Tax Account TU000126
Owners
RIVERA, LORENZO & HERNANDEZ, ANA
PO BOX 292
WENDOVER, UT 84083-0292
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU000126 |
|---|---|
| Account Type | Personal Property |
| Location | 30 ANTHONY ST WEST WENDOVER |
| Balance | $1,071.01 |
| Currently Due | $267.76 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,071.01 |
| Total | $1,071.01 |
| Paid | $0.00 |
| Balance | $1,071.01 |
| Due | $267.76 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,145.67 | $0.00 | $0.00 | $1,145.67 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | RIVERA, LORENZO & HERNANDEZ, ANA | $1,071.01 | $1,071.01 |
| 08/06/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-1,145.67 | $0.00 |
| 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 |
