Tax Account TU000126

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RIVERA, LORENZO & HERNANDEZ, ANA
PO BOX 292
WENDOVER, UT 84083-0292

SANTIAGO COMMUNITIES INC

Account ID

Account Type

Personal Property

Location

30 ANTHONY ST
WEST WENDOVER

Balance

$1,145.67

Currently Due

$286.62

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,145.67

Total

$1,145.67

Paid

$0.00

Balance

$1,145.67

Due

$286.62

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	08/18/2025	08/28/2025	Due	$286.62	$0.00	$286.62	$0.00	$286.62
2	10/06/2025	10/16/2025	Due	$286.35	$0.00	$286.35	$0.00	$572.97
3	01/05/2026	01/15/2026	Due	$286.35	$0.00	$286.35	$0.00	$859.32
4	03/02/2026	03/12/2026	Due	$286.35	$0.00	$286.35	$0.00	$1,145.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,185.67	$0.00	$1,185.67	$0.00	$0.00	3.6100	23.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RIVERA, LORENZO & HERNANDEZ, ANA	$1,145.67	$1,145.67
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