Tax Account 010-57R-009

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Owners

CEBRIO, ANDREA F
PO BOX 756
DRAPER, UT 84020-0756

Account Summary

Account ID	010-57R-009
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$3.35
Currently Due	$3.35

$3.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3.35 (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	$37.18
Total	$40.53
Paid	$37.18
Balance	$3.35
Due	$3.35
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.18	$1.49	$37.18	$37.18	$1.49	Pay $1.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.86	$0.00	$0.00	$3.35	Pay $3.35 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.18	$0.00	$37.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.18	$0.00	$37.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.15	$1.57	$40.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.87	$0.00	$23.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.87	$0.00	$23.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.78	$5.23	$29.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$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	14.42	.58	.58
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
10/28/2024	PAYMENT	CEBRIO, ANDREA CHECK 224	$-37.18	$3.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$40.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$38.67
07/10/2024	BILL	CEBRIO, ANDREA F	$37.18	$37.18
08/09/2023	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 277792	$-37.18	$0.00
07/12/2023	BILL	CEBRIO, ANDREA F	$37.18	$37.18
08/17/2022	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 239322	$-37.18	$0.00
07/12/2022	BILL	CEBRIO, ANDREA F	$37.18	$37.18
09/01/2021	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 46249Z	$-40.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.72
07/14/2021	BILL	CEBRIO, ANDREA F	$39.15	$39.15
08/12/2020	PAYMENT	ANDREA CEBRIO CHECK NUM: ACH	$-23.87	$0.00
07/15/2020	BILL	CEBRIO, ANDREA F	$23.87	$23.87
08/19/2019	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 148118	$-23.87	$0.00
07/10/2019	BILL	CEBRIO, ANDREA F	$23.87	$23.87
04/05/2019	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 143613	$-29.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.66	$29.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.43	$27.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.19	$25.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.73
07/09/2018	BILL	CEBRIO, ANDREA F	$23.78	$23.78
08/31/2017	PAYMENT	CEBRIO, ANDREA CHECK NUM: 441	$-21.62	$0.00
07/07/2017	BILL	CEBRIO, ANDREA F	$21.62	$21.62
07/25/2016	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 426	$-21.62	$0.00
07/08/2016	BILL	CEBRIO, ANDREA F	$21.62	$21.62
07/31/2015	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 1033	$-21.62	$0.00
07/08/2015	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/13/2014	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 07214Z	$-21.62	$0.00
07/10/2014	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/14/2013	PAYMENT	THE TOWING LLC CHECK NUM: 1312	$-21.62	$0.00
07/16/2013	BILL	CEBRIO, ANDREA F	$21.62	$21.62
07/17/2012	PAYMENT	CEBRIO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 04228Z	$-21.62	$0.00
07/10/2012	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/05/2011	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 1007	$-21.62	$0.00
07/14/2011	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/02/2010	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 0442	$-21.62	$0.00
07/14/2010	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/28/2009	PAYMENT	DISCOUNT TOWING CHECK NUM: 1100	$-21.62	$0.00
07/21/2009	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/07/2008	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 168	$-21.62	$0.00
07/14/2008	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/24/2007	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 106	$-21.62	$0.00
07/13/2007	BILL	CEBRIO, ANDREA F	$21.62	$21.62
08/08/2006	PAYMENT	CEBRIO, ANDREA F CHECK NUM: 743	$-21.07	$0.00
07/19/2006	BILL	CEBRIO, ANDREA F	$21.07	$21.07
08/16/2005	PAYMENT	ROEDOCKER, MILFORD L & ROBERTA CHECK NUM: 2785	$-21.07	$0.00
07/21/2005	BILL	ROEDOCKER, MILFORD L & ROBERTA	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROEDOCKER, MILFORD L & @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ROEDOCKER, MILFORD L & @	$35.17	$35.17