Tax Account TU3152AB
Owners
FLORES, ADAN (JTWROS)
PO BOX 939
WENDOVER, UT 84083-0939
SANTIAGO COMMUNITIES INC
FLORES, LETICIA (JTWROS)
Account Summary
| Account ID | TU3152AB |
|---|---|
| Account Type | Personal Property |
| Location | 45 MICHAEL ST |
| Balance | $932.61 |
| Currently Due | $233.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $932.61 |
| Total | $932.61 |
| Paid | $0.00 |
| Balance | $932.61 |
| Due | $233.34 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $869.76 | $0.00 | $869.76 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FLORES, ADAN (JTWROS) | $932.61 | $932.61 |
| 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 |
