Tax Account 008-56A-010

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Owners

FLORES, LEONEL & SILVIA
4174 S 2835 W
WEST VALLEY CITY, UT 84119-5270

Account Summary

Account ID	008-56A-010
Account Type	Real Estate
Location	580 WOODHILLS LN
Balance	$229.52
Currently Due	$117.01

Account ID

008-56A-010

Account Type

Real Estate

Location

580 WOODHILLS LN

Balance

$229.52

Currently Due

$117.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$450.38
Total	$454.88
Paid	$225.36
Balance	$229.52
Due	$117.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$450.38

Total

$454.88

Paid

$225.36

Balance

$229.52

Due

$117.01

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$112.85	$0.00	$0.00	$112.85	$112.85	$0.00
2	10/06/2025	10/16/2025	Past due	$112.51	$4.50	$0.00	$112.51	$112.51	$4.50
3	01/05/2026	01/15/2026	Due	$112.51	$0.00	$0.00	$112.51	$0.00	$117.01
4	03/02/2026	03/12/2026	Due	$112.51	$0.00	$0.00	$112.51	$0.00	$229.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$450.38	$0.00	$0.00	$450.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$450.38	$0.00	$0.00	$450.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.38	$0.02	$0.00	$450.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.25	$0.00	$0.00	$490.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.56	$16.96	$0.00	$501.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$484.56	$4.85	$0.00	$489.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$472.84	$4.73	$0.00	$477.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$406.41	$18.28	$0.00	$424.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$383.77	$57.56	$0.00	$441.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$360.69	$28.86	$0.00	$389.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$335.52	$11.75	$0.00	$347.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	LEONEL R FLORES CHECK (LOCKBOX-LA) - 290	$-112.51	$229.52
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.50	$342.03
09/05/2025	PAYMENT	LEONEL R FLORES CHECK (LOCKBOX-LA) - 281	$-112.85	$337.53
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-4.51	$450.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.51	$454.89
07/11/2025	BILL	FLORES, LEONEL & SILVIA	$450.38	$450.38
03/20/2025	PAYMENT	FLORES, LEONEL R SYS 274 ORIG: CHECK	$-225.04	$0.00
03/20/2025	PAYMENT	FLORES, LEONEL R SYS 147 ORIG: CHECK	$-112.52	$225.04
03/20/2025	PAYMENT	FLORES, LEONEL SYS 136 ORIG: CHECK	$-112.82	$337.56
03/20/2025	AMENDMENT	REMOVE PEN	$-4.68	$450.38
03/20/2025	ADJUSTMENT	FLORES, LEONEL CHECK 136 VOIDED PAYMENT: 915616. REASON: REMOVE PEN	$112.82	$455.06
03/20/2025	ADJUSTMENT	FLORES, LEONEL R CHECK 147 VOIDED PAYMENT: 1038413. REASON: REMOVE PEN	$112.52	$342.24
03/20/2025	ADJUSTMENT	FLORES, LEONEL R CHECK 274 VOIDED PAYMENT: 1090162. REASON: REMOVE PEN	$225.04	$229.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$4.68
03/13/2025	PAYMENT	FLORES, LEONEL R CHECK 274	$-225.04	$4.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$229.54
09/25/2024	PAYMENT	FLORES, LEONEL R CHECK 147	$-112.52	$225.04
07/26/2024	PAYMENT	FLORES, LEONEL CHECK 136	$-112.82	$337.56
07/10/2024	BILL	FLORES, LEONEL & SILVIA	$450.38	$450.38
02/23/2024	PAYMENT	FLORES, LEONEL R CHECK 140	$-112.59	$0.00
01/04/2024	PAYMENT	FLORES, LEONEL R CHECK 138	$-112.59	$112.59
09/27/2023	PAYMENT	FLORES, LEONEL R CHECK 134	$-112.59	$225.18
08/09/2023	PAYMENT	FLORES, LEONEL R CHECK NUM: 130	$-112.61	$337.77
07/12/2023	BILL	RUBIO, SILVIA TR ET AL	$450.38	$450.38
02/24/2023	PAYMENT	ECT CASH	$-0.32	$0.00
02/23/2023	PAYMENT	FLORES, LEONEL CHECK NUM: 139	$-112.59	$0.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$112.91
12/19/2022	PAYMENT	FLORES LEONEL R CHECK NUM: 132	$-112.59	$112.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$225.49
09/29/2022	PAYMENT	FLORES, LIONEL R CHECK NUM: 129	$-112.29	$225.48
08/04/2022	PAYMENT	FLORES, LEONEL CHECK NUM: 127	$-112.61	$337.77
07/12/2022	BILL	RUBIO, SILVIA TR ET AL	$450.38	$450.38
08/17/2021	PAYMENT	RUBIO, SILVIA CHECK NUM: 216	$-490.25	$0.00
07/14/2021	BILL	RUBIO, SILVIA TR ET AL	$490.25	$490.25
03/31/2021	PAYMENT	SILVIA FLORES CHECK NUM: ACH	$-259.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.11	$259.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.85	$247.13
08/07/2020	PAYMENT	RUBIO, SILVIA CHECK NUM: 211	$-242.28	$242.28
07/15/2020	BILL	RUBIO, SILVIA TR ET AL	$484.56	$484.56
02/21/2020	PAYMENT	RUBIO, SILVIA CHECK NUM: 203	$-4.85	$0.00
02/11/2020	PAYMENT	RUBIO, SILVIA, RUBIO, SILVIA CHECK NUM: 202	$-242.28	$4.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.85	$247.13
10/09/2019	PAYMENT	FLORES, LEONEL R CHECK NUM: 215	$-121.14	$242.28
08/08/2019	PAYMENT	FLORES, LEONEL R CHECK NUM: 214	$-121.14	$363.42
07/10/2019	BILL	RUBIO, SILVIA TR ET AL	$484.56	$484.56
02/28/2019	PAYMENT	FLORES, LEONEL R CHECK NUM: 207	$-118.21	$0.00
12/31/2018	PAYMENT	FLORES, LEONEL R CHECK NUM: 203	$-118.21	$118.21
11/15/2018	PAYMENT	RUBIO, SILVIA CHECK NUM: 153	$-4.73	$236.42
11/01/2018	PAYMENT	RUBIO, SILVIA CHECK NUM: 150	$-118.21	$241.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.73	$359.36
08/16/2018	PAYMENT	FLORES, LEONEL R CHECK NUM: 197	$-118.21	$354.63
07/09/2018	BILL	RUBIO, SILVIA TR ET AL	$472.84	$472.84
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045381	$-207.26	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.06	$207.26
11/28/2017	PAYMENT	LINN, DAVID CREDIT: D BANK: OP INTERNET NUM: 41728Z	$-217.43	$203.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$420.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$410.47
07/07/2017	BILL	LINN, DAVID & JEFRA	$406.41	$406.41
03/28/2017	PAYMENT	LINN 375, DAVID EDWARD CREDIT: D BANK: OP INTERNET NUM: 91726Z	$-441.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.86	$441.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.27	$414.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.59	$397.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$387.61
07/08/2016	BILL	LINN, DAVID & JEFRA	$383.77	$383.77
02/19/2016	PAYMENT	LINN 375, DAVID CREDIT: D BANK: OP INTERNET NUM: 01817Z	$-389.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.23	$389.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.02	$373.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$364.30
07/08/2015	BILL	LINN, DAVID & JEFRA	$360.69	$360.69
02/06/2015	PAYMENT	LINN, DAVID CREDIT: D BANK: OP INTERNET NUM: 325005	$-263.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.39	$263.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$255.00
09/02/2014	PAYMENT	LINN, DAVID CHECK NUM: 1253	$-83.88	$251.64
07/10/2014	BILL	LINN, DAVID & JEFRA	$335.52	$335.52
08/23/2013	PAYMENT	LINN, DAVID CHECK NUM: 1328	$-311.23	$0.00
07/16/2013	BILL	LINN, DAVID & JEFRA	$311.23	$311.23
07/16/2012	PAYMENT	LINN, DAVID CREDIT: D BANK: OP INTERNET NUM: 00515C	$-288.43	$0.00
07/10/2012	BILL	LINN, DAVID & JEFRA	$288.43	$288.43
01/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127987	$-67.71	$0.00
12/21/2011	PAYMENT	CONNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 084540	$-67.71	$67.71
09/14/2011	PAYMENT	CONNER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 091046	$-67.71	$135.42
08/03/2011	PAYMENT	WILLIAM CONNER CREDIT: D BANK: OP INTERNET NUM: 6868090	$-67.71	$203.13
07/14/2011	BILL	CONNER, WILLIAM & ELIZABETH	$270.84	$270.84
03/02/2011	PAYMENT	WILLIAM DOUGLAS CONNER CREDIT: D BANK: OP INTERNET NUM: 092654	$-64.23	$0.00
12/23/2010	PAYMENT	WILLIAM CONNER CREDIT: D BANK: OP INTERNET NUM: 090942	$-64.23	$64.23
09/29/2010	PAYMENT	WILLIAM DOUGLAS CONNER CREDIT: D BANK: OP INTERNET NUM: 093114	$-64.23	$128.46
08/04/2010	PAYMENT	WILLIAM CONNER CREDIT: D BANK: OP INTERNET NUM: 095106	$-64.26	$192.69
07/14/2010	BILL	CONNER, WILLIAM & ELIZABETH	$256.95	$256.95
12/14/2009	PAYMENT	CONNER, LISA CHECK NUM: 4768	$-121.88	$0.00
09/01/2009	PAYMENT	CONNER, LISA CHECK NUM: 4679	$-121.90	$121.88
07/21/2009	BILL	CONNER, WILLIAM & ELIZABETH	$243.78	$243.78
12/29/2008	PAYMENT	CONNER, LISA CHECK NUM: 4514	$-113.16	$0.00
08/20/2008	PAYMENT	CONNER, LISA CHECK NUM: 4420	$-113.18	$113.16
07/14/2008	BILL	CONNER, WILLIAM & ELIZABETH	$226.34	$226.34
11/19/2007	PAYMENT	CONNER, LISA CHECK NUM: 4262	$-106.76	$0.00
08/16/2007	PAYMENT	CONNER, WILLIAM & ELIZABETH CHECK NUM: 4199	$-106.77	$106.76
07/13/2007	BILL	CONNER, WILLIAM & ELIZABETH	$213.53	$213.53
12/14/2006	PAYMENT	CONNER, WILLIAM & ELIZABETH CHECK NUM: 4047	$-100.34	$0.00
08/24/2006	PAYMENT	CONNER, LISA CHECK NUM: 3953	$-100.35	$100.34
07/19/2006	BILL	CONNER, WILLIAM & ELIZABETH	$200.69	$200.69
12/05/2005	PAYMENT	CONNER, WILLIAM & ELIZABETH CHECK NUM: 3784	$-100.34	$0.00
09/26/2005	PAYMENT	CONNER, WILLIAM & ELIZABETH CHECK NUM: 3733	$-50.17	$100.34
08/29/2005	PAYMENT	CONNER, WILLIAM & ELIZABETH CHECK NUM: 3703	$-50.18	$150.51
07/21/2005	BILL	CONNER, WILLIAM & ELIZABETH	$200.69	$200.69
07/22/2004	PAYMENT	@	$-99.97	$0.00
07/01/2004	BILL	CONNER, WILLIAM & ELIZ @	$99.97	$99.97