Tax Account TU733151

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Owners

FLORES, DARIO
PO BOX 11927
SANTA ANA, CA 92711-1927

SANTIAGO COMMUNITIES INC

Account Summary

Account ID	TU733151
Account Type	Personal Property
Location	44 KELCEE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$811.24
Total	$811.24
Paid	$811.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$203.05	$0.00	$0.00	$203.05	$203.05	$0.00
2	10/06/2025	10/16/2025	Paid	$202.73	$0.00	$0.00	$202.73	$202.73	$0.00
3	01/05/2026	01/15/2026	Paid	$202.73	$0.00	$0.00	$202.73	$202.73	$0.00
4	03/02/2026	03/12/2026	Paid	$202.73	$0.00	$0.00	$202.73	$202.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$840.81	$0.00	$0.00	$840.81	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$854.49	$0.00	$0.00	$854.49	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$805.46	$0.00	$0.00	$805.46	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$787.96	$0.00	$0.00	$787.96	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$822.00	$0.00	$0.00	$822.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$838.10	$0.00	$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
08/05/2025	PAYMENT	"SANTIAGO COMMUNITIES INC" ONLINE	$-811.24	$0.00
07/11/2025	BILL	FLORES, DARIO	$811.24	$811.24
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