Tax Account 010-57A-030
Owners
MARTINEZ, JUAN CARLOS BARTOLON
705 S REDWOOD RD UNIT 65
SALT LAKE CITY, UT 84104-3628
MARTINEZ, JUAN CARLOS ET AL
BARTOLON
ORTIZ, MARIZA ELIZABETH
HERNANDEZ ET AL
817780
Account Summary
| Account ID | 010-57A-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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 | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $16.94 | $58.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $4.00 | $48.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $14.82 | $43.89 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "ABIGAIL ZUNIGA" ONLINE | $-42.02 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, JUAN CARLOS BARTOLON | $42.02 | $42.02 |
| 08/22/2023 | PAYMENT | ZUNIGA, ABIGAIL CREDIT: D BANK: OP INTERNET NUM: 028730 | $-42.02 | $0.00 |
| 07/13/2023 | PAYMENT | WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 07547G | $-58.96 | $42.02 |
| 07/12/2023 | BILL | MARTINEZ, JUAN CARLOS BARTOLON | $42.02 | $100.98 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.35 | $58.96 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.35 | $58.61 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $58.26 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.94 | $51.26 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.52 | $48.32 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $45.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $43.70 |
| 07/12/2022 | BILL | TML LAND PARTNERS LLC | $42.02 | $42.02 |
| 12/23/2021 | PAYMENT | WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G | $-92.30 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.24 | $92.30 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.24 | $92.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $91.82 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.24 | $89.60 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.24 | $89.36 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $89.12 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.24 | $87.34 |
| 07/14/2021 | BILL | TML LAND PARTNERS LLC | $44.41 | $87.10 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.24 | $42.69 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $42.45 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
| 07/15/2020 | BILL | TML LAND PARTNERS LLC | $29.07 | $29.07 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $29.07 | $29.07 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $28.97 | $28.97 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $26.34 | $26.34 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $26.34 | $26.34 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $26.34 | $26.34 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $26.34 | $26.34 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $26.34 | $26.34 |
| 08/14/2012 | PAYMENT | NICKELL, HOWARD D & PEGGY S CHECK NUM: 2299 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/17/2011 | PAYMENT | NICKELL, HOWARD D & PEGGY SUE CHECK NUM: 2165 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/20/2010 | PAYMENT | NICKELL, HOWARD D & PEGGY SUE CHECK NUM: 2023 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 09/10/2009 | PAYMENT | NICKELL, PEGGY SUE CHECK NUM: 1073 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/20/2008 | PAYMENT | HOWARD & PEGGY NICKELL CHECK NUM: 1641 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/24/2007 | PAYMENT | NICKELL, PEGGY SUE CHECK NUM: 1022 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 09/05/2006 | PAYMENT | NICKELL, PEGGY SUE CHECK NUM: 974 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/22/2005 | PAYMENT | HOWARD NICKELL CHECK NUM: 1035 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | NICKELL, HOWARD D & PEGGY SUE | $26.34 | $26.34 |
| 08/16/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | NICKELL, HOWARD D & PE @ | $26.37 | $26.37 |
| 08/05/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | NICKELL, HOWARD D @ | $26.37 | $26.37 |
