Tax Account 009-03C-001

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Owners

CHAVEZ, URBANO BARAJAS ET AL
632 E 1000 S B
SPRINGVILLE, UT 84663-2518

BARAJAS, NADIA LUISA ET AL

818515

Account Summary

Account ID	009-03C-001
Account Type	Real Estate
Location	0 SEC 33 TWP 28N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-03C-001

Account Type

Real Estate

Location

0 SEC 33 TWP 28N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$36.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BARAJAS NADIA L EBOX WF - 024081018030091	$-36.03	$0.00
07/10/2024	BILL	CHAVEZ, URBANO BARAJAS ET AL	$36.03	$36.03
08/03/2023	PAYMENT	BARAJAS NADIA L CHECK BANK: WF INTERNET NUM: 023080318038203	$-36.03	$0.00
07/12/2023	BILL	CHAVEZ, URBANO BARAJAS ET AL	$36.03	$36.03
08/02/2022	PAYMENT	ROBISON, BERNICE C CHECK NUM: 7411	$-36.03	$0.00
07/12/2022	BILL	ROBISON, BERNICE C ET AL	$36.03	$36.03
07/22/2021	PAYMENT	ROBISON, BERNICE CHECK NUM: 7274	$-39.22	$0.00
07/14/2021	BILL	ROBISON, WARREN P	$39.22	$39.22
08/03/2020	PAYMENT	ROBISON, BERNICE C/CAZIER, C CHECK NUM: 7532	$-38.76	$0.00
07/15/2020	BILL	ROBISON, WARREN P	$38.76	$38.76
08/12/2019	PAYMENT	ROBISON, BERNICE C CHECK NUM: 6773	$-38.76	$0.00
07/10/2019	BILL	ROBISON, WARREN P	$38.76	$38.76
08/03/2018	PAYMENT	ROBISON, BERNICE C CHECK NUM: 7081	$-38.62	$0.00
07/09/2018	BILL	ROBISON, WARREN P	$38.62	$38.62
07/21/2017	PAYMENT	ROBISON, BERNICE C ET AL CHECK NUM: 6698	$-35.12	$0.00
07/07/2017	BILL	ROBISON, WARREN P	$35.12	$35.12
08/04/2016	PAYMENT	ROBISON, BERNICE C & ET AL CHECK NUM: 6879	$-35.12	$0.00
07/08/2016	BILL	ROBISON, WARREN P	$35.12	$35.12
07/21/2015	PAYMENT	ROBISON, BERNICE G & CAROLINE CHECK NUM: 6912	$-35.12	$0.00
07/08/2015	BILL	ROBISON, WARREN P	$35.12	$35.12
08/01/2014	PAYMENT	ROBISON, BERNICE CHECK NUM: 6215	$-35.12	$0.00
07/10/2014	BILL	ROBISON, WARREN P	$35.12	$35.12
08/09/2013	PAYMENT	ROBISON, BERNICE C & GAZIER, C CHECK NUM: 6149	$-35.12	$0.00
07/16/2013	BILL	ROBISON, WARREN P	$35.12	$35.12
07/16/2012	PAYMENT	ROBISON, BERNICE C & CAZIER, C CHECK NUM: 6032	$-35.12	$0.00
07/10/2012	BILL	ROBISON, WARREN P	$35.12	$35.12
08/01/2011	PAYMENT	ROBISON, BERNICE C & CAROLINE CHECK NUM: 5654	$-35.12	$0.00
07/14/2011	BILL	ROBISON, WARREN P	$35.12	$35.12
08/24/2010	PAYMENT	ROBISON, BERNICE C & CAROLINE CHECK NUM: 5467	$-35.12	$0.00
07/14/2010	BILL	ROBISON, WARREN P	$35.12	$35.12
09/24/2009	PAYMENT	ROBISON, WARREN P CHECK NUM: 5235	$-35.12	$0.00
07/21/2009	BILL	ROBISON, WARREN P	$35.12	$35.12
08/07/2008	PAYMENT	ROBISON, WARREN P CHECK NUM: 4515	$-35.12	$0.00
07/14/2008	BILL	ROBISON, WARREN P	$35.12	$35.12
07/30/2007	PAYMENT	ROBISON, WARREN P CHECK NUM: 7277	$-70.24	$0.00
07/13/2007	BILL	ROBISON, WARREN P	$70.24	$70.24
08/15/2006	PAYMENT	ROBISON, WARREN P CHECK NUM: 4367	$-70.24	$0.00
07/19/2006	BILL	ROBISON, WARREN P	$70.24	$70.24
08/08/2005	PAYMENT	ROBISON, WARREN P CHECK NUM: 3313	$-70.24	$0.00
07/21/2005	BILL	ROBISON, WARREN P	$70.24	$70.24
07/14/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	ROBISON, WARREN P @	$70.33	$70.33
08/25/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	ROBISON, WARREN P @	$70.33	$70.33