Tax Account 010-58S-024

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Owners

VERONICA, SINTHIA ROSADO
2864 S WHITWORTH CIR
MAGNA, UT 84044-1558

754316

Account Summary

Account ID	010-58S-024
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$156.25
Currently Due	$53.45

Account ID

010-58S-024

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$156.25

Currently Due

$53.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.04
Total	$203.10
Paid	$46.85
Balance	$156.25
Due	$53.45
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

$201.04

Total

$203.10

Paid

$46.85

Balance

$156.25

Due

$53.45

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Past due	$51.39	$2.06	$51.39	$0.00	$53.45
3	01/06/2025	01/16/2025	Due	$51.39	$0.00	$51.39	$0.00	$104.84
4	03/03/2025	03/13/2025	Due	$51.41	$0.00	$51.41	$0.00	$156.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.80	$2.19	$175.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$162.04	$0.00	$162.04	$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	$266.49	$280.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$17.74	$30.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$13.60	$26.64	$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	3.75	11.25	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$156.25
09/25/2024	ADJUSTMENT	"SINTHIA ROSADO VERONICA" ONLINE 1744930235 VOIDED PAYMENT: 1037050. REASON: UNABLE TO LOCATE	$51.39	$154.19
09/20/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-51.39	$102.80
08/30/2024	PAYMENT	"SINTHIA ROSADO VERONICA" SYS 9560568595 ORIG: ONLINE	$-46.85	$154.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.54	$201.04
08/30/2024	ADJUSTMENT	"SINTHIA ROSADO VERONICA" ONLINE 9560568595 VOIDED PAYMENT: 920604. REASON: AMENDMENT TO RE 2025	$46.85	$186.50
08/02/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-46.85	$139.65
07/10/2024	BILL	VERONICA, SINTHIA ROSADO	$186.50	$186.50
01/12/2024	PAYMENT	SINTHIA ROSADO VERONICA ONLINE	$-79.40	$0.00
10/13/2023	PAYMENT	SINTHIA ROSADO VERONICA CHECK OPECK	$-96.59	$79.40
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-4.72	$175.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$180.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$175.99
07/12/2023	BILL	VERONICA, SINTHIA ROSADO	$173.80	$173.80
08/08/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022080809007232	$-162.04	$0.00
07/12/2022	BILL	VERONICA, SINTHIA ROSADO	$162.04	$162.04
08/05/2021	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 021080509009361	$-29.57	$0.00
07/14/2021	BILL	VERONICA, SINTHIA ROSADO	$29.57	$29.57
08/11/2020	PAYMENT	BULMARA CHAVEZ CHECK NUM: 020081103139755	$-14.40	$0.00
07/15/2020	BILL	VERONICA, SINTHIA ROSADO	$14.40	$14.40
08/07/2019	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 019080703080477	$-14.40	$0.00
07/10/2019	BILL	VERONICA, SINTHIA ROSADO	$14.40	$14.40
04/26/2019	PAYMENT	VERONICA, SINTHIA ROSADO (TAXS CHECK NUM: 0106	$-363.57	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.33	$363.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$363.24
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$362.24
03/01/2019	INTEREST	Monthly Interest	$0.33	$262.24
02/01/2019	INTEREST	Monthly Interest	$0.33	$261.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$261.58
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.72
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.39
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$260.06
11/01/2018	INTEREST	Monthly Interest	$0.33	$246.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$246.39
10/01/2018	INTEREST	Monthly Interest	$0.33	$245.67
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$245.34
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$195.34
09/04/2018	INTEREST	Monthly Interest	$0.33	$95.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$95.01
08/01/2018	INTEREST	Monthly Interest	$0.33	$94.44
07/09/2018	BILL	ELKO CO TREAS TR	$14.34	$94.11
07/02/2018	INTEREST	Monthly Interest	$0.33	$79.77
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	PRESSLER, YOLA	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	PRESSLER, YOLA	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PRESSLER, YOLA	$13.04	$13.04
07/29/2014	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 586	$-13.04	$0.00
07/10/2014	BILL	PRESSLER, YOLA	$13.04	$13.04
08/29/2013	PAYMENT	PRESSLER, ARTHUR F & ROBERT A CHECK NUM: 461	$-13.04	$0.00
07/16/2013	BILL	PRESSLER, YOLA	$13.04	$13.04
07/25/2012	PAYMENT	PRESSLER, ARTHUR F & ROBERT A CHECK NUM: 327	$-13.04	$0.00
07/10/2012	BILL	PRESSLER, YOLA	$13.04	$13.04
07/29/2011	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 3174	$-13.04	$0.00
07/14/2011	BILL	PRESSLER, YOLA	$13.04	$13.04
07/28/2010	PAYMENT	PRESSLER, ARTHUR F CHECK NUM: 3067	$-13.04	$0.00
07/14/2010	BILL	PRESSLER, YOLA	$13.04	$13.04
08/10/2009	PAYMENT	ARTHUR PRESSLER CHECK NUM: 2929	$-13.04	$0.00
07/21/2009	BILL	PRESSLER, YOLA	$13.04	$13.04
07/23/2008	PAYMENT	ARTHUR PRESSLER CHECK NUM: 2723	$-13.04	$0.00
07/14/2008	BILL	PRESSLER, YOLA	$13.04	$13.04
07/23/2007	PAYMENT	ARTHUR F PRESSLER CHECK NUM: 2479	$-13.04	$0.00
07/13/2007	BILL	PRESSLER, YOLA	$13.04	$13.04
08/02/2006	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 2242	$-13.04	$0.00
07/19/2006	BILL	PRESSLER, YOLA	$13.04	$13.04
08/22/2005	PAYMENT	ARTHUR PRESSLER CHECK NUM: 1992	$-13.04	$0.00
07/21/2005	BILL	PRESSLER, YOLA	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PRESSLER, YOLA @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PRESSLER, YOLA @	$13.06	$13.06