Tax Account 010-57P-033

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Owners

CARRILLO, JOSE ISABEL M ET AL
PO BOX 1356
WENDOVER, UT 84083-0358

FULL NAME IS AS FOLLOWS:

CARRILLO, JOSE ISABEL MENDOZA

BARAJAS, TERESA RIVAS ET AL

Account Summary

Account ID	010-57P-033
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-033

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	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
08/20/2024	PAYMENT	"TERESA RIVAS BARAJAS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	CARRILLO, JOSE ISABEL M ET AL	$36.62	$36.62
08/30/2023	PAYMENT	CARRILLO JOSE ISABEL M ET AL ONLINE	$-36.62	$0.00
07/12/2023	BILL	CARRILLO, JOSE ISABEL M ET AL	$36.62	$36.62
08/15/2022	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 268786	$-36.62	$0.00
07/12/2022	BILL	CARRILLO, JOSE ISABEL M ET AL	$36.62	$36.62
08/23/2021	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 041390	$-38.53	$0.00
07/14/2021	BILL	CARRILLO, JOSE ISABEL M ET AL	$38.53	$38.53
08/20/2020	PAYMENT	TERESA RIVAS BARAJAS CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	CARRILLO, JOSE ISABEL M ET AL	$23.26	$23.26
07/31/2019	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 933721	$-23.26	$0.00
07/10/2019	BILL	CARRILLO, JOSE ISABEL M ET AL	$23.26	$23.26
08/20/2018	PAYMENT	RIVAS BARAJAS, TERESA CREDIT: D BANK: OP INTERNET NUM: 736051	$-23.17	$0.00
07/09/2018	BILL	CARRILLO, JOSE ISABEL M ET AL	$23.17	$23.17
08/11/2017	PAYMENT	MENDOZA, JOSE I CREDIT: D BANK: OP INTERNET NUM: 029211	$-21.07	$0.00
07/07/2017	BILL	CARRILLO, JOSE ISABEL M ET AL	$21.07	$21.07
08/15/2016	PAYMENT	HERNANDEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 927526	$-21.07	$0.00
07/08/2016	BILL	CARRILLO, JOSE ISABEL M ET AL	$21.07	$21.07
07/16/2015	PAYMENT	CARRILLO, JOSE CASH	$-21.07	$0.00
07/16/2015	ADJUSTMENT	CASH NOT CC	$21.07	$21.07
07/16/2015	VOID	CARRILLO, JOSE CREDIT: D	$-21.07	$0.00
07/08/2015	BILL	CARRILLO, JOSE ISABEL M ET AL	$21.07	$21.07
08/19/2014	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-21.07	$0.00
07/10/2014	BILL	CHAVEZ, GUADALUPE & MARIA	$21.07	$21.07
08/07/2013	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	CHAVEZ, GUADALUPE & MARIA	$21.07	$21.07
07/20/2012	PAYMENT	CHAVEZ, GUADALUPE & MARIA CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	CHAVEZ, GUADALUPE & MARIA	$21.07	$21.07
10/24/2011	PAYMENT	CHAVEZ, GUADALUPE CASH	$-379.72	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$379.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$279.72
10/03/2011	INTEREST	Monthly Interest	$0.72	$278.67
09/01/2011	INTEREST	Monthly Interest	$0.72	$277.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$277.23
08/01/2011	INTEREST	Monthly Interest	$0.72	$276.39
07/14/2011	BILL	ELKO CO TREAS TR	$21.07	$275.67
07/05/2011	INTEREST	Monthly Interest	$0.72	$254.60
06/01/2011	INTEREST	Monthly Interest	$0.72	$253.88
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$253.16
05/02/2011	INTEREST	Monthly Interest	$0.54	$242.08
04/01/2011	INTEREST	Monthly Interest	$0.54	$241.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$241.00
03/01/2011	INTEREST	Monthly Interest	$0.54	$239.53
02/01/2011	INTEREST	Monthly Interest	$0.54	$238.99
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$238.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$138.45
01/03/2011	INTEREST	Monthly Interest	$0.54	$137.19
12/01/2010	INTEREST	Monthly Interest	$0.54	$136.65
11/01/2010	INTEREST	Monthly Interest	$0.54	$136.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$135.57
10/01/2010	INTEREST	Monthly Interest	$0.54	$134.52
09/01/2010	INTEREST	Monthly Interest	$0.54	$133.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$133.44
08/02/2010	INTEREST	Monthly Interest	$0.54	$132.60
07/14/2010	BILL	ELKO CO TREAS TR	$21.07	$132.06
07/01/2010	INTEREST	Monthly Interest	$0.54	$110.99
06/01/2010	INTEREST	Monthly Interest	$0.54	$110.45
05/03/2010	INTEREST	Monthly Interest	$0.36	$109.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$109.55
04/01/2010	INTEREST	Monthly Interest	$0.36	$102.55
03/16/2010	PENALTY	Certified mailing fee	$5.54	$102.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$96.65
03/01/2010	INTEREST	Monthly Interest	$0.36	$95.18
02/01/2010	INTEREST	Monthly Interest	$0.36	$94.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$94.46
01/05/2010	INTEREST	Monthly Interest	$0.36	$93.20
12/01/2009	INTEREST	Monthly Interest	$0.36	$92.84
11/02/2009	INTEREST	Monthly Interest	$0.36	$92.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$92.12
10/01/2009	INTEREST	Monthly Interest	$0.36	$91.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$90.71
09/01/2009	INTEREST	Monthly Interest	$0.36	$89.87
08/03/2009	INTEREST	Monthly Interest	$0.36	$89.51
07/21/2009	BILL	BLATTNER, BETTY P ET AL	$21.07	$89.15
07/01/2009	INTEREST	Monthly Interest	$0.36	$68.08
06/01/2009	INTEREST	Monthly Interest	$0.36	$67.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
05/04/2009	INTEREST	Monthly Interest	$0.18	$60.36
04/01/2009	INTEREST	Monthly Interest	$0.18	$60.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$60.00
03/02/2009	INTEREST	Monthly Interest	$0.18	$58.53
02/02/2009	INTEREST	Monthly Interest	$0.18	$58.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$58.17
01/02/2009	INTEREST	Monthly Interest	$0.18	$56.91
12/02/2008	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$56.55
10/01/2008	INTEREST	Monthly Interest	$0.18	$55.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$55.32
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2008	BILL	BLATTNER, BETTY P ET AL	$21.07	$54.12
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	BLATTNER, BETTY P ET AL	$21.07	$21.07
09/12/2006	PAYMENT	HERBERT WHITEHURST CHECK NUM: 75135551	$-21.07	$0.00
07/19/2006	BILL	BLATTNER, BETTY P ET AL	$21.07	$21.07
08/25/2005	PAYMENT	HERBERT WHITEHURST CHECK NUM: 37551607	$-21.07	$0.00
07/21/2005	BILL	BLATTNER, BETTY P ET AL	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BLATTNER, BETTY P ET A @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BLATTNER, BETTY P ET A @	$35.17	$35.17