Tax Account 010-15A-033

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Owners

ADAMS, BERTRAM D & AMEILIA M
1028 N 3350 W
LAYTON, UT 84041-8766

788035

Account Summary

Account ID	010-15A-033
Account Type	Real Estate
Location	0 SEC 3 TWP 40N RGE 67E MDB&M
Balance	$2.89
Currently Due	$2.89

Account ID

010-15A-033

Account Type

Real Estate

Location

0 SEC 3 TWP 40N RGE 67E MDB&M

Balance

$2.89

Currently Due

$2.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.93
Paid	$69.04
Balance	$2.89
Due	$2.89
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

$69.04

Total

$71.93

Paid

$69.04

Balance

$2.89

Due

$2.89

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	Past due	$69.04	$2.76	$69.04	$69.04	$2.76
2	10/07/2024	10/17/2024	Past due	$0.00	$0.13	$0.00	$0.00	$2.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.42	.58	.58
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.89
10/17/2024	PAYMENT	ADAMS, AMEILIA M & BERT CHECK 2539	$-69.04	$2.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/01/2023	PAYMENT	ADAMS, BERT & AMELIA CHECK NUM: 2520	$-69.04	$0.00
07/12/2023	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/11/2022	PAYMENT	ADAMS, BERT D & AMELIA M CHECK NUM: 2485	$-69.04	$0.00
07/12/2022	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/03/2021	PAYMENT	ADAMS, BERTRAM D & AMEILIA M CHECK NUM: 2426	$-73.82	$0.00
07/14/2021	BILL	ADAMS, BERTRAM D & AMEILIA M	$73.82	$73.82
08/06/2020	PAYMENT	CORTEZ, AURORA CHECK NUM: 020080609009679	$-58.14	$0.00
07/15/2020	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$58.14	$58.14
08/16/2019	PAYMENT	CORTEZ, AURORA CHECK BANK: WF INTERNET NUM: 019081609013049	$-58.14	$0.00
07/10/2019	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$58.14	$58.14
08/08/2018	PAYMENT	CORTEZ, AURORA CHECK BANK: WF INTERNET NUM: 018080809016769	$-57.93	$0.00
07/09/2018	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$57.93	$57.93
07/18/2017	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1099	$-52.68	$0.00
07/07/2017	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
10/04/2016	PAYMENT	CORTEZ, AURORA M DR & EUSTAQUI CHECK NUM: 4278	$-2.11	$0.00
09/02/2016	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 4251	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/07/2015	PAYMENT	CORTEZ, DR AURORA M ED D & ETA CHECK NUM: 3711	$-52.68	$0.00
07/08/2015	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/13/2014	PAYMENT	EUSTAQUIO, ILDEFONSO L CHECK NUM: 3460	$-52.68	$0.00
07/10/2014	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
04/08/2014	PAYMENT	CORTEZ, AURORA M DR ED D ET AL CHECK NUM: 3382	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/09/2012	PAYMENT	EUSTAQUIO, ILDEFONSO & AURORA CHECK NUM: 2977	$-52.68	$0.00
07/10/2012	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/12/2011	PAYMENT	EUSTAQUIO, ILDEFONSO L & AUROR CHECK NUM: 2730	$-52.68	$0.00
07/14/2011	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/20/2010	PAYMENT	DR AURORA M CORTEZ ED CHECK NUM: 2531	$-52.68	$0.00
07/14/2010	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
09/10/2009	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2366	$-52.68	$0.00
07/21/2009	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/05/2008	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2136	$-52.68	$0.00
07/14/2008	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/10/2007	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2017	$-52.68	$0.00
07/13/2007	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/08/2006	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1919	$-52.68	$0.00
07/19/2006	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/11/2005	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1127	$-52.68	$0.00
07/21/2005	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	EUSTAQUIO, ILDEFONSO L @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	EUSTAQUIO, ILDEFONSO L @	$52.75	$52.75