Tax Account 010-36L-002

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Owners

PENA, RODOLFO
1209 W 600 N
SALT LAKE CITY, UT 84116-2601

Account Summary

Account ID	010-36L-002
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.25	$0.00	$18.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$0.00	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$16.95	$0.00	$31.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$11.18	$0.00	$24.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$215.82	$0.00	$228.86	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$17.55	$0.00	$30.59	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.04	$13.71	$0.00	$26.75	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	PENA, RODOLFO	$28.38	$28.38
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-30.94	$0.00
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	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$29.57	$29.57
04/05/2021	PAYMENT	EGLOFF, KATHERINE CHECK NUM: ACH	$-36.46	$0.00
04/05/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$36.46
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	VENTER, WILLEM CHRISTOFFEL JAC	$14.40	$14.40
05/15/2019	PAYMENT	VENTER, WILLEM CREDIT: D BANK: OP INTERNET NUM: 042246	$-80.94	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.94
05/01/2019	INTEREST	Monthly Interest	$0.22	$73.94
04/01/2019	INTEREST	Monthly Interest	$0.22	$73.72
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$73.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$66.70
03/01/2019	INTEREST	Monthly Interest	$0.22	$65.70
02/01/2019	INTEREST	Monthly Interest	$0.22	$65.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$65.26
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.40
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.18
11/01/2018	INTEREST	Monthly Interest	$0.22	$63.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$63.74
10/01/2018	INTEREST	Monthly Interest	$0.22	$63.02
09/04/2018	INTEREST	Monthly Interest	$0.22	$62.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$62.58
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.01
07/09/2018	BILL	VENTER, WILLEM CHRISTOFFEL JAC	$14.34	$61.79
07/02/2018	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.01
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	VENTER, WILLEM CHRISTOFFEL JAC	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
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	VENTER, WILLEM CHRISTOFFEL JAC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
04/28/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452323	$-311.63	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$311.63
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$311.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$211.30
03/02/2015	INTEREST	Monthly Interest	$0.33	$210.39
02/02/2015	INTEREST	Monthly Interest	$0.33	$210.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$209.73
01/02/2015	INTEREST	Monthly Interest	$0.33	$208.95
12/01/2014	INTEREST	Monthly Interest	$0.33	$208.62
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$208.29
11/03/2014	INTEREST	Monthly Interest	$0.33	$195.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$195.00
10/01/2014	INTEREST	Monthly Interest	$0.33	$194.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$194.02
09/02/2014	INTEREST	Monthly Interest	$0.33	$193.50
08/01/2014	INTEREST	Monthly Interest	$0.33	$193.17
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$192.84
07/10/2014	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2014	INTEREST	Monthly Interest	$0.33	$79.80
06/02/2014	INTEREST	Monthly Interest	$0.33	$79.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$79.14
05/01/2014	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2014	INTEREST	Monthly Interest	$0.22	$71.92
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$71.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$65.22
03/03/2014	INTEREST	Monthly Interest	$0.22	$64.31
02/03/2014	INTEREST	Monthly Interest	$0.22	$64.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.87
01/02/2014	INTEREST	Monthly Interest	$0.22	$63.09
12/02/2013	INTEREST	Monthly Interest	$0.22	$62.87
11/04/2013	INTEREST	Monthly Interest	$0.22	$62.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.43
10/01/2013	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.56
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	NOLAN, EDNA A	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	NOLAN, EDNA A	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	NOLAN, EDNA A	$13.04	$13.04
09/21/2010	PAYMENT	C E MALONE CREDIT: D BANK: OP INTERNET NUM: 081217	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	NOLAN, EDNA A	$13.04	$13.04
02/23/2010	PAYMENT	C E MALONE CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/22/2009	PAYMENT	C MALONE CREDIT: D	$-23.12	$13.04
07/21/2009	BILL	NOLAN, EDNA A	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NOLAN, EDNA A	$13.04	$13.04
08/14/2007	PAYMENT	C.E. MALONE CHECK NUM: 145	$-13.04	$0.00
07/13/2007	BILL	NOLAN, EDNA A	$13.04	$13.04
09/14/2006	PAYMENT	C.E. MALONE CHECK NUM: 204	$-13.04	$0.00
07/19/2006	BILL	NOLAN, EDNA A	$13.04	$13.04
08/23/2005	PAYMENT	PATRICIA FAUST CHECK NUM: 859	$-13.04	$0.00
07/21/2005	BILL	NOLAN, EDNA A	$13.04	$13.04
12/06/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	NOLAN, EDNA A @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NOLAN, EDNA A @	$13.06	$13.06