Tax Account 010-55A-010

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Owners

BERMEJO, FLORENCIA ETAL
PO BOX 621
WENDOVER, UT 84083-0621

Account Summary

Account ID	010-55A-010
Account Type	Real Estate
Location	473 QUAKING ASPEN RD
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	$564.64
Total	$564.64
Paid	$564.64
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	$129.89	$0.00	$129.89	$129.89	$0.00
2	10/07/2024	10/17/2024	Paid	$144.90	$0.00	$144.90	$144.90	$0.00
3	01/06/2025	01/16/2025	Paid	$144.90	$0.00	$144.90	$144.90	$0.00
4	03/03/2025	03/13/2025	Paid	$144.95	$0.00	$144.95	$144.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.48	$17.67	$499.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$410.46	$4.56	$415.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$384.23	$3.84	$388.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$370.88	$55.63	$426.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$352.54	$12.34	$364.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$303.01	$3.03	$306.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$286.13	$10.01	$296.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$286.13	$0.00	$286.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$288.16	$17.64	$305.80	$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	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	$-564.64	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-5.20	$564.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.83	$569.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$524.01
07/10/2024	BILL	BERMEJO, FLORENCIA ETAL	$518.81	$518.81
11/20/2023	PAYMENT	BERMEJO, FLORENCIA CASH	$-499.15	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$499.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$486.74
07/12/2023	BILL	BERMEJO, FLORENCIA ETAL	$481.48	$481.48
08/02/2022	PAYMENT	BERMEJO-MELENDEZ, FLORENCIA CHECK NUM: 1245	$-446.93	$0.00
07/12/2022	BILL	BERMEJO, FLORENCIA ETAL	$446.93	$446.93
10/14/2021	PAYMENT	BERMEJO, FLORENCIO MELENDEZ CHECK NUM: 1188	$-4.56	$0.00
09/09/2021	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1180	$-410.46	$4.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.56	$415.02
07/14/2021	BILL	BERMEJO, FLORENCIA ETAL	$410.46	$410.46
10/14/2020	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1131	$-5.84	$0.00
09/11/2020	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1124	$-382.23	$5.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.84	$388.07
07/15/2020	BILL	BERMEJO, FLORENCIA ETAL	$384.23	$384.23
04/13/2020	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 1101	$-426.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.96	$426.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$400.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.69	$400.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.27	$383.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$374.59
07/10/2019	BILL	BERMEJO, FLORENCIA ETAL	$370.88	$370.88
10/22/2018	PAYMENT	BERMEJO, FLORENCIA CASH	$-364.88	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.81	$364.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$356.07
07/09/2018	BILL	BERMEJO, FLORENCIA ETAL	$352.54	$352.54
10/02/2017	PAYMENT	BERMEJO, FLORENCIO CASH	$-306.04	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$306.04
07/07/2017	BILL	BERMEJO, FLORENCIA ETAL	$303.01	$303.01
01/09/2017	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 959	$-10.01	$0.00
11/02/2016	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 949	$-286.13	$10.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.15	$296.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$288.99
07/08/2016	BILL	BERMEJO, FLORENCIA ETAL	$286.13	$286.13
07/28/2015	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 0899	$-303.77	$0.00
07/08/2015	BILL	BERMEJO, FLORENCIA ETAL	$286.13	$303.77
07/01/2015	INTEREST	Monthly Interest	$0.08	$17.64
06/01/2015	INTEREST	Monthly Interest	$0.08	$17.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.40	$10.48
01/09/2015	PAYMENT	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 0874	$-288.16	$10.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$298.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$291.04
07/10/2014	BILL	BERMEJO, FLORENCIA ETAL	$288.16	$288.16
09/03/2013	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 813	$-288.16	$0.00
07/16/2013	BILL	BERMEJO, FLORENCIA ETAL	$288.16	$288.16
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 794	$-358.85	$0.00
04/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.12	$358.85
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 794	$358.85	$358.97
04/15/2013	VOID	BERMEJO-MELENDEZ, FLORENCIO CHECK NUM: 794	$-358.85	$0.12
04/01/2013	INTEREST	Monthly Interest	$0.12	$358.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.55	$358.85
03/01/2013	INTEREST	Monthly Interest	$0.12	$338.30
02/01/2013	INTEREST	Monthly Interest	$0.12	$338.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.21	$338.06
01/02/2013	INTEREST	Monthly Interest	$0.12	$324.85
12/03/2012	INTEREST	Monthly Interest	$0.12	$324.73
11/01/2012	INTEREST	Monthly Interest	$0.12	$324.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.34	$324.49
10/01/2012	INTEREST	Monthly Interest	$0.12	$317.15
09/04/2012	INTEREST	Monthly Interest	$0.12	$317.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$316.91
08/01/2012	INTEREST	Monthly Interest	$0.12	$313.97
07/16/2012	PAYMENT	BERMEJO, FLORENCIO MELENDEZ CHECK NUM: 752	$-317.01	$313.85
07/10/2012	BILL	BERMEJO, FLORENCIA ETAL	$293.61	$630.86
07/02/2012	INTEREST	Monthly Interest	$2.36	$337.25
06/01/2012	INTEREST	Monthly Interest	$2.36	$334.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$332.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.81	$325.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.74	$305.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$292.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.83	$285.90
07/18/2011	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 679	$-3.29	$283.07
07/18/2011	AMENDMENT	restore penalty	$3.29	$286.36
07/14/2011	BILL	BERMEJO, FLORENCIA ETAL	$283.07	$283.07
04/27/2011	PAYMENT	ECT CASH	$-0.05	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0593	$-318.20	$0.05
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.24	$318.25
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0593	$318.20	$321.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.29
09/27/2010	VOID	BERMEJO, FLORENCIA ETAL CHECK NUM: 0593	$-318.20	$3.16
09/01/2010	INTEREST	Monthly Interest	$0.05	$321.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$321.31
08/02/2010	INTEREST	Monthly Interest	$0.05	$318.20
07/14/2010	BILL	BERMEJO, FLORENCIA ETAL	$310.89	$318.15
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.26
06/11/2010	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 0562	$-26.07	$7.21
06/01/2010	INTEREST	Monthly Interest	$0.21	$33.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$26.07
10/14/2009	PAYMENT	FRED'S SUPER MARKET CHECK NUM: 8239	$-299.49	$25.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$324.56
07/21/2009	BILL	BERMEJO, FLORENCIA ETAL	$321.35	$321.35
09/10/2008	PAYMENT	FRED'S SUPERMARKET CHECK NUM: 8087	$-319.12	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$319.12
07/14/2008	BILL	BERMEJO, FLORENCIA ETAL	$315.96	$315.96
08/02/2007	PAYMENT	FRED'S SUPERMARKET CHECK NUM: 7772	$-308.58	$0.00
07/13/2007	BILL	BERMEJO, FLORENCIA ETAL	$308.58	$308.58
09/12/2006	PAYMENT	BERMEJO, FLORENCIO &FLORENCE CHECK NUM: 7536	$-372.13	$0.00
07/19/2006	BILL	BERMEJO, FLORENCIA ETAL	$372.13	$372.13
09/19/2005	PAYMENT	BERMEJO, FLORENCIA ETAL CHECK NUM: 7293	$-348.44	$0.00
07/21/2005	BILL	BERMEJO, FLORENCIA ETAL	$348.44	$348.44
08/17/2004	PAYMENT	@	$-347.65	$0.00
07/01/2004	BILL	BERMEJO, FLORENCIA ETA @	$347.65	$347.65
09/02/2003	PAYMENT	@	$-345.14	$0.00
07/01/2003	BILL	BERMEJO, FLORENCIA ETA @	$345.14	$345.14