Tax Account 010-58A-013

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Owners

TIAFALA, AMATAGA & FAAGALO
1748 S SKY VIEW LOOP
PROVO, UT 84606-5048

739396

Account Summary

Account ID	010-58A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-013

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/02/2024	PAYMENT	"AMATAGA TIAFALA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	TIAFALA, AMATAGA & FAAGALO	$28.38	$28.38
07/25/2023	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: RP9FVE	$-28.38	$0.00
07/12/2023	BILL	TIAFALA, AMATAGA & FAAGALO	$28.38	$28.38
08/12/2022	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 920100	$-28.38	$0.00
07/12/2022	BILL	TIAFALA, AMATAGA & FAAGALO	$28.38	$28.38
07/21/2021	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 062291	$-29.57	$0.00
07/14/2021	BILL	TIAFALA, AMATAGA & FAAGALO	$29.57	$29.57
10/29/2020	PAYMENT	AMATAGA TIAFALA CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TIAFALA, AMATAGA & FAAGALO	$14.40	$14.40
07/19/2019	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 953879	$-14.40	$0.00
07/10/2019	BILL	TIAFALA, AMATAGA & FAAGALO	$14.40	$14.40
03/19/2019	PAYMENT	TIAFALA, AMATAGA CREDIT: D BANK: OP INTERNET NUM: 900832	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	TIAFALA, AMATAGA & FAAGALO	$14.34	$14.34
09/18/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 381	$-1.82	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$1.89
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 355	$-11.22	$1.82
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$13.04	$13.04
07/27/2016	PAYMENT	ELBERGER, BRUCE CHECK NUM: 188	$-13.04	$0.00
07/08/2016	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/06/2015	PAYMENT	ELBERGER, BRUCE CHECK NUM: 134	$-13.04	$0.00
07/08/2015	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/27/2014	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2762	$-13.04	$0.00
07/10/2014	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/08/2013	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2703	$-13.04	$0.00
07/16/2013	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/27/2012	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2608	$-13.04	$0.00
07/10/2012	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/02/2011	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2559	$-13.04	$0.00
07/14/2011	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/03/2010	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2436	$-13.04	$0.00
07/14/2010	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/10/2009	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2365	$-13.04	$0.00
07/21/2009	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/29/2008	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2295	$-13.04	$0.00
07/14/2008	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/20/2007	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2227	$-13.04	$0.00
07/13/2007	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/30/2006	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2169	$-13.04	$0.00
07/19/2006	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/23/2005	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2115	$-13.04	$0.00
07/21/2005	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ELBERGER, MARTIN & ADE @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ELBERGER, MARTIN & ADE @	$13.06	$13.06