Tax Account 009-58B-004

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Owners

PINEDA, MARTIN RIVAS
3397 S 3450 W
WEST VALLEY CITY, UT 84119-2525

799813

Account Summary

Account ID	009-58B-004
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$62.97
Currently Due	$62.97

$62.97 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $62.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.77
Total	$62.97
Paid	$0.00
Balance	$62.97
Due	$62.97
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$57.77	$2.31	$0.00	$57.77	$0.00	$60.08	Pay $60.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.89	$0.00	$0.00	$0.00	$62.97	Pay $62.97 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$62.97
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$62.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.77	$0.00	$0.00	$57.77	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$57.77	$19.71	$0.96	$78.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.77	$5.20	$0.00	$62.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.89	$62.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.31	$60.08
07/11/2025	BILL	PINEDA, MARTIN RIVAS	$57.77	$57.77
08/21/2024	PAYMENT	"MARTIN RIVAS" ONLINE	$-136.21	$0.00
07/10/2024	BILL	PINEDA, MARTIN RIVAS	$57.77	$136.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$77.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$70.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$66.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$62.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$60.08
07/12/2023	BILL	PINEDA, MARTIN RIVAS	$57.77	$57.77
11/29/2022	PAYMENT	PINE CHECK NUM: OP INTERNET	$-62.97	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.89	$62.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$60.08
07/12/2022	BILL	PINEDA, MARTIN RIVAS	$57.77	$57.77
08/16/2021	PAYMENT	MCBRIDE, PAUL CREDIT: D BANK: OP INTERNET NUM: H19374	$-58.82	$0.00
07/14/2021	BILL	MCBRIDE, PAUL	$58.82	$58.82
08/07/2020	PAYMENT	MCBRIDE, PAUL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MCBRIDE, PAUL	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
04/05/2016	PAYMENT	MARK T DURDEN CHECK BANK: WF INTERNET NUM: 016040503111705	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
07/22/2014	PAYMENT	MARK T DURDEN CHECK BANK: WF INTERNET NUM: 014072203069602	$-52.68	$0.00
07/10/2014	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
07/24/2013	PAYMENT	MARK T DURDEN CHECK BANK: WF INTERNET NUM: 013072403040156	$-52.68	$0.00
07/16/2013	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
08/01/2012	PAYMENT	DURDEN, MARK T CHECK NUM: 9018074665 CASH	$-52.68	$0.00
07/10/2012	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
04/02/2012	PAYMENT	DURDEN, MARK T CHECK NUM: 9016079900	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
08/11/2010	PAYMENT	DURDEN, MARK & RICHARD CHECK NUM: 64819	$-52.68	$0.00
07/14/2010	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
09/03/2009	PAYMENT	DURDEN, MARK & RICHARD CHECK NUM: 36847	$-52.68	$0.00
07/21/2009	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
07/21/2008	PAYMENT	DURDEN, MARK CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
07/24/2007	PAYMENT	DURDEN, MARK RICHARD CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
08/25/2006	PAYMENT	DURDEN, MARK & RICHARD CHECK NUM: 2054	$-52.68	$0.00
07/19/2006	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
08/23/2005	PAYMENT	DURDEN, MARK & RICHARD CHECK NUM: 691	$-52.68	$0.00
07/21/2005	BILL	DURDEN, MARK & RICHARD	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DURDEN, MARK & RICHARD @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KERNODLE, RICHARD M & @	$52.75	$52.75