Tax Account 010-78B-004

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Owners

VILCHEZ, CARLOS S
4797 S TOWNSEND WAY
KEARNS, UT 84118-7239

Account Summary

Account ID	010-78B-004
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/22/2024	PAYMENT	"CARLOS VILCHEZ" ONLINE	$-28.64	$0.00
07/10/2024	BILL	VILCHEZ, CARLOS S	$28.64	$28.64
08/23/2023	PAYMENT	VILCHEZ, CARLOS SAMUEL CREDIT: D BANK: OP INTERNET NUM: 022036	$-28.64	$0.00
07/12/2023	BILL	VILCHEZ, CARLOS S	$28.64	$28.64
09/15/2022	PAYMENT	VILCHEZ, CARLOS SAMUEL CREDIT: D BANK: OP INTERNET NUM: 014219	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	VILCHEZ, CARLOS S	$28.64	$28.64
10/01/2021	PAYMENT	VILCHEZ, CARLOS SAMUEL CREDIT: D BANK: OP INTERNET NUM: 030492	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	VILCHEZ, CARLOS S	$29.85	$29.85
08/25/2020	PAYMENT	VILCHEZ, CARLOS S CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	VILCHEZ, CARLOS S	$14.67	$14.67
08/19/2019	PAYMENT	VILCHEZ, CARLOS S CHECK NUM: 029146643	$-14.67	$0.00
07/10/2019	BILL	VILCHEZ, CARLOS S	$14.67	$14.67
07/16/2018	PAYMENT	CUCHINE, WALTER E CHECK NUM: 1564	$-14.62	$0.00
07/09/2018	BILL	CUCHINE, WALTER E	$14.62	$14.62
07/14/2017	PAYMENT	CUCHINE, WALTER E CHECK NUM: 1339	$-13.30	$0.00
07/07/2017	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/18/2016	PAYMENT	CUCHINE, WALTER CHECK NUM: 1090	$-13.30	$0.00
07/08/2016	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/20/2015	PAYMENT	CUCHINE, WALTER E CHECK NUM: 9569	$-13.30	$0.00
07/08/2015	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/24/2014	PAYMENT	CUCHINE, WALTER E CHECK NUM: 9300	$-13.30	$0.00
07/10/2014	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/30/2013	PAYMENT	CUCHINE, WALTER E CHECK NUM: 9011	$-13.30	$0.00
07/16/2013	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/18/2012	PAYMENT	CUCHINE, WALTER E CHECK NUM: 8742	$-13.30	$0.00
07/10/2012	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/29/2011	PAYMENT	CUCHINE, WALTER E CHECK NUM: 1221	$-13.30	$0.00
07/14/2011	BILL	CUCHINE, WALTER E	$13.30	$13.30
08/06/2010	PAYMENT	CUCHINE, WALTER E CHECK NUM: 8364	$-13.30	$0.00
07/14/2010	BILL	CUCHINE, WALTER E	$13.30	$13.30
08/19/2009	PAYMENT	CUCHINE, WALTER E CHECK NUM: 8140	$-13.30	$0.00
07/21/2009	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/29/2008	PAYMENT	CUCHINE, WALTER E CHECK NUM: 7891	$-13.30	$0.00
07/14/2008	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/30/2007	PAYMENT	CUCHINE, WALTER E CHECK NUM: 7650	$-13.30	$0.00
07/13/2007	BILL	CUCHINE, WALTER E	$13.30	$13.30
08/02/2006	PAYMENT	CUCHINE, WALTER E CHECK NUM: 7348	$-13.30	$0.00
07/19/2006	BILL	CUCHINE, WALTER E	$13.30	$13.30
08/01/2005	PAYMENT	CUCHINE, WALTER E CHECK NUM: 7019	$-13.30	$0.00
07/21/2005	BILL	CUCHINE, WALTER E	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CUCHINE, WALTER E @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CUCHINE, WALTER E @	$13.31	$13.31