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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$296.65$0.00$296.65$296.65$0.00
210/07/202410/17/2024Paid$296.34$0.00$296.34$296.34$0.00
301/06/202501/16/2025Paid$296.34$0.00$296.34$296.34$0.00
403/03/202503/13/2025Paid$296.34$0.00$296.34$296.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,154.01$0.00$1,154.01$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$1,079.32$0.00$1,079.32$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$1,100.60$0.00$1,100.60$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTSANTIAGO COMMUNITIES INC ONLINE$-1,185.67$0.00
07/10/2024BILLRIVERA, LORENZO &$1,185.67$1,185.67
08/15/2023PAYMENTCOMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA$-1,154.01$0.00
07/12/2023BILLRIVERA, LORENZO &$1,154.01$1,154.01
08/18/2022PAYMENTCOMMUNITIES INC, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 675370$-1,079.32$0.00
07/13/2022BILLRIVERA, LORENZO &$1,079.32$1,079.32
09/08/2021PAYMENTSANTIAGO COMMUNITIES INC CHECK NUM: 014404$-825.45$0.00
08/17/2021PAYMENTHERNANDEZ, ANA CREDIT: D BANK: OP INTERNET NUM: 519334$-275.15$825.45
07/15/2021BILLRIVERA, LORENZO &$1,100.60$1,100.60