Tax Account 010-37A-021

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Owners

ZAMORA-VELAZQUEZ, ERVIN EDUARDO
4375 WEBER RIVER DR TRLR 80
RIVERDALE, UT 84405-3530

801625

Account Summary

Account ID	010-37A-021
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-021

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$79.39
Paid	$79.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$79.39

Paid

$79.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.14	$0.00	$4.14	$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	$69.04	$22.18	$95.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
02/13/2025	PAYMENT	"ERVIN ZAMORA" ONLINE	$-175.25	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	ZAMORA-VELAZQUEZ, ERVIN EDUARDO	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ZAMORA-VELAZQUEZ, ERVIN EDUARD	$69.04	$69.04
12/27/2022	PAYMENT	ZAMORA, ERVIN CHECK NUM: OP INTERNET	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ZAMORA-VELAZQUEZ, ERVIN EDUARD	$69.04	$69.04
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
07/29/2020	PAYMENT	PEDEN, V LEON CHECK NUM: 2169	$-58.14	$0.00
07/15/2020	BILL	PEDEN, SHAWN DAVID ET AL	$58.14	$58.14
07/30/2019	PAYMENT	PEDEN, V LEON CHECK NUM: 2199	$-58.14	$0.00
07/10/2019	BILL	PEDEN, VERNON L	$58.14	$58.14
07/20/2018	PAYMENT	PEDEN, V LEON CHECK NUM: 2107	$-57.93	$0.00
07/09/2018	BILL	PEDEN, VERNON L	$57.93	$57.93
07/17/2017	PAYMENT	PEDEN, VERNON LEON CHECK NUM: 2066	$-52.68	$0.00
07/07/2017	BILL	PEDEN, VERNON L	$52.68	$52.68
07/29/2016	PAYMENT	PEDEN, VERNON LEON CHECK NUM: 2121	$-52.68	$0.00
07/08/2016	BILL	PEDEN, VERNON L	$52.68	$52.68
07/27/2015	PAYMENT	PEDEN, VERNON L CHECK NUM: 1132	$-52.68	$0.00
07/08/2015	BILL	PEDEN, VERNON L	$52.68	$52.68
07/25/2014	PAYMENT	PEDEN, V LEON CHECK NUM: 1111	$-52.68	$0.00
07/10/2014	BILL	PEDEN, VERNON L	$52.68	$52.68
04/29/2014	PAYMENT	PEDEN, V LEON CHECK NUM: 1098	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	PEDEN, VERNON L	$52.68	$52.68
08/01/2012	PAYMENT	PEDEN, VERNON L CREDIT: D BANK: OP INTERNET NUM: 009236	$-52.68	$0.00
07/10/2012	BILL	PEDEN, VERNON L	$52.68	$52.68
08/12/2011	PAYMENT	VERNON PEDEN CREDIT: D BANK: PNP INTERNET NUM: 6907879	$-52.68	$0.00
07/14/2011	BILL	PEDEN, VERNON L	$52.68	$52.68
07/28/2010	PAYMENT	PEDEN, VERNON L CHECK NUM: 0113	$-52.68	$0.00
07/14/2010	BILL	PEDEN, VERNON L	$52.68	$52.68
08/26/2009	PAYMENT	DAVID D STERNS CHECK NUM: 1003	$-52.68	$0.00
07/21/2009	BILL	PEDEN, VERNON L	$52.68	$52.68
08/05/2008	PAYMENT	PEDEN, VERNON L CHECK NUM: 1121	$-52.68	$0.00
07/14/2008	BILL	PEDEN, VERNON L	$52.68	$52.68
09/12/2007	PAYMENT	PEDEN, VERNON L CHECK NUM: 1115	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PEDEN, VERNON L	$52.68	$52.68
08/07/2006	PAYMENT	PEDEN, VERNON L CHECK NUM: 1098	$-52.68	$0.00
07/19/2006	BILL	PEDEN, VERNON L	$52.68	$52.68
11/03/2005	PAYMENT	VERNON L PEDEN CHECK NUM: 1052	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	STERNS, DAVID D	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STERNS, DAVID D @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PEDEN, VERNON L JR @	$52.75	$52.75