Tax Account TU3506AB
Owners
LEYVA, ARTURO MARQUEZ AND GONZALEZ, YANAE SUSANA MARQUEZ
PO BOX 184
WENDOVER, UT 84083-0184
SANTIAGO CAPITAL GROUP NINE DBA MAJESTIC MORTGAGE
Account Summary
| Account ID | TU3506AB |
|---|---|
| Account Type | Personal Property |
| Location | 30 KELCEE ST WEST WENDOVER |
| Balance | $892.36 |
| Currently Due | $223.33 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $892.36 |
| Total | $892.36 |
| Paid | $0.00 |
| Balance | $892.36 |
| Due | $223.33 |
| 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 | $925.75 | $0.00 | $925.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $921.63 | $0.00 | $921.63 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $862.65 | $0.00 | $862.65 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $884.33 | $0.00 | $884.33 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $915.88 | $0.00 | $915.88 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $926.97 | $92.69 | $1,019.66 | $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 | LEYVA, ARTURO MARQUEZ AND GONZALEZ, YANAE SUSANA MARQUEZ | $892.36 | $892.36 |
| 07/16/2024 | PAYMENT | MAJESTIC MORTGAGE ONLINE | $-925.75 | $0.00 |
| 07/10/2024 | BILL | LEYVA, ARTURO MARQUEZ AND | $925.75 | $925.75 |
| 08/15/2023 | PAYMENT | SANTIAGO CAPITAL GROUP NINE LL CHECK NUM: 0000002004 | $-921.63 | $0.00 |
| 07/12/2023 | BILL | LEYVA, ARTURO MARQUEZ AND | $921.63 | $921.63 |
| 07/15/2022 | PAYMENT | PERINE, AMANDA E CREDIT: D BANK: OP INTERNET NUM: 231997 | $-862.65 | $0.00 |
| 07/13/2022 | BILL | SMITH, TIMMY NELSON | $862.65 | $862.65 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES, INC CHECK NUM: 014355 | $-884.33 | $0.00 |
| 07/15/2021 | BILL | SMITH, TIMMY NELSON | $884.33 | $884.33 |
| 08/24/2020 | PAYMENT | SANTIAGO CAPITAL GROUP 3 LLC CHECK NUM: 005155 | $-1,019.66 | $0.00 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP THREE L CHECK NUM: 005147 | $-915.88 | $1,019.66 |
| 07/13/2020 | BILL | SMITH, TIMMY NELSON | $915.88 | $1,935.54 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $23.17 | $1,019.66 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $23.17 | $996.49 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $23.17 | $973.32 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $23.18 | $950.15 |
| 07/10/2019 | BILL | SMITH, TIMMY NELSON | $926.97 | $926.97 |
