Tax Account 010-55A-009

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Owners

BERMEJO, FLORENCIO &FLORENCE
PO BOX 621
WENDOVER, UT 84083-0621

Account Summary

Account ID	010-55A-009
Account Type	Real Estate
Location	199 PINION PINE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.12
Total	$235.12
Paid	$235.12
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	$58.88	$0.00	$58.88	$58.88	$0.00
2	10/07/2024	10/17/2024	Paid	$58.74	$0.00	$58.74	$58.74	$0.00
3	01/06/2025	01/16/2025	Paid	$58.74	$0.00	$58.74	$58.74	$0.00
4	03/03/2025	03/13/2025	Paid	$58.76	$0.00	$58.76	$58.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.24	$8.46	$226.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$206.30	$0.00	$206.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$216.65	$2.62	$219.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$200.11	$2.00	$202.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$195.38	$29.31	$224.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$193.49	$6.78	$200.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$177.01	$1.77	$178.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$8.24	$99.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$16.40	$107.96	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$91.56	$33.22	$124.78	$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
09/25/2024	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK 1352	$-234.50	$0.00
09/25/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-0.62	$234.50
09/25/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-2.36	$235.12
09/25/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033008. REASON: REMOVE PEN AS 1X COURTESY	$0.62	$237.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.62	$236.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.62	$237.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$236.86
07/10/2024	BILL	BERMEJO, FLORENCIO &FLORENCE	$234.50	$234.50
11/20/2023	PAYMENT	BERMEJO, FLORENCIA CASH	$-226.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.83	$226.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$220.87
07/12/2023	BILL	BERMEJO, FLORENCIO &FLORENCE	$218.24	$218.24
08/02/2022	PAYMENT	BERMEJO-MELENDEZ, FLORENCIA CHECK NUM: 1245	$-206.30	$0.00
07/12/2022	BILL	BERMEJO, FLORENCIO &FLORENCE	$206.30	$206.30
10/14/2021	PAYMENT	BERMEJO, FLORENCIO MELENDEZ CHECK NUM: 1188	$-2.62	$0.00
09/09/2021	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1180	$-216.65	$2.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$219.27
07/14/2021	BILL	BERMEJO, FLORENCIO &FLORENCE	$216.65	$216.65
09/11/2020	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1124	$-202.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$202.11
07/15/2020	BILL	BERMEJO, FLORENCIO &FLORENCE	$200.11	$200.11
04/13/2020	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1101	$-224.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.68	$224.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$211.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.79	$211.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.89	$202.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$197.33
07/10/2019	BILL	BERMEJO, FLORENCIO &FLORENCE	$195.38	$195.38
10/22/2018	PAYMENT	BERMEJO, FLORENCIA CASH	$-200.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$200.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$195.43
07/09/2018	BILL	BERMEJO, FLORENCIO &FLORENCE	$193.49	$193.49
10/02/2017	PAYMENT	BERMEJO, FLORENCIO CASH	$-178.78	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$178.78
07/07/2017	BILL	BERMEJO, FLORENCIO &FLORENCE	$177.01	$177.01
01/09/2017	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 959	$-8.24	$0.00
11/02/2016	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 949	$-91.56	$8.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.58	$99.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$95.22
07/08/2016	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
07/28/2015	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 0899	$-112.52	$0.00
07/08/2015	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$112.52
07/01/2015	INTEREST	Monthly Interest	$0.07	$20.96
06/01/2015	INTEREST	Monthly Interest	$0.07	$20.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$13.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$13.27
01/09/2015	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 0874	$-211.78	$12.80
01/02/2015	INTEREST	Monthly Interest	$0.76	$224.58
12/01/2014	INTEREST	Monthly Interest	$0.76	$223.82
11/03/2014	INTEREST	Monthly Interest	$0.76	$223.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$222.30
10/01/2014	INTEREST	Monthly Interest	$0.76	$217.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$216.96
09/02/2014	INTEREST	Monthly Interest	$0.76	$213.30
08/01/2014	INTEREST	Monthly Interest	$0.76	$212.54
07/10/2014	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$211.78
07/01/2014	INTEREST	Monthly Interest	$0.76	$120.22
06/02/2014	INTEREST	Monthly Interest	$0.76	$119.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$118.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$111.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.49	$105.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$99.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$95.22
07/16/2013	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
03/29/2013	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 792	$-111.70	$0.00
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
07/16/2012	PAYMENT	BERMEJO, FLORENCIO MELENDEZ CHECK NUM: 752	$-120.22	$91.56
07/10/2012	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$211.78
07/02/2012	INTEREST	Monthly Interest	$0.76	$120.22
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	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
09/27/2010	PAYMENT	SUN, CHANGSHOU/LI, DONGMEI CHECK NUM: 1034	$-3.66	$0.00
09/27/2010	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 0593	$-91.56	$3.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.22
07/14/2010	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
10/14/2009	PAYMENT	FRED'S SUPER MARKET CHECK NUM: 8239	$-102.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$102.22
07/21/2009	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$98.56
05/18/2009	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 8202	$-8.00	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$8.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$7.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$7.15
09/10/2008	PAYMENT	FRED'S SUPERMARKET CHECK NUM: 8087	$-88.40	$6.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$95.22
07/14/2008	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
08/02/2007	PAYMENT	FRED'S SUPERMARKET CHECK NUM: 7772	$-91.56	$0.00
07/13/2007	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
09/12/2006	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 7536	$-91.56	$0.00
07/19/2006	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
09/19/2005	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 7293	$-91.56	$0.00
07/21/2005	BILL	BERMEJO, FLORENCIO &FLORENCE	$91.56	$91.56
08/17/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	BERMEJO, FLORENCIO & @	$91.68	$91.68
09/02/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	BERMEJO, FLORENCIO & @	$91.68	$91.68