Tax Account 010-36F-055
Owners
CONTRERAS, BRENDA E ET AL
3019 S 2000 W
SYRACUSE, UT 84075-8904
CONTRERAS, ERICK O ET AL
REYES, MARGOTH E ET AL
REYES, FABIAN ET AL
773047
Account Summary
| Account ID | 010-36F-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 68E MDB&M |
| Balance | $44.59 |
| Currently Due | $44.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.59 |
| Total | $44.59 |
| Paid | $0.00 |
| Balance | $44.59 |
| Due | $44.59 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $44.59 | $1.78 | $46.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $47.21 | $10.38 | $57.59 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $31.84 | $0.00 | $31.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $31.84 | $0.00 | $31.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $31.72 | $0.00 | $31.72 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $28.85 | $0.00 | $28.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $28.85 | $2.59 | $31.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $28.85 | $14.30 | $43.15 | $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 | CONTRERAS, BRENDA E ET AL | $44.59 | $44.59 |
| 07/23/2024 | PAYMENT | "BRENDA CONTRERAS" ONLINE | $-44.59 | $0.00 |
| 07/10/2024 | BILL | CONTRERAS, BRENDA E ET AL | $44.59 | $44.59 |
| 09/22/2023 | PAYMENT | BRENDA CONTRERAS CHECK OPCC | $-46.37 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.78 | $46.37 |
| 07/12/2023 | BILL | CONTRERAS, BRENDA E ET AL | $44.59 | $44.59 |
| 08/15/2022 | PAYMENT | CONTRERAS, BRENDA E CREDIT: D BANK: OP INTERNET NUM: 025944 | $-44.59 | $0.00 |
| 07/12/2022 | BILL | CONTRERAS, BRENDA E ET AL | $44.59 | $44.59 |
| 04/05/2022 | PAYMENT | CONTRERAS, BRENDA E CREDIT: D BANK: OP INTERNET NUM: 018753 | $-57.59 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.30 | $57.59 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.83 | $54.29 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.36 | $51.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.89 | $49.10 |
| 07/14/2021 | BILL | CONTRERAS, BRENDA E ET AL | $47.21 | $47.21 |
| 07/23/2020 | PAYMENT | HUNTER, TANYA CHECK NUM: ACH | $-31.84 | $0.00 |
| 07/15/2020 | BILL | CONTRERAS, BRENDA E ET AL | $31.84 | $31.84 |
| 08/05/2019 | PAYMENT | HUNTER, TANYA CREDIT: D BANK: OP INTERNET NUM: 724231 | $-31.84 | $0.00 |
| 07/10/2019 | BILL | ALIBIDA LLC | $31.84 | $31.84 |
| 08/01/2018 | PAYMENT | HUNTER, TANYA CREDIT: D BANK: OP INTERNET NUM: 764902 | $-31.72 | $0.00 |
| 07/09/2018 | BILL | ALIBIDA LLC | $31.72 | $31.72 |
| 07/27/2017 | PAYMENT | HUNTER, TANYA CREDIT: D BANK: OP INTERNET NUM: 192764 | $-28.85 | $0.00 |
| 07/07/2017 | BILL | ALIBIDA LLC | $28.85 | $28.85 |
| 07/25/2016 | PAYMENT | HUNTER, TANYA CREDIT: D BANK: OP INTERNET NUM: 489979 | $-28.85 | $0.00 |
| 07/08/2016 | BILL | ALIBIDA LLC | $28.85 | $28.85 |
| 10/27/2015 | PAYMENT | HUNTER, TANYA CREDIT: D BANK: OP INTERNET NUM: 605134 | $-31.44 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.44 | $31.44 |
| 09/30/2015 | PAYMENT | HUNTER MS, TANYA CREDIT: D BANK: OP INTERNET NUM: 479689 | $-43.15 | $30.00 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.24 | $73.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $72.91 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.24 | $71.76 |
| 07/08/2015 | BILL | ALIBIDA LLC | $28.85 | $71.52 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.24 | $42.67 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.24 | $42.43 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $42.19 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.02 | $35.19 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.73 | $33.17 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.44 | $31.44 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $30.00 |
| 07/10/2014 | BILL | ALIBIDA LLC | $28.85 | $28.85 |
| 09/18/2013 | PAYMENT | SMILE4U INC CHECK NUM: 4706 | $-30.00 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $30.00 |
| 07/16/2013 | BILL | SMILE4U INC | $28.85 | $28.85 |
| 07/19/2012 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 6573 | $-28.85 | $0.00 |
| 07/10/2012 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/16/2011 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 6281 | $-31.00 | $0.00 |
| 09/16/2011 | AMENDMENT | overpayment | $1.00 | $31.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.15 | $30.00 |
| 07/14/2011 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/13/2010 | PAYMENT | DARNELL, MJ & DONNA M CHECK NUM: 5931 | $-30.00 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.15 | $30.00 |
| 07/14/2010 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/24/2009 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 5537 | $-30.00 | $0.00 |
| 09/24/2009 | AMENDMENT | too small to refund | $1.15 | $30.00 |
| 09/24/2009 | ADJUSTMENT | wrong amount NUM: 537 | $28.85 | $28.85 |
| 09/24/2009 | VOID | DARNELL, MARVIN J & DONNA M CHECK NUM: 537 | $-28.85 | $0.00 |
| 07/21/2009 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 08/01/2008 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 281 | $-28.85 | $0.00 |
| 07/14/2008 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/13/2007 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 4838 | $-30.00 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.15 | $30.00 |
| 07/13/2007 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/19/2006 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 4516 | $-30.30 | $0.00 |
| 09/19/2006 | AMENDMENT | change penalty | $0.30 | $30.30 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.15 | $30.00 |
| 07/19/2006 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 09/21/2005 | PAYMENT | DARNELL, MARVIN J & DONNA M CHECK NUM: 4156 | $-30.00 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.15 | $30.00 |
| 07/21/2005 | BILL | DARNELL, MARVIN J & DONNA M | $28.85 | $28.85 |
| 08/20/2004 | PAYMENT | @ | $-28.89 | $0.00 |
| 07/01/2004 | BILL | DARNELL, MARVIN J & DO @ | $28.89 | $28.89 |
| 09/24/2003 | PAYMENT | @ | $-29.18 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.29 | $29.18 |
| 07/01/2003 | BILL | DARNELL, MARVIN J & DO @ | $28.89 | $28.89 |
