Tax Account 001-033-003

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Owners

ROJAS, JAIME M & RAMONA M
4052 E SOUTH PASS RD
EAGLE MOUNTAIN, UT 84005-6049

814581

Account Summary

Account ID	001-033-003
Account Type	Real Estate
Location	1174 DOTTA DR ELKO CITY
Balance	$832.40
Currently Due	$0.00

Account ID

001-033-003

Account Type

Real Estate

Location

1174 DOTTA DR
ELKO CITY

Balance

$832.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.25
Total	$1,654.25
Paid	$821.85
Balance	$832.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.25

Total

$1,654.25

Paid

$821.85

Balance

$832.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.67	$0.00	$405.67	$405.67	$0.00
2	10/07/2024	10/17/2024	Paid	$416.18	$0.00	$416.18	$416.18	$0.00
3	01/06/2025	01/16/2025	Due	$416.18	$0.00	$416.18	$0.00	$416.18
4	03/03/2025	03/13/2025	Due	$416.22	$0.00	$416.22	$0.00	$832.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.40	$0.00	$1,501.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,390.34	$13.90	$1,404.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,389.28	$0.00	$1,389.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,343.30	$47.66	$1,390.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,324.62	$0.00	$1,324.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,344.36	$0.00	$1,344.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,334.51	$46.71	$1,381.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,351.58	$13.52	$1,365.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,361.13	$0.00	$1,361.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ROJAS JAIME M EBOX WF - 024100810029587	$-416.18	$832.40
08/30/2024	PAYMENT	ROJAS JAIME M SYS WF - 024081410020103 ORIG: EBOX	$-405.67	$1,248.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.89	$1,654.25
08/30/2024	ADJUSTMENT	ROJAS JAIME M EBOX WF - 024081410020103 VOIDED PAYMENT: 929232. REASON: AMENDMENT TO RE 2025	$405.67	$1,621.36
08/14/2024	PAYMENT	ROJAS JAIME M EBOX WF - 024081410020103	$-405.67	$1,215.69
07/10/2024	BILL	ROJAS, JAIME M & RAMONA M	$1,621.36	$1,621.36
02/27/2024	PAYMENT	ROJAS JAIME M EBOX WF - 024022710027722	$-375.34	$0.00
01/05/2024	PAYMENT	ROJAS, RAMONA M & JAIME M CHECK 2	$-375.34	$375.34
09/29/2023	PAYMENT	ROJAS, JAIME M & RAMONA M CHECK NONE GIVEN	$-375.34	$750.68
08/15/2023	PAYMENT	ROJAS, JAIME M & RAMONA M CHECK NUM: NONE GIVEN	$-375.38	$1,126.02
07/12/2023	BILL	ROJAS, JAIME M & RAMONA M	$1,501.40	$1,501.40
12/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46055	$-387.37	$0.00
11/07/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2685	$-669.24	$387.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.90	$1,056.61
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-347.63	$1,042.71
07/12/2022	BILL	DDS PROPERTIES LLC	$1,390.34	$1,390.34
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-1,389.28	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$1,389.28	$1,389.28
04/20/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-710.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.04	$710.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.62	$676.13
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-680.79	$662.51
07/15/2020	BILL	DDS PROPERTIES LLC	$1,343.30	$1,343.30
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-331.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$331.15
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-331.15	$331.15
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-662.32	$662.30
07/10/2019	BILL	DDS PROPERTIES LLC	$1,324.62	$1,324.62
07/27/2018	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 336	$-1,344.36	$0.00
07/09/2018	BILL	RATAN, RAJIV JR	$1,344.36	$1,344.36
10/30/2017	PAYMENT	RATAN, RAJIV CHECK NUM: 1167	$-1,381.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.36	$1,381.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.35	$1,347.86
07/07/2017	BILL	RATAN, RAJIV JR	$1,334.51	$1,334.51
09/26/2016	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 155	$-13.52	$0.00
09/06/2016	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 150	$-1,351.58	$13.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.52	$1,365.10
07/08/2016	BILL	RATAN, RAJIV JR	$1,351.58	$1,351.58
08/24/2015	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1043	$-1,361.13	$0.00
07/08/2015	BILL	RATAN, RAJIV JR	$1,361.13	$1,361.13
09/26/2014	PAYMENT	RATAN, RAJIV CHECK NUM: 1140	$-336.98	$0.00
08/14/2014	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 1039	$-1,010.94	$336.98
07/10/2014	BILL	RATAN, RAJIV JR	$1,347.92	$1,347.92
04/25/2014	PAYMENT	TOWNE HOUSE MOTEL CHECK NUM: 1014	$-341.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$341.28
01/10/2014	PAYMENT	RATAN, RAJIV CREDIT: D	$-328.15	$328.15
10/28/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-341.28	$656.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.13	$997.58
08/20/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-328.17	$984.45
07/16/2013	BILL	RATAN, RAJIV JR	$1,312.62	$1,312.62
02/15/2013	PAYMENT	RATAN, RAJIV JR CREDIT: D	$-647.01	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.69	$647.01
10/15/2012	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1012	$-329.85	$634.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.69	$964.17
08/14/2012	PAYMENT	RATAN, RAJIV JR CHECK NUM: 1005	$-317.16	$951.48
07/10/2012	BILL	RATAN, RAJIV JR	$1,268.64	$1,268.64
03/07/2012	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13426	$-310.61	$0.00
12/30/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13370	$-310.61	$310.61
11/01/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13344	$-12.42	$621.22
10/26/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13330	$-310.61	$633.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.42	$944.25
08/26/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13274	$-310.62	$931.83
07/14/2011	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,242.45	$1,242.45
02/25/2011	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13131	$-324.38	$0.00
12/03/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13043	$-324.38	$324.38
10/05/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 13002	$-324.38	$648.76
08/13/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12948	$-324.38	$973.14
07/14/2010	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,297.52	$1,297.52
02/16/2010	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12786	$-337.71	$0.00
11/23/2009	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12704	$-337.71	$337.71
10/21/2009	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12660	$-337.71	$675.42
08/05/2009	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12585	$-337.72	$1,013.13
07/21/2009	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,350.85	$1,350.85
02/18/2009	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12397	$-337.71	$0.00
10/28/2008	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12317	$-337.71	$337.71
09/26/2008	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12256	$-337.71	$675.42
08/07/2008	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12200	$-337.72	$1,013.13
07/14/2008	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,350.85	$1,350.85
02/29/2008	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 12038	$-329.45	$0.00
11/29/2007	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11956	$-329.45	$329.45
10/02/2007	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11879	$-329.45	$658.90
08/06/2007	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11809	$-329.45	$988.35
07/13/2007	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,317.80	$1,317.80
01/29/2007	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11647	$-325.26	$0.00
12/27/2006	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11600	$-325.26	$325.26
09/14/2006	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11508	$-325.26	$650.52
08/11/2006	PAYMENT	SHEPLER, ARTHUR DANIEL & ANNE CHECK NUM: 11465	$-325.26	$975.78
07/19/2006	BILL	SHEPLER, ARTHUR DANIEL & ANNE	$1,301.04	$1,301.04
03/14/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 11308	$-301.24	$0.00
12/29/2005	PAYMENT	SANDY'S CASTLE PROPERTY MANAG CHECK NUM: 10881	$-301.24	$301.24
10/05/2005	PAYMENT	DAMELE, LEO RENTAL ACCOUNT CHECK NUM: 184	$-301.24	$602.48
08/04/2005	PAYMENT	MARY C DAMELE CHECK NUM: 180	$-301.26	$903.72
07/21/2005	BILL	DAMELE FARMS INC	$1,204.98	$1,204.98
03/09/2005	PAYMENT	@	$-291.94	$0.00
01/07/2005	PAYMENT	@	$-291.94	$291.94
10/12/2004	PAYMENT	@	$-291.94	$583.88
07/28/2004	PAYMENT	@	$-291.97	$875.82
07/01/2004	BILL	DAMELE FARMS INC @	$1,167.79	$1,167.79
12/04/2003	PAYMENT	@	$-562.82	$0.00
09/03/2003	PAYMENT	@	$-281.41	$562.82
08/05/2003	PAYMENT	@	$-281.42	$844.23
07/01/2003	BILL	DAMELE FARMS INC @	$1,125.65	$1,125.65