Tax Account TU000126
Owners
RIVERA, LORENZO &
PO BOX 292
WENDOVER, UT 84083-0292
SANTIAGO COMMUNITIES INC
HERNANDEZ, ANA
Account Summary
Account ID | TU000126 |
---|---|
Account Type | Personal Property |
Location | 30 ANTHONY ST WEST WENDOVER |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
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) |
Installments
Past Years
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 |
Tax Bill and Payment History
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 | RIVERA, LORENZO & | $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 | RIVERA, LORENZO & | $1,154.01 | $1,154.01 |
08/18/2022 | PAYMENT | COMMUNITIES INC, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 675370 | $-1,079.32 | $0.00 |
07/13/2022 | BILL | RIVERA, LORENZO & | $1,079.32 | $1,079.32 |
09/08/2021 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 014404 | $-825.45 | $0.00 |
08/17/2021 | PAYMENT | HERNANDEZ, ANA CREDIT: D BANK: OP INTERNET NUM: 519334 | $-275.15 | $825.45 |
07/15/2021 | BILL | RIVERA, LORENZO & | $1,100.60 | $1,100.60 |