Tax Account TU000108
Owners
MEDINA-GARCIA, EVELIN F
PO BOX 303
WENDOVER, UT 84083-0303
SANTIAGO COMMMUNITIES INC
Account Summary
| Account ID | TU000108 |
|---|---|
| Account Type | Personal Property |
| Location | 31 ANTHONY ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,120.04 |
| Total | $1,120.04 |
| Paid | $1,120.04 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,185.67 | $0.00 | $0.00 | $1,185.67 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,154.01 | $0.00 | $0.00 | $1,154.01 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,100.60 | $0.00 | $0.00 | $1,100.60 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,147.04 | $38.90 | $0.00 | $1,185.94 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-1,120.04 | $0.00 |
| 07/11/2025 | BILL | MEDINA-GARCIA, EVELIN F | $1,120.04 | $1,120.04 |
| 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 |
