Tax Account 010-55A-016
Owners
GOMEZ, JULIAN CARRILLO ET AL
PO BOX 568
WENDOVER, UT 84083-0568
CARRILLO, PATRICIA ET AL
GOMEZ, MANUEL CARRILLO ET AL
CHAVEZ, SOFIA SANDOVAL ET AL
690077~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-55A-016 |
|---|---|
| Account Type | Real Estate |
| Location | 354 CHOKECHERRY DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $290.45 |
| Total | $290.45 |
| Paid | $290.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $277.58 | $3.23 | $280.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $258.13 | $9.86 | $267.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $271.72 | $3.17 | $274.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $255.96 | $9.32 | $265.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $265.18 | $2.65 | $267.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $264.66 | $2.65 | $267.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $227.48 | $0.00 | $227.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $214.81 | $0.00 | $214.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $214.81 | $32.23 | $247.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $210.72 | $16.86 | $227.58 | $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 |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | CARRILLO BROTHERS INV GROUP CHECK 1125 | $-290.45 | $0.00 |
| 09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-2.91 | $290.45 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.91 | $293.36 |
| 07/10/2024 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $290.45 | $290.45 |
| 10/06/2023 | PAYMENT | GOMEZ, MANUEL CARRILO CHECK MO | $-280.81 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $280.81 |
| 07/12/2023 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $277.58 | $277.58 |
| 11/14/2022 | PAYMENT | CARRILLO, MANUEL CREDIT: D BANK: OP INTERNET NUM: H36992 | $-267.99 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.83 | $267.99 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.03 | $261.16 |
| 07/12/2022 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $258.13 | $258.13 |
| 10/13/2021 | PAYMENT | CARRILLO, JULIAN CREDIT: D BANK: OP INTERNET NUM: H90145 | $-274.89 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.17 | $274.89 |
| 07/14/2021 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $271.72 | $271.72 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.11 | $0.00 |
| 04/21/2021 | PAYMENT | CARRILLO-GOMEZ, JULIAN CHECK NUM: MO | $-9.32 | $0.11 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.36 | $9.43 |
| 11/16/2020 | PAYMENT | CARRILLO BROTHERS AUTO SERVICE CHECK NUM: 1521 | $-255.85 | $9.07 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $6.40 | $264.92 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.56 | $258.52 |
| 07/15/2020 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $255.96 | $255.96 |
| 10/11/2019 | PAYMENT | GOMEZ, JULIAN CARRILLO CHECK NUM: MO | $-2.65 | $0.00 |
| 09/23/2019 | PAYMENT | CARRILLO GOMEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: H12052 | $-265.18 | $2.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.65 | $267.83 |
| 07/10/2019 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $265.18 | $265.18 |
| 09/18/2018 | PAYMENT | CARRILLO, MANUEL G CREDIT: D | $-267.31 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.65 | $267.31 |
| 07/09/2018 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $264.66 | $264.66 |
| 08/03/2017 | PAYMENT | CARILLO BROTHER'S AUTO SERVICE CHECK NUM: 1241 | $-227.48 | $0.00 |
| 07/07/2017 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $227.48 | $227.48 |
| 08/18/2016 | PAYMENT | CARRILLO BROTHERS AUTO SERVICE CHECK NUM: 2161 | $-214.81 | $0.00 |
| 07/08/2016 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $214.81 | $214.81 |
| 04/15/2016 | PAYMENT | CARRILLO BROTHERS AUTO SERVICE CHECK NUM: 1934 | $-247.04 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.04 | $247.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.67 | $232.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.37 | $222.33 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.15 | $216.96 |
| 07/08/2015 | BILL | GOMEZ, JULIAN CARRILLO ET AL | $214.81 | $214.81 |
| 04/28/2015 | PAYMENT | TESORO RESOURCES LLC CHECK NUM: 1237 | $-174.90 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.48 | $174.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.27 | $165.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.11 | $160.15 |
| 08/13/2014 | PAYMENT | CALLISTER-TERHORST, JUDY CHECK NUM: 4660 | $-52.68 | $158.04 |
| 07/10/2014 | BILL | BROOKS, HATSUE ET AL | $210.72 | $210.72 |
| 03/11/2014 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 4487 | $-52.68 | $0.00 |
| 12/31/2013 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 4404 | $-52.68 | $52.68 |
| 10/09/2013 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 4312 | $-52.68 | $105.36 |
| 08/27/2013 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 4268 | $-52.68 | $158.04 |
| 07/16/2013 | BILL | BROOKS, HATSUE ET AL | $210.72 | $210.72 |
| 01/08/2013 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 4026 | $-107.30 | $0.00 |
| 09/24/2012 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 3920 | $-53.65 | $107.30 |
| 07/25/2012 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 3858 | $-53.66 | $160.95 |
| 07/10/2012 | BILL | BROOKS, HATSUE ET AL | $214.61 | $214.61 |
| 12/19/2011 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 3649 | $-107.74 | $0.00 |
| 09/26/2011 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 3571 | $-53.87 | $107.74 |
| 08/11/2011 | PAYMENT | TERHORST, JUDY CALLISTER CHECK NUM: 3509 | $-53.88 | $161.61 |
| 07/14/2011 | BILL | BROOKS, HATSUE ET AL | $215.49 | $215.49 |
| 01/05/2011 | PAYMENT | JUDY CALLISTER TERHORST CHECK NUM: 3311 | $-122.34 | $0.00 |
| 08/27/2010 | PAYMENT | JUDY CALLISTER TERHORST CHECK NUM: 3181 | $-122.37 | $122.34 |
| 07/14/2010 | BILL | BROOKS, HATSUE ET AL | $244.71 | $244.71 |
| 12/15/2009 | PAYMENT | BROOKS, HATSUE ET AL CHECK NUM: 2949 | $-133.56 | $0.00 |
| 09/16/2009 | PAYMENT | BROOKS, HATSUE ET AL CHECK NUM: 2818 | $-133.56 | $133.56 |
| 07/21/2009 | BILL | BROOKS, HATSUE ET AL | $267.12 | $267.12 |
| 03/03/2009 | PAYMENT | BROOKS, HATSOE CREDIT: D | $-132.25 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.59 | $132.25 |
| 10/07/2008 | PAYMENT | ROBERT BROOKS CHECK NUM: 2296 | $-64.83 | $129.66 |
| 08/28/2008 | PAYMENT | ROBERT BROOKS CHECK NUM: 2289 | $-64.85 | $194.49 |
| 07/14/2008 | BILL | BROOKS, HATSOE | $259.34 | $259.34 |
| 01/07/2008 | PAYMENT | BROOKS, ROBERT CHECK NUM: 2249 | $-125.88 | $0.00 |
| 08/28/2007 | PAYMENT | BROOKS, ROBERT CHECK NUM: 2218 | $-125.91 | $125.88 |
| 07/13/2007 | BILL | BROOKS, HATSOE | $251.79 | $251.79 |
| 03/06/2007 | PAYMENT | BROOKS, ROBERT CHECK NUM: 2183 | $-61.11 | $0.00 |
| 01/03/2007 | PAYMENT | BROOKS, HATSUE CHECK NUM: 2171 | $-61.11 | $61.11 |
| 08/23/2006 | PAYMENT | BROOKS, HATSOE CHECK NUM: MO | $-122.24 | $122.22 |
| 07/19/2006 | BILL | BROOKS, HATSOE | $244.46 | $244.46 |
| 03/09/2006 | PAYMENT | BROOKS, ROBERT W & HATSUE CHECK NUM: 2115 | $-59.33 | $0.00 |
| 01/03/2006 | PAYMENT | BROOKS, ROBERT W & HATSUE CASH | $-59.33 | $59.33 |
| 10/05/2005 | PAYMENT | BROOKS, ROBERT W & HATSUE CHECK NUM: 2075 | $-59.33 | $118.66 |
| 08/24/2005 | PAYMENT | BROOKS, ROBERT W & HATSUE CHECK NUM: 2056 | $-59.35 | $177.99 |
| 07/21/2005 | BILL | BROOKS, ROBERT W & HATSUE | $237.34 | $237.34 |
| 03/08/2005 | PAYMENT | @ | $-59.28 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-59.28 | $59.28 |
| 10/06/2004 | PAYMENT | @ | $-59.28 | $118.56 |
| 09/01/2004 | PAYMENT | @ | $-59.28 | $177.84 |
| 07/01/2004 | BILL | BROOKS, ROBERT W & HAT @ | $237.12 | $237.12 |
| 03/01/2004 | PAYMENT | @ | $-58.96 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-58.96 | $58.96 |
| 08/20/2003 | PAYMENT | @ | $-117.95 | $117.92 |
| 07/01/2003 | BILL | BROOKS, ROBERT W & HAT @ | $235.87 | $235.87 |
