Tax Account 010-57R-014

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Owners

VALVERDE, RICHARD G
299 S MAIN ST UNIT 98797 SUITE 1300
SALT LAKE CITY, UT 84111-1919

705979

Account Summary

Account ID	010-57R-014
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57R-014

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.57
Total	$116.57
Paid	$116.57
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

$116.57

Total

$116.57

Paid

$116.57

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	$28.40	$0.00	$28.40	$28.40	$0.00
2	10/07/2024	10/17/2024	Paid	$29.38	$0.00	$29.38	$29.38	$0.00
3	01/06/2025	01/16/2025	Paid	$29.38	$0.00	$29.38	$29.38	$0.00
4	03/03/2025	03/13/2025	Paid	$29.41	$0.00	$29.41	$29.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.27	$4.51	$109.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$98.58	$0.00	$98.58	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.08	$0.00
08/30/2024	PAYMENT	"RICHARD VALVERDE" SYS 3493061775 ORIG: ONLINE	$-112.49	$4.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.08	$116.57
08/30/2024	ADJUSTMENT	"RICHARD VALVERDE" ONLINE 3493061775 VOIDED PAYMENT: 947143. REASON: AMENDMENT TO RE 2025	$112.49	$112.49
08/27/2024	PAYMENT	"RICHARD VALVERDE" ONLINE	$-112.49	$0.00
07/10/2024	BILL	VALVERDE, RICHARD G	$112.49	$112.49
10/16/2023	PAYMENT	RICHARD VALVERDE CHECK OPCC	$-109.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$109.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$106.77
07/12/2023	BILL	VALVERDE, RICHARD G	$105.27	$105.27
08/03/2022	PAYMENT	VALVERDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 23542B	$-98.58	$0.00
07/12/2022	BILL	VALVERDE, RICHARD G	$98.58	$98.58
08/03/2021	PAYMENT	VALVERDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 151943	$-38.53	$0.00
07/14/2021	BILL	VALVERDE, RICHARD G	$38.53	$38.53
08/10/2020	PAYMENT	RICHARD VALVERDE CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	VALVERDE, RICHARD G	$23.26	$23.26
08/20/2019	PAYMENT	VALVERDE, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 51723B	$-23.26	$0.00
07/10/2019	BILL	VALVERDE, RICHARD G	$23.26	$23.26
08/20/2018	PAYMENT	VALVERDE, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 39405B	$-23.17	$0.00
07/09/2018	BILL	VALVERDE, RICHARD G	$23.17	$23.17
07/10/2017	PAYMENT	VALVERDE, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 232333	$-21.07	$0.00
07/07/2017	BILL	VALVERDE, RICHARD G	$21.07	$21.07
07/18/2016	PAYMENT	VALVERDE, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 080792	$-21.07	$0.00
07/08/2016	BILL	VALVERDE, RICHARD G	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
04/18/2013	PAYMENT	REESE, JEFF CHECK NUM: 453824	$-376.43	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$376.43
04/01/2013	INTEREST	Monthly Interest	$0.54	$276.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$275.89
03/01/2013	INTEREST	Monthly Interest	$0.54	$274.42
02/01/2013	INTEREST	Monthly Interest	$0.54	$273.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$273.34
01/02/2013	INTEREST	Monthly Interest	$0.54	$272.08
12/03/2012	INTEREST	Monthly Interest	$0.54	$271.54
11/01/2012	INTEREST	Monthly Interest	$0.54	$271.00
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$270.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$241.71
10/01/2012	INTEREST	Monthly Interest	$0.54	$240.66
09/04/2012	INTEREST	Monthly Interest	$0.54	$240.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$239.58
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$238.74
08/01/2012	INTEREST	Monthly Interest	$0.54	$138.74
07/10/2012	BILL	ELKO CO TREAS TR	$21.07	$138.20
07/02/2012	INTEREST	Monthly Interest	$0.54	$117.13
06/01/2012	INTEREST	Monthly Interest	$0.54	$116.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$116.05
05/01/2012	INTEREST	Monthly Interest	$0.36	$109.05
04/02/2012	INTEREST	Monthly Interest	$0.36	$108.69
03/28/2012	AMENDMENT	Certified Mailing Fee	$5.75	$108.33
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$102.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$96.83
03/01/2012	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2012	INTEREST	Monthly Interest	$0.36	$95.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$94.64
01/03/2012	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2011	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2011	INTEREST	Monthly Interest	$0.36	$92.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$92.30
10/03/2011	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2011	INTEREST	Monthly Interest	$0.36	$90.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$90.53
08/01/2011	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2011	BILL	HALLORAN, JOHN J	$21.07	$89.33
07/05/2011	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2011	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/02/2011	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2011	INTEREST	Monthly Interest	$0.18	$60.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$60.18
03/01/2011	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2011	INTEREST	Monthly Interest	$0.18	$58.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$58.35
01/03/2011	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	HALLORAN, JOHN J	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	HALLORAN, JOHN J	$21.07	$21.07
08/20/2008	PAYMENT	HALLORAN, JOHN J CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	HALLORAN, JOHN J	$21.07	$21.07
08/02/2007	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5583	$-21.07	$0.00
07/13/2007	BILL	HALLORAN, JOHN J	$21.07	$21.07
08/15/2006	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5319	$-21.07	$0.00
07/19/2006	BILL	HALLORAN, JOHN J	$21.07	$21.07
09/14/2005	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5239	$-21.07	$0.00
07/21/2005	BILL	HALLORAN, JOHN J	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HALLORAN, JOHN J @	$21.10	$21.10
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HALLORAN, JOHN J @	$35.17	$35.17