Tax Account TU3152AB

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FLORES, ADAN (JTWROS)
P O BOX 939
WENDOVER, UT 84083

SANTIAGO COMMUNITIES INC

FLORES, LETICIA (JTWROS)

Account ID

Account Type

Personal Property

Location

45 MICHAEL ST

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$869.76

Total

$869.76

Paid

$869.76

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$217.71	$0.00	$217.71	$217.71	$0.00
2	10/07/2024	10/17/2024	Paid	$217.35	$0.00	$217.35	$217.35	$0.00
3	01/06/2025	01/16/2025	Paid	$217.35	$0.00	$217.35	$217.35	$0.00
4	03/03/2025	03/13/2025	Paid	$217.35	$0.00	$217.35	$217.35	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$858.22	$0.00	$858.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$833.22	$0.00	$833.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$858.20	$0.00	$858.20	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$906.36	$0.00	$906.36	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	SANTIAGO COMMUNITIES INC ONLINE	$-869.76	$0.00
07/10/2024	BILL	FLORES, ADAN (JTWROS)	$869.76	$869.76
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-858.22	$0.00
07/12/2023	BILL	FLORES, ADAN (JTWROS)	$858.22	$858.22
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-624.90	$0.00
08/15/2022	PAYMENT	FLORES, LETICIA CREDIT: D BANK: OP INTERNET NUM: 013244	$-208.32	$624.90
07/13/2022	BILL	FLORES, ADAN (JTWROS)	$833.22	$833.22
09/07/2021	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: 014407	$-643.65	$0.00
08/13/2021	PAYMENT	PACHECO, LETICIA CREDIT: D BANK: OP INTERNET NUM: 012092	$-214.55	$643.65
07/15/2021	BILL	FLORES, ADAN (JTWROS)	$858.20	$858.20
09/01/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE L CHECK NUM: 005156	$-446.00	$0.00
08/07/2020	PAYMENT	FLORES, LETICIA CHECK NUM: ACH	$-446.02	$446.00
07/13/2020	BILL	FLORES, ADAN (JTWROS)	$892.02	$892.02
02/21/2020	PAYMENT	LETICIA FLORES CHECK NUM: ACH	$-226.59	$0.00
12/27/2019	PAYMENT	PACHECO, LETICIA CREDIT: D NUM: VELOCITY	$-226.59	$226.59
10/04/2019	PAYMENT	FLORES, LETICIA CREDIT: D BANK: OP INTERNET NUM: 003711	$-226.59	$453.18
08/19/2019	PAYMENT	FLORES, LETICIA CREDIT: D BANK: OP INTERNET NUM: 016035	$-226.59	$679.77
07/10/2019	BILL	FLORES, ADAN (JTWROS)	$906.36	$906.36