Tax Account 010-16D-007

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Owners

CARBAJAL, PABLO
375 N MAIN ST STE 102
KAYSVILLE, UT 84037-1272

779666

Account Summary

Account ID	010-16D-007
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16D-007

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$42.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
07/11/2025	BILL	CARBAJAL, PABLO	$28.51	$28.51
10/28/2024	PAYMENT	CARBAJAL, PABLO & STEPHANIE CHECK 101	$-73.83	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	CARBAJAL, PABLO	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	CARBAJAL, PABLO	$28.51	$28.51
12/30/2022	PAYMENT	CARBAJAL, PABLO CREDIT: D BANK: OP INTERNET NUM: 07277Q	$-31.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	CARBAJAL, PABLO	$28.51	$28.51
09/08/2021	PAYMENT	CARBAJAL, PABLO CHECK NUM: 577	$-30.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	CARBAJAL, PABLO	$29.71	$29.71
09/17/2020	PAYMENT	CARBAJAL CHECK NUM: 537	$-15.12	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	CARBAJAL, PABLO	$14.54	$14.54
08/28/2019	PAYMENT	CARBAJAL CHECK NUM: 495	$-14.54	$0.00
07/10/2019	BILL	WEBB, CARL & KATHERINE	$14.54	$14.54
08/22/2018	PAYMENT	WEBB, CARL JAMES CREDIT: D BANK: OP INTERNET NUM: 811292	$-14.48	$0.00
07/09/2018	BILL	WEIGELE FAMILY TRUST,THE	$14.48	$14.48
08/10/2017	PAYMENT	ELWOOD, THOMAS SR & JUNE K CHECK NUM: 564	$-13.17	$0.00
07/07/2017	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/02/2016	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 418	$-13.17	$0.00
07/08/2016	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
07/28/2015	PAYMENT	WEIGELE, CALVINA CHECK NUM: 3938	$-13.17	$0.00
07/08/2015	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/06/2014	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 0293	$-13.17	$0.00
07/10/2014	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/02/2013	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 2028	$-13.17	$0.00
07/16/2013	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
07/19/2012	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 1897	$-13.17	$0.00
07/10/2012	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/04/2011	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 1742	$-13.17	$0.00
07/14/2011	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
07/30/2010	PAYMENT	WEIGELE, CALVINA E CHECK NUM: 1626	$-13.17	$0.00
07/14/2010	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/10/2009	PAYMENT	HAROLD & CALVINA WEIGELE CHECK NUM: 3306	$-13.17	$0.00
07/21/2009	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
07/23/2008	PAYMENT	WEIGELE FAMILY TRUST,THE CHECK NUM: 3086	$-13.17	$0.00
07/14/2008	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
07/26/2007	PAYMENT	WEIGELE FAMILY TRUST,THE CHECK NUM: 2877	$-13.17	$0.00
07/13/2007	BILL	WEIGELE FAMILY TRUST,THE	$13.17	$13.17
08/08/2006	PAYMENT	HAROLD WEIGELE CHECK NUM: 2656	$-13.04	$0.00
07/19/2006	BILL	WEIGELE FAMILY TRUST,THE	$13.04	$13.04
08/18/2005	PAYMENT	HAROLD K WEIGELE CHECK NUM: 2426	$-13.04	$0.00
07/21/2005	BILL	WEIGELE FAMILY TRUST,THE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEIGELE FAMILY TRUST, @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEIGELE FAMILY TRUST, @	$13.06	$13.06