Tax Account 010-58G-015

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Owners

SERRANO, MARCO ANTONIO ZAVALETA
999 W VILLAGE RIVER LN APT B4
MIDVALE, UT 84047-5639

797135

Account Summary

Account ID	010-58G-015
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-015

Account Type

Real Estate

Location

0 SEC 11 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	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.89	$18.29	$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	$0.00	$14.34	$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
07/29/2024	PAYMENT	"MARCO ANTONIO ZAVALETA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SERRANO, MARCO ANTONIO ZAVALETA	$28.38	$28.38
08/21/2023	PAYMENT	ZAVALETA, MARCO CREDIT: D BANK: OP INTERNET NUM: 018749	$-28.38	$0.00
07/12/2023	BILL	SERRANO, MARCO ANTONIO ZAVALET	$28.38	$28.38
07/25/2022	PAYMENT	ZAVALETA SERRANO, MARCO ANTONI CREDIT: D BANK: OP INTERNET NUM: 022419	$-28.38	$0.00
07/12/2022	BILL	SERRANO, MARCO ANTONIO ZAVALET	$28.38	$28.38
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-50.52	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	TML LAND PARTNERS LLC	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
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	TML LAND PARTNERS LLC	$14.40	$14.40
07/12/2019	PAYMENT	ALLEN, VICKIE L CREDIT: D BANK: OP INTERNET NUM: 280804	$-14.40	$0.00
07/10/2019	BILL	ALLEN, VICKIE	$14.40	$14.40
07/09/2018	PAYMENT	ALLEN, VICKY L CREDIT: D BANK: OP INTERNET NUM: 021061	$-14.34	$0.00
07/09/2018	BILL	ALLEN, VICKIE	$14.34	$14.34
07/17/2017	PAYMENT	ALLEN, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 026910	$-13.04	$0.00
07/07/2017	BILL	ALLEN, VICKIE	$13.04	$13.04
08/22/2016	PAYMENT	ALLEN, VICKIE CREDIT: D BANK: OP INTERNET NUM: 037784	$-13.04	$0.00
07/08/2016	BILL	ALLEN, VICKIE	$13.04	$13.04
07/21/2015	PAYMENT	ALLEN, VICKIE CREDIT: D NUM: OPVISA 535197	$-13.04	$0.00
07/08/2015	BILL	ALLEN, VICKIE	$13.04	$13.04
08/08/2014	PAYMENT	ALLEN, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 129896	$-13.04	$0.00
07/10/2014	BILL	ALLEN, VICKIE	$13.04	$13.04
07/26/2013	PAYMENT	ALLEN, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 702106	$-13.04	$0.00
07/16/2013	BILL	ALLEN, VICKIE	$13.04	$13.04
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-13.04	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$13.04	$13.04
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-13.04	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$13.04	$13.04
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.04	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$13.04	$13.04
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 570	$-13.04	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$13.04	$13.04
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1288	$-13.04	$0.00
07/14/2008	BILL	XCEL PROPERTIES LLC	$13.04	$13.04
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-234.06	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$233.62
10/01/2007	INTEREST	Monthly Interest	$0.44	$232.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$232.53
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.01
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.57
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$231.13
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	KOVARY, CHARLES P	$13.04	$50.08
07/01/2004	BILL	KOVARY, CHARLES P @	$13.06	$37.04
07/01/2003	PENALTY	Penalty 03-04	$9.13	$23.98
07/01/2003	BILL	KOVARY, CHARLES P @	$14.85	$14.85
06/30/2003	PAYMENT	KOVARY, CHARLES P @	$-12.88	$0.00
06/30/2003	BILL	Balance Forward @	$12.88	$12.88