Tax Account 010-58S-053

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Owners

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

754318

Account Summary

Account ID	010-58S-053
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-053

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
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

$21.69

Total

$21.69

Paid

$21.69

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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.87	$22.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$264.92	$272.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$15.66	$22.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$9.54	$16.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$10.14	$16.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/02/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-21.69	$0.00
07/10/2024	BILL	VERONICA, SINTHIA ROSADO	$21.69	$21.69
10/13/2023	PAYMENT	SINTHIA ROSADO VERONICA CHECK OPECK	$-22.56	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-1.08	$22.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	VERONICA, SINTHIA ROSADO	$21.69	$21.69
08/08/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022080809007233	$-21.69	$0.00
07/12/2022	BILL	VERONICA, SINTHIA ROSADO	$21.69	$21.69
08/19/2021	PAYMENT	BRV RANCHES LLC CHECK NUM: 2723328609	$-22.28	$0.00
07/14/2021	BILL	VERONICA, SINTHIA ROSADO	$22.28	$22.28
08/11/2020	PAYMENT	BULMARA CHAVEZ CHECK NUM: 020081103139757	$-7.20	$0.00
07/15/2020	BILL	VERONICA, SINTHIA ROSADO	$7.20	$7.20
08/07/2019	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 019080703080479	$-7.20	$0.00
07/10/2019	BILL	VERONICA, SINTHIA ROSADO	$7.20	$7.20
04/26/2019	PAYMENT	VERONICA, SINTHIA ROSADO (TAXS CHECK NUM: 0106	$-326.99	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.15	$326.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$326.84
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$326.34
03/01/2019	INTEREST	Monthly Interest	$0.15	$226.34
02/01/2019	INTEREST	Monthly Interest	$0.15	$226.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$226.04
01/10/2019	INTEREST	Monthly Interest	$0.15	$225.61
01/10/2019	INTEREST	Monthly Interest	$0.15	$225.46
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$225.31
11/01/2018	INTEREST	Monthly Interest	$0.15	$211.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$211.82
10/01/2018	INTEREST	Monthly Interest	$0.15	$211.46
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$211.31
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$161.31
09/04/2018	INTEREST	Monthly Interest	$0.15	$61.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$61.16
08/01/2018	INTEREST	Monthly Interest	$0.15	$60.87
07/09/2018	BILL	ELKO CO TREAS TR	$7.17	$60.72
07/02/2018	INTEREST	Monthly Interest	$0.15	$53.55
06/01/2018	INTEREST	Monthly Interest	$0.15	$53.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.25
05/01/2018	INTEREST	Monthly Interest	$0.10	$46.25
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$46.15
04/02/2018	INTEREST	Monthly Interest	$0.10	$39.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$39.38
03/01/2018	INTEREST	Monthly Interest	$0.10	$38.92
02/01/2018	INTEREST	Monthly Interest	$0.10	$38.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$38.72
12/01/2017	INTEREST	Monthly Interest	$0.10	$38.33
11/01/2017	INTEREST	Monthly Interest	$0.10	$38.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$38.13
10/02/2017	INTEREST	Monthly Interest	$0.10	$37.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$37.70
09/01/2017	INTEREST	Monthly Interest	$0.10	$37.44
08/01/2017	INTEREST	Monthly Interest	$0.10	$37.34
07/07/2017	BILL	PRESSLER, YOLA	$6.52	$37.24
07/03/2017	INTEREST	Monthly Interest	$0.10	$30.72
06/01/2017	INTEREST	Monthly Interest	$0.10	$30.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.52
05/01/2017	INTEREST	Monthly Interest	$0.05	$23.52
04/03/2017	INTEREST	Monthly Interest	$0.05	$23.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$23.42
03/01/2017	INTEREST	Monthly Interest	$0.05	$22.96
02/01/2017	INTEREST	Monthly Interest	$0.05	$22.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$22.86
01/03/2017	INTEREST	Monthly Interest	$0.05	$22.47
12/01/2016	INTEREST	Monthly Interest	$0.05	$22.42
11/01/2016	INTEREST	Monthly Interest	$0.05	$22.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$22.32
10/05/2016	INTEREST	Monthly Interest	$0.05	$21.99
09/01/2016	INTEREST	Monthly Interest	$0.05	$21.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$21.89
08/01/2016	INTEREST	Monthly Interest	$0.05	$21.63
07/08/2016	BILL	PRESSLER, YOLA	$6.52	$21.58
07/01/2016	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2016	INTEREST	Monthly Interest	$0.05	$15.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$14.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$7.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$7.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.78
07/08/2015	BILL	PRESSLER, YOLA	$6.52	$6.52
07/29/2014	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 586	$-6.52	$0.00
07/10/2014	BILL	PRESSLER, YOLA	$6.52	$6.52
08/29/2013	PAYMENT	PRESSLER, ARTHUR F & ROBERT A CHECK NUM: 461	$-6.52	$0.00
07/16/2013	BILL	PRESSLER, YOLA	$6.52	$6.52
07/25/2012	PAYMENT	PRESSLER, ARTHUR F & ROBERT A CHECK NUM: 327	$-6.52	$0.00
07/10/2012	BILL	PRESSLER, YOLA	$6.52	$6.52
08/12/2011	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 205	$-6.52	$0.00
07/14/2011	BILL	PRESSLER, YOLA	$6.52	$6.52
03/31/2011	PAYMENT	PRESSLER, ARTHUR F CHECK NUM: 3138	$-7.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$7.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$7.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	PRESSLER, YOLA	$6.52	$6.52
08/10/2009	PAYMENT	ARTHUR PRESSLER CHECK NUM: 2929	$-6.52	$0.00
07/21/2009	BILL	PRESSLER, YOLA	$6.52	$6.52
07/23/2008	PAYMENT	ARTHUR PRESSLER CHECK NUM: 2723	$-6.52	$0.00
07/14/2008	BILL	PRESSLER, YOLA	$6.52	$6.52
07/23/2007	PAYMENT	ARTHUR F PRESSLER CHECK NUM: 2479	$-6.52	$0.00
07/13/2007	BILL	PRESSLER, YOLA	$6.52	$6.52
08/02/2006	PAYMENT	PRESSLER, ARTHUR CHECK NUM: 2242	$-6.52	$0.00
07/19/2006	BILL	PRESSLER, YOLA	$6.52	$6.52
08/22/2005	PAYMENT	ARTHUR PRESSLER CHECK NUM: 1992	$-6.52	$0.00
07/21/2005	BILL	PRESSLER, YOLA	$6.52	$6.52
07/21/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	PRESSLER, YOLA @	$6.53	$6.53
08/01/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	PRESSLER, YOLA @	$6.53	$6.53