Tax Account TU000108

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MEDINA-GARCIA, EVELIN F
PO BOX 303
WENDOVER, UT 84083-0303

SANTIAGO COMMMUNITIES INC

Account ID

Account Type

Personal Property

Location

31 ANTHONY ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,185.67

Total

$1,185.67

Paid

$1,185.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.65	$0.00	$296.65	$296.65	$0.00
2	10/07/2024	10/17/2024	Paid	$296.34	$0.00	$296.34	$296.34	$0.00
3	01/06/2025	01/16/2025	Paid	$296.34	$0.00	$296.34	$296.34	$0.00
4	03/03/2025	03/13/2025	Paid	$296.34	$0.00	$296.34	$296.34	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,154.01	$0.00	$1,154.01	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$1,079.32	$0.00	$1,079.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$1,100.60	$0.00	$1,100.60	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,147.04	$38.90	$1,185.94	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	SANTIAGO COMMUNITIES INC ONLINE	$-1,185.67	$0.00
07/10/2024	BILL	MEDINA-GARCIA, EVELIN F	$1,185.67	$1,185.67
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-1,154.01	$0.00
07/12/2023	BILL	MEDINA-GARCIA, EVELIN F	$1,154.01	$1,154.01
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-0.02	$0.00
08/18/2022	PAYMENT	COMMUNITIES INC, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 675370	$-1,079.30	$0.02
07/13/2022	BILL	MEDINA-GARCIA, EVELIN F	$1,079.32	$1,079.32
08/23/2021	PAYMENT	COMMUNITIES INC, SANTIAGO CHECK BANK: OP INTERNET NUM: Q4CQJ8VMM	$-1,100.60	$0.00
07/15/2021	BILL	MEDINA-GARCIA, EVELIN F	$1,100.60	$1,100.60
11/13/2020	PAYMENT	SANTIAGO CAPITAL GROUP, LLC CHECK NUM: 004194	$-685.94	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$10.22	$685.94
10/14/2020	PAYMENT	MEDINA GARCIA, EVELIN CHECK NUM: ACH	$-500.00	$675.72
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$28.68	$1,175.72
07/13/2020	BILL	MEDINA-GARCIA, EVELIN F	$1,147.04	$1,147.04