Tax Account 010-58I-009

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Owners

MARTINEZ, TED J & ANA M TR ETAL
8429 S SPRATLING DR
WEST JORDAN, UT 84081-1752

(THE MARTINEZ FAMILY TRUST

DATED 07062021)

791330

Account Summary

Account ID	010-58I-009
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58I-009

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.75	$46.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.13	$18.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	$1.17	$14.21	$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	.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	$1.14	$29.52
07/10/2024	BILL	MARTINEZ, TED J & ANA M TR ETAL	$28.38	$28.38
12/28/2023	PAYMENT	MARTINEZ, TED J & ANA M CHECK 1988	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MARTINEZ, TED J & ANA M TR ETA	$28.38	$28.38
06/23/2023	PAYMENT	MARTINEZ, TED J CREDIT: D BANK: OP INTERNET NUM: 250935	$-88.19	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	MARTINEZ, TED J & ANA M TR ETA	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MARTINEZ, TEDDY	$29.57	$29.57
04/15/2021	PAYMENT	MARTINEZ, TED J OR ANA M CHECK NUM: 2089	$-36.34	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	MARTINEZ, TEDDY	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MARTINEZ, TEDDY	$14.40	$14.40
09/17/2018	PAYMENT	MARTINEZ, TED J & ANA M CHECK NUM: 1916	$-14.34	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MARTINEZ, TEDDY	$14.34	$14.34
07/24/2017	PAYMENT	MARTINEZ, TEDDY & ANA M CHECK NUM: 1999	$-13.04	$0.00
07/07/2017	BILL	MARTINEZ, TEDDY	$13.04	$13.04
12/15/2016	PAYMENT	MARTINEZ, TED JAKE CHECK BANK: OP INTERNET NUM: 122492890	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MARTINEZ, TEDDY	$13.04	$13.04
07/24/2015	PAYMENT	CASTILLON, TRAVIS & CRYSTAL M CHECK NUM: 215	$-13.04	$0.00
07/08/2015	BILL	CASTILLON, TRAVIS	$13.04	$13.04
08/01/2014	PAYMENT	CASTILLON, TRAVIS & CRYSTAL M CHECK NUM: 154	$-13.04	$0.00
07/10/2014	BILL	CASTILLON, TRAVIS	$13.04	$13.04
08/12/2013	PAYMENT	WATTS POND, ANNA LEONA CHECK BANK: OP INTERNET NUM: 104690671	$-13.04	$0.00
07/16/2013	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
07/17/2012	PAYMENT	WATTS MRS, WILMA L CHECK BANK: OP INTERNET NUM: 100430879	$-13.04	$0.00
07/10/2012	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
08/04/2011	PAYMENT	WATTS, N & W, POND, A L & BAKE CHECK NUM: 202	$-13.04	$0.00
07/14/2011	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
08/26/2010	PAYMENT	WATTS, LORY O & WILMAL; THE LO CHECK NUM: 172	$-13.04	$0.00
07/14/2010	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
08/19/2009	PAYMENT	WATTS, LORY O & WILMAL; THE LO CHECK NUM: 4591	$-13.04	$0.00
07/21/2009	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
08/05/2008	PAYMENT	WATTS, LORY O & WILMAL; THE LO CHECK NUM: 4548	$-13.04	$0.00
07/14/2008	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
09/07/2007	PAYMENT	WATTS, A L & N CHECK NUM: 110	$-13.04	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
09/08/2006	PAYMENT	WATTS, LORY O & WILMAL; THE LO CHECK NUM: 4378	$-13.04	$0.00
07/19/2006	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
09/12/2005	PAYMENT	WATTS, LORY O & WILMAL; THE LO CHECK NUM: 4161	$-13.04	$0.00
07/21/2005	BILL	WATTS, LORY O & WILMAL; THE LO	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WATTS, LORY O & WILMA @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WATTS, LORY O & WILMA @	$13.06	$13.06