Tax Account 010-59C-027

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/26/2024	PAYMENT	"GIUSEPPE MIRENDA" ONLINE	$-42.02	$0.00
07/10/2024	BILL	MIRENDA, GIUSEPPE	$42.02	$42.02
08/02/2023	PAYMENT	MIRENDA, GIUSEPPE CREDIT: D BANK: OP INTERNET NUM: 09706I	$-42.02	$0.00
07/12/2023	BILL	MIRENDA, GIUSEPPE	$42.02	$42.02
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	NICHOLS LAND SALES LLC	$42.02	$42.02
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	NICHOLS LAND SALES LLC	$44.41	$44.41
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	HAIR, KEITH E	$29.07	$29.07
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-29.07	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$29.07	$29.07
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-28.97	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-26.34	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-26.34	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-26.34	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-26.34	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/07/2012	PAYMENT	RODRIGUEZ, FRANK & JANICE CHECK NUM: 6260	$-26.34	$0.00
07/10/2012	BILL	RODRIGUEZ, JANICE	$26.34	$26.34
08/02/2011	PAYMENT	FRANK & JANICE RODRIGUEZ CHECK NUM: 6047	$-26.34	$0.00
07/14/2011	BILL	RODRIGUEZ, JANICE	$26.34	$26.34
08/05/2010	PAYMENT	RODRIGUEZ, JANICE CHECK NUM: 5836	$-26.34	$0.00
07/14/2010	BILL	RODRIGUEZ, JANICE	$26.34	$26.34
08/12/2009	PAYMENT	SOPHIE GILGINAS ESTATE CHECK NUM: 1011	$-26.34	$0.00
07/21/2009	BILL	RODRIGUEZ, JANICE	$26.34	$26.34
07/28/2008	PAYMENT	GILGINAS, RICHARD & SOPHIE CHECK NUM: 1252	$-26.34	$0.00
07/14/2008	BILL	GILGINAS, RICHARD & SOPHIE	$26.34	$26.34
07/24/2007	PAYMENT	GILGINAS, RICHARD & S CHECK NUM: 1200	$-26.34	$0.00
07/13/2007	BILL	GILGINAS, RICHARD & SOPHIE	$26.34	$26.34
08/17/2006	PAYMENT	GUARDIANSHIP OF SOPHIEGILGINAS CHECK NUM: 1142	$-26.34	$0.00
07/19/2006	BILL	GILGINAS, RICHARD & SOPHIE	$26.34	$26.34
08/23/2005	PAYMENT	JANICE RODRIGUEZ CHECK NUM: 1062	$-26.34	$0.00
07/21/2005	BILL	GILGINAS, RICHARD & SOPHIE	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GILGINAS, RICHARD & SO @	$26.37	$26.37
08/20/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GILGINAS, RICHARD & SO @	$26.37	$26.37