Tax Account 010-58J-017
Owners
HERNANDEZ, JUAN FRANCISCO ET AL
106 W 475 S
OGDEN, UT 84404-7336
(JUAN FRANCISCO CORNEJO
HERNANDEZ) 3/10INT
HERNANDEZ, MIGUEL ANGEL ET AL
(MIGUEL ANGEL CORNEJO
HERNANDEZ) 3/10INT
MARISCAL-FARIAS, ERNESTO ET AL
1/5INT
SILVA, SERGIO ET AL 1/5INT
814552
Account Summary
| Account ID | 010-58J-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 39N RGE 69E MDB&M |
| Balance | $233.48 |
| Currently Due | $60.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $231.16 |
| Total | $233.48 |
| Paid | $0.00 |
| Balance | $233.48 |
| Due | $60.20 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $231.16 | $0.00 | $231.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $231.16 | $0.00 | $231.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $250.29 | $0.00 | $250.29 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $232.56 | $0.00 | $232.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $232.56 | $0.00 | $232.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $231.72 | $0.00 | $231.72 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $210.72 | $0.01 | $210.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $210.72 | $0.00 | $210.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $210.72 | $0.00 | $210.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $210.72 | $0.00 | $210.72 | $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 | 3.75 |
| 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 | $2.32 | $233.48 |
| 07/10/2024 | BILL | HERNANDEZ, JUAN FRANCISCO ET AL | $231.16 | $231.16 |
| 08/02/2023 | PAYMENT | HERNANDEZ CORNEJO, JUAN CREDIT: D BANK: OP INTERNET NUM: 003848 | $-231.16 | $0.00 |
| 07/12/2023 | BILL | HERNANDEZ, JUAN FRANCISCO ET A | $231.16 | $231.16 |
| 08/22/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42813 | $-231.16 | $0.00 |
| 07/12/2022 | BILL | PHILIPP, SCOTT A TR ET AL | $231.16 | $231.16 |
| 08/11/2021 | PAYMENT | PHILIPP, SCOTT & KIMBERLY CHECK NUM: 1455 | $-250.29 | $0.00 |
| 07/14/2021 | BILL | PHILIPP, SCOTT A TR ET AL | $250.29 | $250.29 |
| 07/27/2020 | PAYMENT | PHILIPP, SCOTT A & KIMBERLY R CHECK NUM: 2256 | $-232.56 | $0.00 |
| 07/15/2020 | BILL | PHILIPP, SCOTT A TR ET AL | $232.56 | $232.56 |
| 07/26/2019 | PAYMENT | PHILIPP, SCOTT A & KIMBERLY R CHECK NUM: 2070 | $-232.56 | $0.00 |
| 07/10/2019 | BILL | PHILIPP, SCOTT A TR ET AL | $232.56 | $232.56 |
| 08/14/2018 | PAYMENT | PHILIPP, SCOTT A & KIMBERLY R CHECK NUM: 2000 | $-231.72 | $0.00 |
| 07/09/2018 | BILL | PHILIPP, SCOTT A TR ET AL | $231.72 | $231.72 |
| 07/17/2017 | PAYMENT | PHILIPP, SCOTT A CHECK NUM: 10033 | $-210.73 | $0.00 |
| 07/17/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $210.73 |
| 07/07/2017 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 07/15/2016 | PAYMENT | PHILIPP, SCOTT A CHECK NUM: 4226 | $-210.72 | $0.00 |
| 07/08/2016 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 07/24/2015 | PAYMENT | PHILIPP, SCOTT A CHECK NUM: 1248 | $-210.72 | $0.00 |
| 07/08/2015 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 08/19/2014 | PAYMENT | PHILIPP, SCOTT A CHECK NUM: 1096 | $-210.72 | $0.00 |
| 07/10/2014 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 08/15/2013 | PAYMENT | PHILIPP, SCOTT A TR ET AL CHECK NUM: 10174 | $-210.72 | $0.00 |
| 07/16/2013 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 08/13/2012 | PAYMENT | PHILIPP, SCOTT A CHECK NUM: 3842 | $-210.72 | $0.00 |
| 07/10/2012 | BILL | PHILIPP, SCOTT A TR ET AL | $210.72 | $210.72 |
| 08/22/2011 | PAYMENT | FALLS RENTAL PROPERTIES LLC CHECK NUM: 8499 | $-212.83 | $0.00 |
| 08/22/2011 | AMENDMENT | TAX PAYER PAID 212.83 | $-0.04 | $212.83 |
| 08/22/2011 | ADJUSTMENT | TAX PAYER PAID 212.83 NUM: 8499 | $212.87 | $212.87 |
| 08/19/2011 | VOID | FALLS RENTAL PROPERTIES, LLC CHECK NUM: 8499 | $-212.87 | $0.00 |
| 08/19/2011 | AMENDMENT | TAXPAYER PAID $212.87 | $2.15 | $212.87 |
| 07/14/2011 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 09/13/2010 | PAYMENT | FALLS RENTAL PROPERTIES LLC CHECK NUM: 8223 | $-212.83 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $212.83 |
| 07/14/2010 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.02 | $0.00 |
| 10/28/2009 | PAYMENT | PHILIPP, KIMBERLY R CHECK NUM: 3598 | $-218.08 | $0.02 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.27 | $218.10 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $212.83 |
| 07/21/2009 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 08/19/2008 | PAYMENT | FALLS RENTAL PROPERTIES LLC CHECK NUM: 7067 | $-210.72 | $0.00 |
| 07/14/2008 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 04/11/2008 | PAYMENT | PHILIPP, KIMBERLY R CHECK NUM: 6924 | $-3.00 | $0.00 |
| 04/11/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3524 | $-210.72 | $3.00 |
| 04/11/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3524 | $210.72 | $213.72 |
| 04/11/2008 | AMENDMENT | over to small to refund | $0.81 | $3.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.08 | $2.19 |
| 09/10/2007 | VOID | PHILIPP, SCOTT CHECK NUM: 3524 | $-210.72 | $2.11 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $212.83 |
| 07/13/2007 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 08/24/2006 | PAYMENT | FALLS RENTAL PROPERTIES LLC CHECK NUM: 5755 | $-210.72 | $0.00 |
| 07/19/2006 | BILL | PHILIPP, KIMBERLY R | $210.72 | $210.72 |
| 11/10/2005 | PAYMENT | STEWART TITLE CHECK NUM: 20350 | $-160.15 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.11 | $160.15 |
| 08/31/2005 | PAYMENT | ROEMER, FREDERICK W &PAMELA J CHECK NUM: 4274 | $-52.68 | $158.04 |
| 07/21/2005 | BILL | ROEMER, FREDERICK W &PAMELA J | $210.72 | $210.72 |
| 08/19/2004 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2004 | BILL | ROEMER, FREDERICK W & @ | $211.00 | $211.00 |
| 08/21/2003 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2003 | BILL | ROEMER, FREDERICK W & @ | $211.00 | $211.00 |
