Tax Account 010-59C-027

Owners

MIRENDA, GIUSEPPE
566 E 3300 S UNIT 1604
SOUTH SALT LAKE, UT 84106-4731

812621

Account Summary

Account ID 010-59C-027
Account Type Real Estate
Location 0 SEC 29 TWP 40N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.02
Total $42.02
Paid $42.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.02$0.00$42.02$42.02$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$42.02$1.68$43.70$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$44.41$4.00$48.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$29.07$1.16$30.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$28.97$0.00$28.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENT"GIUSEPPE MIRENDA" ONLINE$-42.02$0.00
07/10/2024BILLMIRENDA, GIUSEPPE$42.02$42.02
08/02/2023PAYMENTMIRENDA, GIUSEPPE CREDIT: D BANK: OP INTERNET NUM: 09706I$-42.02$0.00
07/12/2023BILLMIRENDA, GIUSEPPE$42.02$42.02
09/01/2022PAYMENTNICHOLS LAND SALES LLC CHECK NUM: 1001$-43.70$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.68$43.70
07/12/2022BILLNICHOLS LAND SALES LLC$42.02$42.02
01/14/2022PAYMENTNICHOLS LAND SALES LLC CHECK NUM: 0997$-48.41$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.22$48.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.78$46.19
07/14/2021BILLNICHOLS LAND SALES LLC$44.41$44.41
10/13/2020PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 057784$-30.23$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.16$30.23
07/15/2020BILLHAIR, KEITH E$29.07$29.07
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-29.07$0.00
07/10/2019BILLREESE INVESTMENT PROPERTIES IN$29.07$29.07
08/16/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56849$-28.97$0.00
07/09/2018BILLREESE INVESTMENT PROPERTIES IN$28.97$28.97
08/11/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56467$-26.34$0.00
07/07/2017BILLREESE INVESTMENT PROPERTIES IN$26.34$26.34
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-26.34$0.00
07/08/2016BILLREESE INVESTMENT PROPERTIES IN$26.34$26.34
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55160$-26.34$0.00
07/08/2015BILLREESE INVESTMENT PROPERTIES IN$26.34$26.34
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451770$-26.34$0.00
07/10/2014BILLREESE INVESTMENT PROPERTIES IN$26.34$26.34
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451022$-26.34$0.00
07/16/2013BILLREESE INVESTMENT PROPERTIES IN$26.34$26.34
08/07/2012PAYMENTRODRIGUEZ, FRANK & JANICE CHECK NUM: 6260$-26.34$0.00
07/10/2012BILLRODRIGUEZ, JANICE$26.34$26.34
08/02/2011PAYMENTFRANK & JANICE RODRIGUEZ CHECK NUM: 6047$-26.34$0.00
07/14/2011BILLRODRIGUEZ, JANICE$26.34$26.34
08/05/2010PAYMENTRODRIGUEZ, JANICE CHECK NUM: 5836$-26.34$0.00
07/14/2010BILLRODRIGUEZ, JANICE$26.34$26.34
08/12/2009PAYMENTSOPHIE GILGINAS ESTATE CHECK NUM: 1011$-26.34$0.00
07/21/2009BILLRODRIGUEZ, JANICE$26.34$26.34
07/28/2008PAYMENTGILGINAS, RICHARD & SOPHIE CHECK NUM: 1252$-26.34$0.00
07/14/2008BILLGILGINAS, RICHARD & SOPHIE$26.34$26.34
07/24/2007PAYMENTGILGINAS, RICHARD & S CHECK NUM: 1200$-26.34$0.00
07/13/2007BILLGILGINAS, RICHARD & SOPHIE$26.34$26.34
08/17/2006PAYMENTGUARDIANSHIP OF SOPHIEGILGINAS CHECK NUM: 1142$-26.34$0.00
07/19/2006BILLGILGINAS, RICHARD & SOPHIE$26.34$26.34
08/23/2005PAYMENTJANICE RODRIGUEZ CHECK NUM: 1062$-26.34$0.00
07/21/2005BILLGILGINAS, RICHARD & SOPHIE$26.34$26.34
08/10/2004PAYMENT@$-26.37$0.00
07/01/2004BILLGILGINAS, RICHARD & SO @$26.37$26.37
08/20/2003PAYMENT@$-26.37$0.00
07/01/2003BILLGILGINAS, RICHARD & SO @$26.37$26.37