Tax Account 010-36J-023

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Owners

ALVARADO, ELIAS ET AL
1091 BEVERLY WAY
BOUNTIFUL, UT 84010-2310

MALDONADO, MICHAEL G ET AL

717982

Account Summary

Account ID	010-36J-023
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-023

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$32.00
Paid	$32.00
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

$28.38

Total

$32.00

Paid

$32.00

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.06	$0.00	$1.06	$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	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$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
11/05/2024	PAYMENT	ELIAS ALVARADO EBOX WF - 024110503125053	$-32.00	$0.00
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.06	$32.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ALVARADO, ELIAS ET AL	$28.38	$28.38
09/29/2023	PAYMENT	ELIAHS ALVARADO CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ALVARADO, ELIAS ET AL	$28.38	$28.38
04/11/2023	PAYMENT	ALVARDO, SILVIA CREDIT: D BANK: OP INTERNET NUM: 010683	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ALVARADO, ELIAS ET AL	$28.38	$28.38
02/10/2022	PAYMENT	ALVA CREDIT: D BANK: OP INTERNET NUM: 20435C	$-34.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ALVARADO, ELIAS ET AL	$29.57	$29.57
09/10/2020	PAYMENT	SILVIA ALVARADO CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ALVARADO, ELIAS ET AL	$14.40	$14.40
09/10/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 009962	$-14.40	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.40
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 009962	$14.40	$14.98
09/10/2019	VOID	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 009962	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ALVARADO, ELIAS ET AL	$14.40	$14.40
04/29/2019	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 026988	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ALVARADO, ELIAS ET AL	$14.34	$14.34
10/10/2017	PAYMENT	ALVARADO, ELIAS CREDIT: D NUM: OPVISA 009984	$-13.04	$0.00
10/10/2017	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ALVARADO, ELIAS ET AL	$13.04	$13.04
11/14/2016	PAYMENT	ALVARADO, ELIAS CREDIT: D	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
05/02/2016	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 029287	$-2.25	$0.00
04/22/2016	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 021954	$-13.65	$2.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
02/26/2015	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 025585	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
03/27/2014	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 026775	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
01/07/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 004831	$-13.04	$0.00
01/07/2013	AMENDMENT	Too small to rebill	$-1.17	$13.04
01/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 004831	$13.04	$14.21
01/07/2013	VOID	ALVARLDO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 004831	$-13.04	$1.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
03/28/2012	PAYMENT	ALVARADO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 261280	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
08/19/2010	PAYMENT	BALINSKI, THOMAS A & JUDITH CHECK NUM: 0775	$-13.04	$0.00
07/14/2010	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
08/26/2009	PAYMENT	BALINSKI, THOMAS A & JUDITH K CHECK NUM: 549	$-13.04	$0.00
07/21/2009	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
08/06/2008	PAYMENT	BALINSKI, THOMAS A & JUDITH K CHECK NUM: 342	$-13.04	$0.00
07/14/2008	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
08/23/2007	PAYMENT	BALINSKI, THOMAS A & JUDITH K CHECK NUM: 141	$-13.04	$0.00
07/13/2007	BILL	BALINSKI, THOMAS A & JUDITH K	$13.04	$13.04
08/15/2006	PAYMENT	OFF THE GRID PROPERTIES LLC CHECK NUM: 1251	$-13.04	$0.00
07/19/2006	BILL	OFF THE GRID PROPERTIES LLC	$13.04	$13.04
09/16/2005	PAYMENT	OFF THE GRID PROPERTIES, LLC CHECK NUM: 1875	$-13.04	$0.00
07/21/2005	BILL	OFF THE GRID PROPERTIES, LLC	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHAK, DONALD S & GERD @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHAK, DONALD S & GERD @	$13.06	$13.06