Tax Account 010-36F-043

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Owners

MACIEL, PATRICIA GRACIELA YANEZ
1463 S LINCOLN ST 3
SALT LAKE CITY, UT 84105-2398

819219

Account Summary

Account ID	010-36F-043
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-043

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.88
Total	$45.88
Paid	$45.88
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

$45.88

Total

$45.88

Paid

$45.88

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	$45.88	$0.00	$45.88	$45.88	$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	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.61	$0.00	$48.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.22	$7.31	$40.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.10	$0.00	$33.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$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
07/30/2024	PAYMENT	"PATRICIA YANEZ" ONLINE	$-45.88	$0.00
07/10/2024	BILL	MACIEL, PATRICIA GRACIELA YANEZ	$45.88	$45.88
08/01/2023	PAYMENT	YANEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08735P	$-45.88	$0.00
07/12/2023	BILL	MACIEL, PATRICIA GRACIELA YANE	$45.88	$45.88
07/28/2022	PAYMENT	CLINTON, STANLEY EARL & PEGGY CHECK NUM: 1858	$-45.88	$0.00
07/12/2022	BILL	CLINTON, STANLEY EARL	$45.88	$45.88
07/30/2021	PAYMENT	CLINTON, STANLEY CHECK NUM: 1722	$-48.61	$0.00
07/14/2021	BILL	CLINTON, STANLEY EARL	$48.61	$48.61
08/06/2020	PAYMENT	CLINTON, STANLEY E CHECK NUM: 1620	$-33.22	$0.00
07/15/2020	BILL	CLINTON, STANLEY EARL	$33.22	$33.22
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-2.33	$0.00
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-1.99	$2.33
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-1.66	$4.32
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-34.55	$5.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.99	$38.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.66	$36.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.55
07/10/2019	BILL	CLINTON, STANLEY EARL	$33.22	$33.22
07/26/2018	PAYMENT	CLINTON, STANLEY E CHECK NUM: 1055	$-33.10	$0.00
07/09/2018	BILL	CLINTON, STANLEY EARL	$33.10	$33.10
08/15/2017	PAYMENT	CLINTON, STANLEY CHECK NUM: 1239	$-30.10	$0.00
07/07/2017	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/04/2016	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1096	$-30.10	$0.00
07/08/2016	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
07/17/2015	PAYMENT	CLINTON, STANLEY CHECK NUM: 2444	$-30.10	$0.00
07/08/2015	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/06/2014	PAYMENT	CLINTON, STANLEY E CHECK NUM: 2323	$-30.10	$0.00
07/10/2014	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
07/24/2013	PAYMENT	CLINTON, STANLEY CHECK NUM: 2234	$-30.10	$0.00
07/16/2013	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
07/23/2012	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 2168	$-30.10	$0.00
07/10/2012	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
07/28/2011	PAYMENT	CLINTON, STANLEY E CHECK NUM: 2080	$-30.10	$0.00
07/14/2011	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
07/29/2010	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1978	$-30.10	$0.00
07/14/2010	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/10/2009	PAYMENT	STANLEY CLINTON CHECK NUM: 1845	$-30.10	$0.00
07/21/2009	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
09/04/2008	PAYMENT	STANLEY CLINTON CHECK NUM: 1687	$-30.10	$0.00
07/14/2008	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/09/2007	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1486	$-30.10	$0.00
07/13/2007	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/18/2006	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1315	$-30.10	$0.00
07/19/2006	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
09/01/2005	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1162	$-30.10	$0.00
07/21/2005	BILL	CLINTON, STANLEY EARL	$30.10	$30.10
08/06/2004	PAYMENT	@	$-30.14	$0.00
07/01/2004	BILL	CLINTON, STANLEY EARL @	$30.14	$30.14
08/01/2003	PAYMENT	@	$-30.14	$0.00
07/01/2003	BILL	CLINTON, STANLEY EARL @	$30.14	$30.14