |
| 07/12/2023 | BILL | CARRILLO, BLANCA AMANDA | $1,340.50 | $1,340.50 |
| 10/21/2022 | PAYMENT | RICHARD SIMONIAN, SANT CAP GRP CREDIT: D BANK: OP INTERNET NUM: 644513 | $-1,309.43 | $0.00 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $62.36 | $1,309.43 |
| 08/17/2022 | AMENDMENT | NEW TO CTY BILL 2022-23 TAXES | $1,247.07 | $1,247.07 |
