Tax Account TU5325AB
Owners
HOLD, LELAND SCOTT & DARLENE (JTWROS)
PO BOX 922
JACKPOT, NV 89825-0922
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU5325AB |
|---|---|
| Account Type | Personal Property |
| Location | 38 ANTHONY ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,322.81 |
| Total | $1,322.81 |
| Paid | $1,322.81 |
| 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 | $1,287.47 | $0.00 | $1,287.47 | $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 |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | SENTINEL MORTGAGE ONLINE | $-1,322.81 | $0.00 |
| 07/10/2024 | BILL | HOLD, LELAND SCOTT & DARLENE (JTWROS) | $1,322.81 | $1,322.81 |
| 08/15/2023 | PAYMENT | SANTIAGO CAPITAL GROUP EIGHT CHECK NUM: 0000001004 | $-1,287.47 | $0.00 |
| 07/12/2023 | BILL | HOLD, LELAND SCOTT & DARLENE | $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 02/08/22 BILL ACCT | $1,204.19 | $1,204.19 |
