Tax Account 010-58F-035

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Owners

CERVANTES, AARON T ET AL
1302 MARION ST
SHERIDAN, WY 82801-2627

CERVANTES, LESLIE A ET AL

CERVANTES, ROBERT P ET AL

731837

Account Summary

Account ID	010-58F-035
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$55.71
Currently Due	$55.71

Account ID

010-58F-035

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$55.71

Currently Due

$55.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.57
Total	$55.71
Paid	$0.00
Balance	$55.71
Due	$55.71
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

$53.57

Total

$55.71

Paid

$0.00

Balance

$55.71

Due

$55.71

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	Past due	$53.57	$2.14	$53.57	$0.00	$55.71
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.57	$4.82	$58.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.57	$0.00	$53.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.99	$33.86	$90.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$20.04	$60.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$16.64	$57.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.71
07/10/2024	BILL	CERVANTES, AARON T ET AL	$53.57	$53.57
12/11/2023	PAYMENT	LESLIE CERVANTES ONLINE	$-58.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$58.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$55.71
07/12/2023	BILL	CERVANTES, AARON T ET AL	$53.57	$53.57
08/17/2022	PAYMENT	CERVANTES, LESLIE CREDIT: D BANK: OP INTERNET NUM: 072080	$-53.57	$0.00
07/12/2022	BILL	CERVANTES, AARON T ET AL	$53.57	$53.57
05/31/2022	PAYMENT	CERVANTES, LESLIE CREDIT: D BANK: OP INTERNET NUM: 057154	$-151.59	$0.00
05/20/2022	AMENDMENT	CERT LTR-NEW	$7.33	$151.59
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$144.26
05/02/2022	INTEREST	Monthly Interest	$0.34	$137.26
04/01/2022	INTEREST	Monthly Interest	$0.34	$136.92
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$136.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.99	$129.25
03/01/2022	INTEREST	Monthly Interest	$0.34	$125.26
02/01/2022	INTEREST	Monthly Interest	$0.34	$124.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.42	$124.58
01/03/2022	INTEREST	Monthly Interest	$0.34	$121.16
12/01/2021	INTEREST	Monthly Interest	$0.34	$120.82
11/01/2021	INTEREST	Monthly Interest	$0.34	$120.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.85	$120.14
10/01/2021	INTEREST	Monthly Interest	$0.34	$117.29
09/01/2021	INTEREST	Monthly Interest	$0.34	$116.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$116.61
08/02/2021	INTEREST	Monthly Interest	$0.34	$114.33
07/14/2021	BILL	CERVANTES, AARON T ET AL	$56.99	$113.99
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$56.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/30/2020	PAYMENT	CERVANTES, AARON & LESLIE CHECK NUM: 367	$-57.34	$40.70
07/15/2020	BILL	CERVANTES, AARON T ET AL	$40.70	$98.04
06/30/2020	INTEREST	Monthly Interest	$0.34	$57.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$57.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$56.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$49.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$46.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$44.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	CERVANTES, AARON T ET AL	$40.70	$40.70
08/24/2018	PAYMENT	CERVANTES, AARON T & LESLIE CHECK NUM: 226	$-40.55	$0.00
07/09/2018	BILL	CERVANTES, AARON T ET AL	$40.55	$40.55
08/10/2017	PAYMENT	AMERICAN COUNTRY LAND LLC CHECK NUM: 1319	$-36.88	$0.00
07/07/2017	BILL	AMERICAN COUNTRY LAND LLC	$36.88	$36.88
07/19/2016	PAYMENT	GRIX, SANDRA E CHECK NUM: MO	$-36.88	$0.00
07/08/2016	BILL	GRIX, SANDRA E	$36.88	$36.88
07/21/2015	PAYMENT	GRIX, SANDRA E CHECK NUM: MO	$-36.88	$0.00
07/08/2015	BILL	GRIX, SANDRA E	$36.88	$36.88
08/04/2014	PAYMENT	GRIX, SANDRA E CHECK NUM: 1109104167	$-36.88	$0.00
07/10/2014	BILL	GRIX, SANDRA E	$36.88	$36.88
10/09/2013	PAYMENT	GRIX, SANDRA E CHECK NUM: 332	$-38.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	GRIX, SANDRA E	$36.88	$36.88
08/17/2012	PAYMENT	GRIX, SANDRA CHECK NUM: 9092404556CASHI	$-36.88	$0.00
07/10/2012	BILL	GRIX, SANDRA E	$36.88	$36.88
08/23/2011	PAYMENT	GRIX, SANDRA E CHECK NUM: 9443703020	$-36.88	$0.00
07/14/2011	BILL	GRIX, SANDRA E	$36.88	$36.88
08/24/2010	PAYMENT	GRIX, SANDRA E CHECK NUM: 2040	$-36.88	$0.00
07/14/2010	BILL	GRIX, SANDRA E	$36.88	$36.88
09/04/2009	PAYMENT	GRIX, SANDRA E CHECK NUM: 203053	$-36.88	$0.00
07/21/2009	BILL	GRIX, SANDRA E	$36.88	$36.88
07/24/2008	PAYMENT	GRIX, SANDRA E CHECK NUM: 1405	$-36.88	$0.00
07/14/2008	BILL	GRIX, SANDRA E	$36.88	$36.88
07/23/2007	PAYMENT	GRIX, SANDRA E CHECK NUM: 394372749	$-36.88	$0.00
07/13/2007	BILL	GRIX, SANDRA E	$36.88	$36.88
08/08/2006	PAYMENT	CASEY, EUGENE C & MARTHA L CHECK NUM: 11281	$-36.88	$0.00
07/19/2006	BILL	CASEY, EUGENE C & MARTHA L	$36.88	$36.88
08/15/2005	PAYMENT	CASEY, EUGENE C & MARTHA L CHECK NUM: 10867	$-36.88	$0.00
07/21/2005	BILL	CASEY, EUGENE C & MARTHA L	$36.88	$36.88
07/23/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	CASEY, EUGENE C & MART @	$36.92	$36.92
08/01/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	CASEY, EUGENE C & MART @	$36.92	$36.92