Tax Account TU708160

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Owners

CAMPBELL, JEANETTE
PO BOX 11927
SANTA ANA, CA 92711

CONSECO FINANCE

Account Summary

Account ID	TU708160
Account Type	Personal Property
Location	32 CAROL ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU708160

Account Type

Personal Property

Location

32 CAROL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$258.57
Total	$258.57
Paid	$258.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$258.57

Total

$258.57

Paid

$258.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.04	$0.00	$61.04	$61.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.84	$0.00	$65.84	$65.84	$0.00
3	01/06/2025	01/16/2025	Paid	$65.84	$0.00	$65.84	$65.84	$0.00
4	03/03/2025	03/13/2025	Paid	$65.85	$0.00	$65.85	$65.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$225.31	$0.00	$225.31	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$208.62	$0.00	$208.62	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$201.67	$0.00	$201.67	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$197.47	$0.01	$197.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$190.61	$0.00	$190.61	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3129	$-15.25	$0.00
08/30/2024	PAYMENT	SANTIAGO WENDOVER ESTATES SYS 3103 ORIG: CHECK	$-243.32	$15.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.25	$258.57
08/30/2024	ADJUSTMENT	SANTIAGO WENDOVER ESTATES CHECK 3103 VOIDED PAYMENT: 929492. REASON: AMENDMENT TO PP 2025	$243.32	$243.32
08/14/2024	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK 3103	$-243.32	$0.00
07/10/2024	BILL	CAMPBELL, JEANETTE	$243.32	$243.32
08/02/2023	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 0000032645	$-225.31	$0.00
07/12/2023	BILL	CAMPBELL, JEANETTE	$225.31	$225.31
07/29/2022	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2636	$-208.62	$0.00
07/13/2022	BILL	CAMPBELL, JEANETTE	$208.62	$208.62
08/19/2021	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2427	$-201.67	$0.00
07/15/2021	BILL	CAMPBELL, JEANETTE	$201.67	$201.67
07/30/2020	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002233	$-197.48	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$197.48
07/13/2020	BILL	CAMPBELL, JEANETTE	$197.47	$197.47
08/22/2019	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001956	$-190.61	$0.00
07/10/2019	BILL	CAMPBELL, JEANETTE	$190.61	$190.61
08/03/2018	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001728	$-185.71	$0.00
07/09/2018	BILL	CAMPBELL, JEANETTE	$185.71	$185.71
08/22/2017	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001523	$-184.46	$0.00
07/07/2017	BILL	CAMPBELL, JEANETTE	$184.46	$184.46
08/10/2016	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 000109	$-183.22	$0.00
07/08/2016	BILL	CAMPBELL, JEANETTE	$183.22	$183.22
07/23/2015	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 001128	$-176.67	$0.00
07/08/2015	BILL	CAMPBELL, JEANETTE	$176.67	$176.67
08/25/2014	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 003054	$-164.34	$0.00
07/08/2014	BILL	CAMPBELL, JEANETTE	$164.34	$164.34
08/29/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002852	$-196.76	$0.00
07/16/2013	BILL	CAMPBELL, JEANETTE	$196.76	$196.76
03/07/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2785	$-58.16	$0.00
01/02/2013	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2756	$-58.16	$58.16
10/01/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 002718	$-58.16	$116.32
08/14/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2699	$-58.17	$174.48
07/10/2012	BILL	CAMPBELL, JEANETTE	$232.65	$232.65
03/02/2012	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2629	$-64.81	$0.00
12/30/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2599	$-64.81	$64.81
10/04/2011	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2557	$-64.81	$129.62
08/23/2011	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 2535	$-64.81	$194.43
07/14/2011	BILL	CAMPBELL, JEANETTE	$259.24	$259.24
08/25/2010	PAYMENT	SANTIAGO WENDOVER ESTATE CHECK NUM: 2361	$-300.92	$0.00
07/14/2010	BILL	CAMPBELL, JEANETTE	$300.92	$300.92
11/30/2009	PAYMENT	SANTIAGO WENDOVER ESTATES CHECK NUM: 2250	$-1,194.18	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.27	$1,194.18
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.27	$1,185.91
07/21/2009	BILL	CAMPBELL, JEANETTE	$330.72	$1,177.64
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.48	$846.92
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.48	$837.44
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.48	$827.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.48	$818.48
07/10/2008	BILL	CAMPBELL, JEANETTE	$379.04	$809.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.77	$429.96
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.77	$420.19
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.77	$410.42
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.77	$400.65
07/13/2007	BILL	CAMPBELL, JEANETTE	$390.88	$390.88
03/02/2007	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1277	$-102.26	$0.00
01/05/2007	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1244	$-102.26	$102.26
09/29/2006	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1176	$-102.26	$204.52
08/23/2006	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1145	$-102.29	$306.78
07/20/2006	BILL	CAMPBELL, JEANETTE	$409.07	$409.07
03/01/2006	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1034	$-103.86	$0.00
01/04/2006	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 1004	$-103.86	$103.86
10/05/2005	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 396	$-103.86	$207.72
08/29/2005	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 364	$-103.86	$311.58
08/01/2005	BILL	CAMPBELL, JEANETTE	$415.44	$415.44
02/14/2005	PAYMENT	CAMPBELL, JEANETTE CHECK NUM: 244	$-106.22	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-106.22	$106.22
10/04/2004	PAYMENT	Payment on Old System	$-106.22	$212.44
08/13/2004	PAYMENT	Payment on Old System	$-106.22	$318.66
07/06/2004	BILL	Billed on Old System	$424.88	$424.88