Tax Account TU3528AB

Print Page Payments Cart New Search

CECENA, LAZARO LUNA AND TRUJILLO-SORIANO, BRENDA I
PO BOX 1
WENDOVER, UT 84083-0001

SANTIAGO CAPITAL GROUP TEN DBA LIBERTY MORTGAGE

Account ID

Account Type

Personal Property

Location

34 KELCEE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$477.71

Total

$489.65

Paid

$489.65

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$119.45	$11.94	$0.00	$131.39	$131.39	$0.00
2	10/05/2026	10/15/2026	Paid	$119.42	$0.00	$0.00	$119.42	$119.42	$0.00
3	01/04/2027	01/14/2027	Paid	$119.42	$0.00	$0.00	$119.42	$119.42	$0.00
4	03/01/2027	03/11/2027	Paid	$119.42	$0.00	$0.00	$119.42	$119.42	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$511.90	$0.00	$0.00	$511.90	$0.00	$0.00	3.6100	23.0
2024/2025 PERSONAL PROPERTY TAXES	$520.78	$0.00	$0.00	$520.78	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$529.26	$0.00	$0.00	$529.26	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$498.90	$0.00	$0.00	$498.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$513.86	$0.00	$0.00	$513.86	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$534.10	$0.00	$0.00	$534.10	$0.00	$0.00	3.6600	23.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2026	PAYMENT	LIBERTY MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-119.42	$0.00
10/13/2026	PAYMENT	LIBERTY MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-119.42	$119.42
10/13/2026	PAYMENT	LIBERTY MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-119.42	$238.84
10/13/2026	PAYMENT	LIBERTY MORTGAGE IC PAID BY PAYMENT PROVIDER API	$-131.39	$358.26
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$11.94	$489.65
07/08/2026	BILL	CECENA, LAZARO LUNA AND TRUJILLO-SORIANO, BRENDA I	$477.71	$477.71
08/06/2025	PAYMENT	"LIBERTY MORTGAGE" ONLINE	$-511.90	$0.00
07/11/2025	BILL	CECENA, LAZARO LUNA AND	$511.90	$511.90
07/16/2024	PAYMENT	LIBERTY MORTGAGE ONLINE	$-520.78	$0.00
07/10/2024	BILL	CECENA, LAZARO LUNA AND	$520.78	$520.78
08/15/2023	PAYMENT	COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA	$-529.26	$0.00
07/12/2023	BILL	CECENA, LAZARO LUNA AND	$529.26	$529.26
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-498.90	$0.00
07/13/2022	BILL	CECENA, LAZARO LUNA AND	$498.90	$498.90
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES CHECK NUM: 014357	$-513.86	$0.00
07/15/2021	BILL	CECENA, LAZARO LUNA AND	$513.86	$513.86
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005149	$-534.10	$0.00
07/13/2020	BILL	CECENA, LAZARO LUNA AND	$534.10	$534.10