Tax Account 010-35H-055

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Owners

MAESTAS, DAMIEN
2368 N 1050 W
CLINTON, UT 84015-9168

726004

Account Summary

Account ID	010-35H-055
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-055

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
07/26/2024	PAYMENT	"DAMIEN MAESTAS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MAESTAS, DAMIEN	$28.64	$28.64
07/24/2023	PAYMENT	MAESTAS, DAMIEN CREDIT: D BANK: OP INTERNET NUM: 021424	$-28.64	$0.00
07/12/2023	BILL	MAESTAS, DAMIEN	$28.64	$28.64
08/10/2022	PAYMENT	MAESTAS, DAMIEN CREDIT: D BANK: OP INTERNET NUM: 052853	$-28.64	$0.00
07/12/2022	BILL	MAESTAS, DAMIEN	$28.64	$28.64
08/03/2021	PAYMENT	DAVISON, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 264396	$-29.85	$0.00
07/14/2021	BILL	MAESTAS, DAMIEN	$29.85	$29.85
08/18/2020	PAYMENT	DAMIEN MAESTAS CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	MAESTAS, DAMIEN	$14.67	$14.67
08/05/2019	PAYMENT	MAESTAS, DAMIEN CREDIT: D BANK: OP INTERNET NUM: 004029	$-14.67	$0.00
07/10/2019	BILL	MAESTAS, DAMIEN	$14.67	$14.67
07/27/2018	PAYMENT	MAESTAS, DAMIEN A CREDIT: D BANK: OP INTERNET NUM: 026278	$-14.62	$0.00
07/09/2018	BILL	MAESTAS, DAMIEN	$14.62	$14.62
08/02/2017	PAYMENT	DAVISON, ALEXIS CREDIT: D BANK: OP INTERNET NUM: 104332	$-13.30	$0.00
07/07/2017	BILL	MAESTAS, DAMIEN	$13.30	$13.30
07/21/2016	PAYMENT	WEST, KYLE STEVEN CREDIT: D BANK: OP INTERNET NUM: 020921	$-13.30	$0.00
07/08/2016	BILL	PARKINSON, SHANE	$13.30	$13.30
01/07/2016	PAYMENT	PARKINSON, SHANE CHECK NUM: 5163	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PARKINSON, SHANE	$13.30	$13.30
08/19/2014	PAYMENT	PARKINSON, SHANE CHECK NUM: 2407	$-13.30	$0.00
07/10/2014	BILL	PARKINSON, SHANE	$13.30	$13.30
08/01/2013	PAYMENT	PARKINSON, SHANE CHECK NUM: 1001	$-13.30	$0.00
07/16/2013	BILL	PARKINSON, SHANE	$13.30	$13.30
08/09/2012	PAYMENT	PARKINSON, SHANE CHECK NUM: 2367	$-13.30	$0.00
07/10/2012	BILL	PARKINSON, SHANE	$13.30	$13.30
08/01/2011	PAYMENT	PARKINSON, SHANE CHECK NUM: 2273	$-13.30	$0.00
07/14/2011	BILL	PARKINSON, SHANE	$13.30	$13.30
08/06/2010	PAYMENT	LOEZA, MARIA L CHECK NUM: 2087	$-13.30	$0.00
07/14/2010	BILL	PARKINSON, SHANE	$13.30	$13.30
08/05/2009	PAYMENT	PARKINSON, SHANE CHECK NUM: 2086	$-13.30	$0.00
07/21/2009	BILL	PARKINSON, SHANE	$13.30	$13.30
07/25/2008	PAYMENT	PARKINSON, SHANE CHECK NUM: 1776	$-13.30	$0.00
07/14/2008	BILL	PARKINSON, SHANE	$13.30	$13.30
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-240.80	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$240.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$240.36
10/01/2007	INTEREST	Monthly Interest	$0.44	$239.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$239.25
09/04/2007	INTEREST	Monthly Interest	$0.44	$238.72
08/01/2007	INTEREST	Monthly Interest	$0.44	$238.28
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$237.84
07/02/2007	INTEREST	Monthly Interest	$0.44	$224.54
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$224.10
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$213.68
06/01/2007	INTEREST	Monthly Interest	$0.44	$88.68
05/01/2007	INTEREST	Monthly Interest	$0.33	$88.24
04/02/2007	INTEREST	Monthly Interest	$0.33	$87.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$87.58
03/02/2007	INTEREST	Monthly Interest	$0.33	$86.65
02/01/2007	INTEREST	Monthly Interest	$0.33	$86.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$85.99
01/02/2007	INTEREST	Monthly Interest	$0.33	$85.19
12/01/2006	INTEREST	Monthly Interest	$0.33	$84.86
11/01/2006	INTEREST	Monthly Interest	$0.33	$84.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$84.20
10/02/2006	INTEREST	Monthly Interest	$0.33	$83.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$83.20
09/05/2006	INTEREST	Monthly Interest	$0.33	$82.67
08/02/2006	INTEREST	Monthly Interest	$0.33	$82.34
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$82.01
07/03/2006	INTEREST	Monthly Interest	$0.33	$68.71
06/01/2006	INTEREST	Monthly Interest	$0.33	$68.38
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	MARGESON, JOHNNY E & BONNIE L	$13.30	$50.92
07/01/2004	BILL	MARGESON, JOHNNY E & B @	$13.31	$37.62
07/01/2003	BILL	MARGESON, JOHNNY E & B @	$24.31	$24.31