Tax Account 010-58L-003

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Owners

SEPULVEDA, LETICIA ET AL
6385 W SETTLERS POINT DR
SALT LAKE CITY, UT 84128-6931

HANSEN, CHRISTOPHER ET AL

757823

Account Summary

Account ID	010-58L-003
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58L-003

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
07/23/2024	PAYMENT	HANSEN, CHRISTOPHER & SEPULVEDA, LETICIA CHECK 1905	$-51.03	$0.00
07/10/2024	BILL	SEPULVEDA, LETICIA ET AL	$51.03	$51.03
07/28/2023	PAYMENT	SEPULVEDA, LETICIA ET AL CHECK NUM: 1896	$-51.03	$0.00
07/12/2023	BILL	SEPULVEDA, LETICIA ET AL	$51.03	$51.03
07/26/2022	PAYMENT	SEPULVEDA, LETICIA & CHRISTOPH CHECK NUM: 1826	$-51.03	$0.00
07/12/2022	BILL	SEPULVEDA, LETICIA ET AL	$51.03	$51.03
07/26/2021	PAYMENT	HANSEN, CHRISTOPHER & SEPULVED CHECK NUM: 1778	$-54.22	$0.00
07/14/2021	BILL	SEPULVEDA, LETICIA ET AL	$54.22	$54.22
07/27/2020	PAYMENT	HANSEN, CHRISTOPHER & ET AL CHECK NUM: 1675, 1676	$-38.76	$0.00
07/15/2020	BILL	SEPULVEDA, LETICIA ET AL	$38.76	$38.76
07/24/2019	PAYMENT	HANSEN, CHRISTOPHER ET AL CHECK NUM: 1492	$-38.76	$0.00
07/10/2019	BILL	ROTH, PATRICK & LISA	$38.76	$38.76
08/21/2018	PAYMENT	TACO DEL MAR MCMILLAN CHECK NUM: 3225	$-38.62	$0.00
07/09/2018	BILL	ROTH, PATRICK & LISA	$38.62	$38.62
08/17/2017	PAYMENT	TACO DEL MAR MCMILLAN CHECK NUM: 3113	$-35.12	$0.00
07/07/2017	BILL	ROTH, PATRICK & LISA	$35.12	$35.12
08/08/2016	PAYMENT	ROTH, PATRICK CREDIT: D	$-35.12	$0.00
07/08/2016	BILL	ROTH, PATRICK & LISA	$35.12	$35.12
10/13/2015	PAYMENT	ROTH, LISA CHECK NUM: 1510	$-36.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
07/30/2014	PAYMENT	THE ANGELA DONOHUE IRREVOCABLE CHECK NUM: 1100	$-35.12	$0.00
07/10/2014	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
08/07/2013	PAYMENT	DONOHUE, ANGELA IRREVOCABLE TR CHECK NUM: 1074	$-35.12	$0.00
07/16/2013	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
07/31/2012	PAYMENT	DONOHUE, ANGELA IRREVOCABLE TR CHECK NUM: 1041	$-35.12	$0.00
07/10/2012	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
07/29/2011	PAYMENT	ANGELA DONOHUE IRREVOCABLE TRU CHECK NUM: 1004	$-35.12	$0.00
07/14/2011	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
08/02/2010	PAYMENT	TOWSE, SUZANNE TR ET AL CHECK NUM: 1007	$-35.12	$0.00
07/14/2010	BILL	TOWSE, SUZANNE TR ET AL	$35.12	$35.12
09/01/2009	PAYMENT	SUZANNE TOWSE CHECK NUM: 609	$-35.12	$0.00
07/21/2009	BILL	DONOHUE, ANGELA M	$35.12	$35.12
07/30/2008	PAYMENT	DONOHUE, ANGELA M CHECK	$-35.12	$0.00
07/14/2008	BILL	DONOHUE, ANGELA M	$35.12	$35.12
08/10/2007	PAYMENT	TOWSE, SUZANNE CHECK NUM: 2127	$-35.12	$0.00
07/13/2007	BILL	DONOHUE, ANGELA M	$35.12	$35.12
08/10/2006	PAYMENT	DONOHUE, ANGELA M CHECK NUM: 1571	$-35.12	$0.00
07/19/2006	BILL	DONOHUE, ANGELA M	$35.12	$35.12
09/13/2005	PAYMENT	SUZANNE TOWSE CHECK NUM: 1100	$-35.12	$0.00
07/21/2005	BILL	DONOHUE, ANGELA M	$35.12	$35.12
07/27/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	DONOHUE, ANGELA M @	$35.17	$35.17
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DONOHUE, ANGELA M @	$35.17	$35.17