Tax Account 010-57L-005

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Owners

GONZALEZ, ROCIO COLON
8254 S IVY DR
MIDVALE, UT 84047-7257

Account Summary

Account ID	010-57L-005
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$53.67
Currently Due	$53.67

$53.67 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $53.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$53.67
Paid	$0.00
Balance	$53.67
Due	$53.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$42.11	Pay $42.11 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.56	$0.00	$0.00	$53.67	Pay $53.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GONZALEZ, ROCIO COLON	$36.62	$36.62
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-36.62	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-36.62	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-38.53	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$38.53	$38.53
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$23.26	$23.26
08/16/2019	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 4081	$-23.26	$0.00
07/10/2019	BILL	JOURGENSEN, GARY	$23.26	$23.26
07/27/2018	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 4033	$-23.17	$0.00
07/09/2018	BILL	JOURGENSEN, GARY	$23.17	$23.17
07/24/2017	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 4019	$-21.07	$0.00
07/07/2017	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/08/2016	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 4000	$-21.07	$0.00
07/08/2016	BILL	JOURGENSEN, GARY	$21.07	$21.07
07/20/2015	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 3973	$-21.07	$0.00
07/08/2015	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/12/2014	PAYMENT	JOURGENSEN, GARRICK CHECK NUM: 3941	$-21.07	$0.00
07/10/2014	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/13/2013	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 3913	$-21.07	$0.00
07/16/2013	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/07/2012	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 3862	$-21.07	$0.00
07/10/2012	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/02/2011	PAYMENT	JOURGENSEN, GARY CHECK NUM: 3821	$-21.07	$0.00
07/14/2011	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/12/2010	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 3770	$-21.07	$0.00
07/14/2010	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/26/2009	PAYMENT	JOURGENSEN, GARRICK A CHECK NUM: 3726	$-21.07	$0.00
07/21/2009	BILL	JOURGENSEN, GARY	$21.07	$21.07
07/25/2008	PAYMENT	JOURGENSEN, GARY CHECK NUM: 3644	$-21.07	$0.00
07/14/2008	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/15/2007	PAYMENT	JOURGENSEN, GARY CHECK NUM: 3575	$-21.07	$0.00
07/13/2007	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/10/2006	PAYMENT	JOURGENSEN, GARY CHECK NUM: 3468	$-21.07	$0.00
07/19/2006	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/26/2005	PAYMENT	JOURGENSEN, GARY CHECK NUM: 3422	$-21.07	$0.00
07/21/2005	BILL	JOURGENSEN, GARY	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JOURGENSEN, GARY @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JOURGENSEN, GARY @	$35.17	$35.17