Tax Account 010-56C-007
Owners
CENDEJAS, MAURICIO ET AL
1435 W 1750 N
LAYTON, UT 84041-1509
GONZALEZ, MARIA SANDRA GARCIA E
CENDEJAS, MIGUEL A ET AL
ROJAS, ELIZABETH S CENDEJAS ETA
820954
Account Summary
| Account ID | 010-56C-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.15 |
| Total | $71.15 |
| Paid | $71.15 |
| 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 | $71.15 | $0.00 | $71.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $71.15 | $0.00 | $71.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $76.12 | $0.00 | $76.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $60.23 | $0.18 | $60.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $19.80 | $77.94 | $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 | $11.59 | $64.27 | $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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | "MAURICIO CENDEJAS" ONLINE | $-71.15 | $0.00 |
| 07/10/2024 | BILL | CENDEJAS, MAURICIO ET AL | $71.15 | $71.15 |
| 08/28/2023 | PAYMENT | CENDEJAS, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 073783 | $-71.15 | $0.00 |
| 07/12/2023 | BILL | PAYNE, CLIFFORD LEON ET AL | $71.15 | $71.15 |
| 08/08/2022 | PAYMENT | PAYNE PAY, CLIFFORD CHECK BANK: OP INTERNET NUM: GMN58MZNL | $-71.15 | $0.00 |
| 07/12/2022 | BILL | PAYNE, CLIFFORD LEON ET AL | $71.15 | $71.15 |
| 08/11/2021 | PAYMENT | PAYNE, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 010195 | $-76.12 | $0.00 |
| 07/14/2021 | BILL | PAYNE, CLIFFORD LEON ET AL | $76.12 | $76.12 |
| 08/12/2020 | PAYMENT | ELIZABETH ANN PAYNE CHECK NUM: ACH | $-60.41 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.18 | $60.41 |
| 07/15/2020 | BILL | PAYNE, CLIFFORD LEON ET AL | $60.23 | $60.23 |
| 05/22/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 19458 | $-77.94 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $77.94 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | FISHER, RITA | $58.14 | $58.14 |
| 08/10/2018 | PAYMENT | LIFF, ELLIOT & ALICE CHECK NUM: 4795 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | FISHER, RITA | $57.93 | $57.93 |
| 07/26/2017 | PAYMENT | LIFF, ELLIOT & ALICE CHECK NUM: 4674 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 07/28/2016 | PAYMENT | LIFF, ELLIOT MD & ALICE CHECK NUM: 4324 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 04/04/2016 | PAYMENT | LIFF, ELLIOD MD & ALICE CHECK NUM: 4254 | $-64.27 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $64.27 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 07/29/2014 | PAYMENT | LIFF, ELLIOT & ALICE CHECK NUM: 3729 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/07/2013 | PAYMENT | LIFF, ELLIOT & ALICE CHECK NUM: 3357 | $-52.66 | $0.02 |
| 07/16/2013 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 07/27/2012 | PAYMENT | LIFF, ELLIOT MD & ALICE CHECK NUM: 3022 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 04/03/2012 | PAYMENT | LIFF, ELLIOT & ALICE CHECK NUM: 2467 | $-64.27 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 04/01/2011 | PAYMENT | ALICE LIFF CHECK NUM: 1484 | $-64.27 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.69 | $64.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.16 | $60.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.73 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $0.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $0.69 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.65 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.62 |
| 09/16/2009 | PAYMENT | ALICE RIFF CHECK NUM: 1472 | $-52.08 | $0.60 |
| 07/21/2009 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 08/11/2008 | PAYMENT | ALICE LIFF CHECK NUM: 1424 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 08/09/2007 | PAYMENT | ALICE LIFF CHECK NUM: 1403 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 09/11/2006 | PAYMENT | ALICE LIFF CHECK NUM: 1140 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 09/09/2005 | PAYMENT | ALICE LIFF CHECK NUM: 1225 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | FISHER, RITA | $52.68 | $52.68 |
| 07/30/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | FISHER, RITA @ | $52.75 | $52.75 |
| 08/13/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | FISHER, RITA @ | $52.75 | $52.75 |
