Tax Account TU833504

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Owners

COLLAZO DE SANTIAGO, EDGAR H
PO BOX 1431
WENDOVER, UT 84083

Account Summary

Account ID	TU833504
Account Type	Personal Property
Location	40 KELCEE ST
Balance	$905.18
Currently Due	$243.08

$243.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $905.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$883.08
Total	$905.18
Paid	$0.00
Balance	$905.18
Due	$243.08
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$220.98	$22.10	$220.98	$0.00	$243.08	Pay $243.08 Now
2	10/07/2024	10/17/2024	Due	$220.70	$0.00	$220.70	$0.00	$463.78	Pay $463.78 Now
3	01/06/2025	01/16/2025	Due	$220.70	$0.00	$220.70	$0.00	$684.48	Pay $684.48 Now
4	03/03/2025	03/13/2025	Due	$220.70	$0.00	$220.70	$0.00	$905.18	Pay $905.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$897.45	$44.88	$942.33	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$845.97	$0.00	$845.97	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$905.67	$10.67	$916.34	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$920.23	$92.02	$1,012.25	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$22.10	$905.18
07/10/2024	BILL	COLLAZO DE SANTIAGO, EDGAR H	$883.08	$883.08
11/06/2023	PAYMENT	"ISABELA RODRIGUEZ" ONLINE	$-942.33	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.44	$942.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$22.44	$919.89
07/12/2023	BILL	COLLAZO DE SANTIAGO, EDGAR H	$897.45	$897.45
08/18/2022	PAYMENT	SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET	$-845.97	$0.00
07/13/2022	BILL	LUNA, SHAD WILLIAM II	$845.97	$845.97
08/23/2021	PAYMENT	SANTIAGO COMMUNITIES CHECK NUM: 014361	$-871.34	$0.00
07/15/2021	BILL	LUNA, SHAD WILLIAM II	$871.34	$871.34
05/28/2021	PAYMENT	SIMONIAN, RICHARD CHECK NUM: ACH	$-437.50	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$10.67	$437.50
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE L CHECK NUM: 005151	$-478.84	$426.83
07/13/2020	BILL	LUNA, SHAD WILLIAM II	$905.67	$905.67
06/01/2020	PAYMENT	SANTIAGO CAPITAL GROUP THREE, CHECK NUM: 5126	$-1,012.25	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$46.01	$1,012.25
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$46.01	$966.24
10/08/2019	AMENDMENT	OUT OF INV 05/14/19 BILL CURR	$920.23	$920.23
08/06/2000	PAYMENT	SANTIAGO CAPITAL GROUP THREE CHECK NUM: 005150	$0.00	$0.00