Tax Account 010-55A-002

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Owners

CRUZ-ARAOS, NELIDA ET AL
2796 S LESTER ST
SALT LAKE CITY, UT 84119-2347

CRUZ, YANDERI AMADOR ET AL

787315, 787316

Account Summary

Account ID	010-55A-002
Account Type	Real Estate
Location	0 COTTONWOOD DR
Balance	$110.03
Currently Due	$28.52

Account ID

010-55A-002

Account Type

Real Estate

Location

0 COTTONWOOD DR

Balance

$110.03

Currently Due

$28.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.93
Total	$110.03
Paid	$0.00
Balance	$110.03
Due	$28.52
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

$108.93

Total

$110.03

Paid

$0.00

Balance

$110.03

Due

$28.52

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	Past due	$27.42	$1.10	$27.42	$0.00	$28.52
2	10/07/2024	10/17/2024	Due	$27.17	$0.00	$27.17	$0.00	$55.69
3	01/06/2025	01/16/2025	Due	$27.17	$0.00	$27.17	$0.00	$82.86
4	03/03/2025	03/13/2025	Due	$27.17	$0.00	$27.17	$0.00	$110.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.93	$4.64	$113.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.93	$9.77	$118.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$10.43	$127.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$8.24	$99.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$31.70	$123.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$40.82	$132.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$8.24	$99.80	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$110.03
07/10/2024	BILL	CRUZ-ARAOS, NELIDA ET AL	$108.93	$108.93
12/06/2023	PAYMENT	NELIDA CRUZ ONLINE	$-113.57	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$113.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$110.47
07/12/2023	BILL	CRUZ-ARAOS, NELIDA ET AL	$108.93	$108.93
01/17/2023	PAYMENT	CRUZ, NELIDA CREDIT: D BANK: OP INTERNET NUM: 032036	$-118.70	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.13	$118.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$113.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$110.47
07/12/2022	BILL	CRUZ-ARAOS, NELIDA ET AL	$108.93	$108.93
01/27/2022	PAYMENT	CRUZ-ARAOS, NELIDA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-85.49	$0.00
01/27/2022	PAYMENT	CRUZ-ARAOS, NELIDA CREDIT: D BANK: OP INTERNET NUM: 026788	$-42.18	$85.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.50	$127.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$122.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.62	$118.86
07/14/2021	BILL	CRUZ-ARAOS, NELIDA ET AL	$117.24	$117.24
07/22/2020	PAYMENT	VALENTI, HUNTER CHECK NUM: ACH	$-101.05	$0.00
07/15/2020	BILL	VALENTI, HUNTER G ET AL	$101.05	$101.05
08/20/2019	PAYMENT	VINCENT, MARY CREDIT: D BANK: OP INTERNET NUM: 01925B	$-101.05	$0.00
07/10/2019	BILL	VALENTI, BARBARA MAY	$101.05	$101.05
08/29/2018	PAYMENT	VINCENT, MARY C CREDIT: D BANK: OP INTERNET NUM: 02847B	$-100.69	$0.00
07/09/2018	BILL	VALENTI, BARBARA MAY	$100.69	$100.69
11/20/2017	PAYMENT	VINCENT, MARY CREDIT: D BANK: OP INTERNET NUM: 84402P	$-355.44	$0.00
11/01/2017	INTEREST	Monthly Interest	$1.52	$355.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.58	$353.92
10/02/2017	INTEREST	Monthly Interest	$1.52	$349.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$347.82
09/01/2017	INTEREST	Monthly Interest	$1.52	$344.16
08/01/2017	INTEREST	Monthly Interest	$1.52	$342.64
07/07/2017	BILL	VALENTI, BARBARA MAY	$91.56	$341.12
07/03/2017	INTEREST	Monthly Interest	$1.52	$249.56
06/01/2017	INTEREST	Monthly Interest	$1.52	$248.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$246.52
05/01/2017	INTEREST	Monthly Interest	$0.76	$239.52
04/03/2017	INTEREST	Monthly Interest	$0.76	$238.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.41	$238.00
03/01/2017	INTEREST	Monthly Interest	$0.76	$231.59
02/01/2017	INTEREST	Monthly Interest	$0.76	$230.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$230.07
01/03/2017	INTEREST	Monthly Interest	$0.76	$224.58
12/01/2016	INTEREST	Monthly Interest	$0.76	$223.82
11/01/2016	INTEREST	Monthly Interest	$0.76	$223.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.58	$222.30
10/05/2016	INTEREST	Monthly Interest	$0.76	$217.72
09/01/2016	INTEREST	Monthly Interest	$0.76	$216.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$216.20
08/01/2016	INTEREST	Monthly Interest	$0.76	$212.54
07/08/2016	BILL	VALENTI, BARBARA MAY	$91.56	$211.78
07/01/2016	INTEREST	Monthly Interest	$0.76	$120.22
06/01/2016	INTEREST	Monthly Interest	$0.76	$119.46
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$118.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.41	$111.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.49	$105.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.58	$99.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$95.22
07/08/2015	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
10/30/2014	PAYMENT	VALENTI, PAMELA CREDIT: D BANK: OP INTERNET NUM: 976938	$-99.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$99.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.22
07/10/2014	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
10/31/2013	PAYMENT	VALENTI, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 050432	$-222.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$222.30
10/01/2013	INTEREST	Monthly Interest	$0.76	$217.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$216.96
09/03/2013	INTEREST	Monthly Interest	$0.76	$213.30
08/01/2013	INTEREST	Monthly Interest	$0.76	$212.54
07/16/2013	BILL	VALENTI, BARBARA MAY	$91.56	$211.78
07/01/2013	INTEREST	Monthly Interest	$0.76	$120.22
06/03/2013	INTEREST	Monthly Interest	$0.76	$119.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$118.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.41	$111.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$105.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$99.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$95.22
07/10/2012	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
06/04/2012	PAYMENT	VALENTI, GREGORY DAVID CREDIT: D BANK: OP INTERNET NUM: 02595A	$-119.46	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.76	$119.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$118.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.41	$111.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.49	$105.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$99.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$95.22
07/14/2011	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
04/07/2011	PAYMENT	VALENTI, GREGORY CHECK NUM: 5111	$-111.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.41	$111.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.49	$105.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$99.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.22
07/14/2010	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
08/17/2009	PAYMENT	PAMELA J VALENTI CREDIT: D BANK: INTERNET PMT	$-91.56	$0.00
07/21/2009	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
08/18/2008	PAYMENT	VALENTI, BARBARA MAY CREDIT: D	$-91.56	$0.00
07/14/2008	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
08/15/2007	PAYMENT	VALENTI, GREGORY & PAMELA CHECK NUM: 5037	$-91.56	$0.00
07/13/2007	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
04/24/2007	PAYMENT	VALENTI, GREGORY & PAMELA CHECK NUM: 5063	$-8.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$8.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$8.45
12/04/2006	PAYMENT	VALENTI, BARBARA MAY CHECK NUM: 5001	$-91.56	$8.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.58	$99.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$95.22
07/19/2006	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
09/07/2005	PAYMENT	VALENTI, BARBARA MAY CHECK NUM: 1058	$-91.56	$0.00
07/21/2005	BILL	VALENTI, BARBARA MAY	$91.56	$91.56
08/20/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	VALENTI, BARBARA MAY @	$91.68	$91.68
09/02/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	VALENTI, BARBARA MAY @	$91.68	$91.68