Tax Account TU3528AB
Owners
CECENA, LAZARO LUNA AND TRUJILLO-SORIANO, BRENDA I
PO BOX 1
WENDOVER, UT 84083-0001
SANTIAGO CAPITAL GROUP TEN DBA LIBERTY MORTGAGE
Account Summary
| Account ID | TU3528AB |
|---|---|
| Account Type | Personal Property |
| Location | 34 KELCEE ST WEST WENDOVER |
| Balance | $477.71 |
| Currently Due | $119.45 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $477.71 |
| Total | $477.71 |
| Paid | $0.00 |
| Balance | $477.71 |
| Due | $119.45 |
| 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 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
