Tax Account TU000101
Owners
SOLIS ROMERO, ELISA & CORRILLO VALLE, OMAR
PO BOX 1433
WENDOVER, UT 84083-1433
SANTIAGO CAPITAL GROUP SIX DBA GUARDIAN MORTGAGE
Account Summary
| Account ID | TU000101 |
|---|---|
| Account Type | Personal Property |
| Location | 29 ANTHONY ST WEST WENDOVER |
| Balance | $1,069.14 |
| Currently Due | $267.48 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,069.14 |
| Total | $1,069.14 |
| Paid | $0.00 |
| Balance | $1,069.14 |
| Due | $267.48 |
| 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 | $1,145.53 | $0.00 | $1,145.53 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,140.40 | $0.00 | $1,140.40 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,067.44 | $0.00 | $1,067.44 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,094.27 | $0.00 | $1,094.27 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,133.25 | $113.32 | $1,246.57 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SOLIS ROMERO, ELISA & CORRILLO VALLE, OMAR | $1,069.14 | $1,069.14 |
| 07/16/2024 | PAYMENT | GUARDIAN MORTGAGE ONLINE | $-1,145.53 | $0.00 |
| 07/10/2024 | BILL | SOLIS-ROMERO, ELISA & CORRILLO-VALLE, OMAR | $1,145.53 | $1,145.53 |
| 08/15/2023 | PAYMENT | MORTGAGE, GUARDIAN CHECK BANK: OP INTERNET NUM: GRZXLC6QA | $-1,140.40 | $0.00 |
| 07/12/2023 | BILL | SOLIS-ROMERO, ELISA & | $1,140.40 | $1,140.40 |
| 08/16/2022 | PAYMENT | GROUP SIX, SANTIAGO CAPITAL CREDIT: D BANK: OP INTERNET NUM: 622753 | $-1,067.44 | $0.00 |
| 07/13/2022 | BILL | SOLIS-ROMERO, ELISA & | $1,067.44 | $1,067.44 |
| 08/23/2021 | PAYMENT | SANTIAGO CIMMUNITIES INC CHECK NUM: 014372 | $-1,094.27 | $0.00 |
| 07/15/2021 | BILL | SOLIS-ROMERO, ELISA & | $1,094.27 | $1,094.27 |
| 04/14/2021 | PAYMENT | SANTIAGO COMMUNITIES, INC. CHECK NUM: 014188 | $-1,246.57 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $28.33 | $1,246.57 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $28.33 | $1,218.24 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $28.33 | $1,189.91 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $28.33 | $1,161.58 |
| 07/13/2020 | BILL | SOLIS-ROMERO, ELISA & | $1,133.25 | $1,133.25 |
