Tax Account TU733151
Owners
FLORES, DARIO
PO BOX 11927
SANTA ANA, CA 92711
SANTIAGO COMMUNITIES INC
Account Summary
| Account ID | TU733151 |
|---|---|
| Account Type | Personal Property |
| Location | 44 KELCEE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $840.81 |
| Total | $840.81 |
| Paid | $840.81 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $854.49 | $0.00 | $854.49 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $805.46 | $0.00 | $805.46 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $787.96 | $0.00 | $787.96 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $822.00 | $0.00 | $822.00 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $838.10 | $0.00 | $838.10 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | SANTIAGO COMMUNITIES INC ONLINE | $-840.81 | $0.00 |
| 07/10/2024 | BILL | FLORES, DARIO | $840.81 | $840.81 |
| 08/15/2023 | PAYMENT | COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA | $-854.49 | $0.00 |
| 07/12/2023 | BILL | FLORES, DARIO | $854.49 | $854.49 |
| 08/18/2022 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET | $-805.46 | $0.00 |
| 07/13/2022 | BILL | FLORES, DARIO | $805.46 | $805.46 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014363 | $-787.96 | $0.00 |
| 07/15/2021 | BILL | FLORES, DARIO | $787.96 | $787.96 |
| 08/06/2020 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 004137 | $-822.00 | $0.00 |
| 07/13/2020 | BILL | FLORES, DARIO | $822.00 | $822.00 |
| 08/21/2019 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 3173 | $-838.10 | $0.00 |
| 07/10/2019 | BILL | FLORES, DARIO | $838.10 | $838.10 |
| 11/16/2018 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 001492 | $-21.48 | $0.00 |
| 10/25/2018 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 000432 | $-880.63 | $21.48 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $21.48 | $902.11 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $21.48 | $880.63 |
| 07/09/2018 | BILL | FLORES, DARIO | $859.15 | $859.15 |
