Tax Account 010-58P-002

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Owners

MARQUEZ-HERNANDEZ, JAIME ET AL
3445 S 200 E APT B
SALT LAKE CITY, UT 84115-4548

CERVANTES-SALAZAR, MARIA ISABEL

787929

Account Summary

Account ID	010-58P-002
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.12
Currently Due	$28.12

Account ID

010-58P-002

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.12

Currently Due

$28.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$0.00
Balance	$28.12
Due	$28.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$0.00

Balance

$28.12

Due

$28.12

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.12	$0.00	$28.12	$0.00	$28.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MARQUEZ-HERNANDEZ, JAIME ET AL	$28.12	$28.12
07/22/2024	PAYMENT	JAIME MARQUEZ ONLINE	$-28.12	$0.00
07/10/2024	BILL	MARQUEZ-HERNANDEZ, JAIME ET AL	$28.12	$28.12
08/09/2023	PAYMENT	MARQUEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 074587	$-28.12	$0.00
07/12/2023	BILL	MARQUEZ-HERNANDEZ, JAIME ET AL	$28.12	$28.12
08/03/2022	PAYMENT	MARQ CREDIT: D BANK: OP INTERNET NUM: 097375	$-28.12	$0.00
07/12/2022	BILL	MARQUEZ-HERNANDEZ, JAIME ET AL	$28.12	$28.12
08/10/2021	PAYMENT	MARQUEZ, JAIME CREDIT: D BANK: OP INTERNET NUM: 033956	$-29.57	$0.00
07/14/2021	BILL	MARQUEZ-HERNANDEZ, JAIME ET AL	$29.57	$29.57
08/12/2020	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2152	$-14.40	$0.00
07/15/2020	BILL	BERGMAN, THOMAS W & PAMELA S	$14.40	$14.40
08/08/2019	PAYMENT	BERMAN, PAMELA & THOMAS W CHECK NUM: 749	$-14.40	$0.00
07/10/2019	BILL	BERGMAN, THOMAS W & PAMELA S	$14.40	$14.40
08/17/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2351	$-14.34	$0.00
07/09/2018	BILL	BERGMAN, THOMAS W & PAMELA S	$14.34	$14.34
08/09/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 692	$-13.04	$0.00
07/07/2017	BILL	BERGMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/04/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 648	$-13.04	$0.00
07/08/2016	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/11/2015	PAYMENT	BERMAN, THOMAS CHECK NUM: 00205	$-13.04	$0.00
07/08/2015	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/19/2014	PAYMENT	BERMAN, THOMAS W & PAMELA S CHECK NUM: 2104	$-13.04	$0.00
07/10/2014	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/05/2013	PAYMENT	BERGMAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 824034	$-13.04	$0.00
07/16/2013	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/09/2012	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2040	$-13.04	$0.00
07/10/2012	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/02/2011	PAYMENT	PAMELA BERGMAN CREDIT: D BANK: OP INTERNET NUM: 6860732	$-13.04	$0.00
07/14/2011	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
08/12/2010	PAYMENT	BERGMAN, PAMELA & THOMAS CHECK NUM: 493	$-13.04	$0.00
07/14/2010	BILL	BERMAN, THOMAS W & PAMELA S	$13.04	$13.04
03/23/2010	PAYMENT	PAMELA BERGMAN CHECK NUM: 477	$-418.03	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$418.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$218.03
03/01/2010	INTEREST	Monthly Interest	$0.44	$217.12
02/01/2010	INTEREST	Monthly Interest	$0.44	$216.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$216.24
01/05/2010	INTEREST	Monthly Interest	$0.44	$215.46
12/01/2009	INTEREST	Monthly Interest	$0.44	$215.02
11/02/2009	INTEREST	Monthly Interest	$0.44	$214.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$214.14
10/01/2009	INTEREST	Monthly Interest	$0.44	$213.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$213.05
09/01/2009	INTEREST	Monthly Interest	$0.44	$212.53
08/03/2009	INTEREST	Monthly Interest	$0.44	$212.09
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$211.65
07/21/2009	BILL	ELKO CO TREAS TR	$13.04	$206.11
07/01/2009	INTEREST	Monthly Interest	$0.44	$193.07
06/01/2009	INTEREST	Monthly Interest	$0.44	$192.63
05/04/2009	INTEREST	Monthly Interest	$0.33	$192.19
04/01/2009	INTEREST	Monthly Interest	$0.33	$191.86
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$191.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$91.53
03/02/2009	INTEREST	Monthly Interest	$0.33	$90.62
02/02/2009	INTEREST	Monthly Interest	$0.33	$90.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$89.96
01/02/2009	INTEREST	Monthly Interest	$0.33	$89.18
12/02/2008	INTEREST	Monthly Interest	$0.33	$88.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$88.52
10/01/2008	INTEREST	Monthly Interest	$0.33	$87.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$87.54
09/02/2008	INTEREST	Monthly Interest	$0.33	$87.02
08/01/2008	INTEREST	Monthly Interest	$0.33	$86.69
07/14/2008	BILL	ELKO CO TREAS TR	$13.04	$86.36
07/01/2008	INTEREST	Monthly Interest	$0.33	$73.32
06/02/2008	INTEREST	Monthly Interest	$0.33	$72.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$72.66
05/02/2008	INTEREST	Monthly Interest	$0.22	$65.66
04/01/2008	INTEREST	Monthly Interest	$0.22	$65.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$65.22
03/03/2008	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2008	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$63.87
01/02/2008	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2007	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2007	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$62.43
10/01/2007	INTEREST	Monthly Interest	$0.22	$61.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$61.56
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2007	INTEREST	Monthly Interest	$0.22	$60.82
07/13/2007	BILL	OGG, LOUISE M	$13.04	$60.60
07/02/2007	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2007	INTEREST	Monthly Interest	$0.22	$47.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$39.90
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	OGG, LOUISE M	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	OGG, LOUISE M	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OGG, LOUISE M @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	OGG, LOUISE M @	$13.06	$13.06