Tax Account 010-79C-007

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Owners

LOPEZ, STEVEN
208 W QUARTZ RD
TOOELE, UT 84074-5518

LOPEZ, STEVEN 677902~~~~~~~~~~~

Account Summary

Account ID	010-79C-007
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79C-007

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
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	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$43.41	$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	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	"STEVEN LOPEZ" ONLINE	$-28.64	$0.00
07/11/2025	BILL	LOPEZ, STEVEN	$28.64	$28.64
09/30/2024	PAYMENT	STEVEN LOPEZ ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	LOPEZ, STEVEN	$28.64	$28.64
07/21/2023	PAYMENT	LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 065817	$-28.64	$0.00
07/12/2023	BILL	LOPEZ, STEVEN	$28.64	$28.64
04/17/2023	PAYMENT	LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 002435	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LOPEZ, STEVEN	$28.64	$28.64
06/02/2022	PAYMENT	LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 031205	$-9.09	$0.00
06/01/2022	PAYMENT	LOPEZ, STEVE CREDIT: D BANK: OP INTERNET NUM: 071120	$-34.32	$9.09
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LOPEZ, STEVEN	$29.85	$29.85
08/17/2020	PAYMENT	STEVEN LOPEZ CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	LOPEZ, STEVEN	$14.67	$14.67
08/19/2019	PAYMENT	LOPEZ, STEVEN CREDIT: D BANK: OP INTERNET NUM: 050810	$-14.67	$0.00
07/10/2019	BILL	LOPEZ, STEVEN	$14.67	$14.67
10/15/2018	PAYMENT	LOPEZ, STEVEN CREDIT: D NUM: OPVISA 054127	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	LOPEZ, STEVEN	$14.62	$14.62
09/11/2017	PAYMENT	LOPEZ, STEVEN CREDIT: D NUM: OP VISA 062833	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	LOPEZ, STEVEN	$13.30	$13.30
07/19/2016	PAYMENT	LOPEZ, STEVEN CREDIT: D BANK: OP INTERNET NUM: 342361	$-13.30	$0.00
07/08/2016	BILL	LOPEZ, STEVEN	$13.30	$13.30
07/13/2015	PAYMENT	LOPEZ, STEVEN V CREDIT: D BANK: OP INTERNET NUM: 161334	$-13.30	$0.00
07/08/2015	BILL	LOPEZ, STEVEN	$13.30	$13.30
08/22/2014	PAYMENT	LOPEZ, STEVEN V CREDIT: D BANK: OP INTERNET NUM: 349849	$-13.30	$0.00
07/10/2014	BILL	LOPEZ, STEVEN	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453387	$-13.30	$0.00
07/10/2012	BILL	MARTIN, CATHY S	$13.30	$13.30
08/09/2011	PAYMENT	DWINELL, GAIL CHECK NUM: 3075	$-13.30	$0.00
07/14/2011	BILL	MARTIN, CATHY S	$13.30	$13.30
08/25/2010	PAYMENT	MARTIN, CATHY S CHECK NUM: 2355	$-13.30	$0.00
07/14/2010	BILL	MARTIN, CATHY S	$13.30	$13.30
08/31/2009	PAYMENT	MARTIN, CATHY S CHECK NUM: 2227	$-13.30	$0.00
07/21/2009	BILL	MARTIN, CATHY S	$13.30	$13.30
08/22/2008	PAYMENT	CATHY MARTIN CHECK NUM: 1265	$-13.30	$0.00
07/14/2008	BILL	MARTIN, CATHY S	$13.30	$13.30
08/24/2007	PAYMENT	MARTIN, CATHY S CHECK NUM: 1100	$-13.30	$0.00
07/13/2007	BILL	MARTIN, CATHY S	$13.30	$13.30
09/01/2006	PAYMENT	MARTIN, RICHARD V & CATHY S CHECK NUM: 1706	$-13.30	$0.00
07/19/2006	BILL	MARTIN, CATHY S	$13.30	$13.30
08/25/2005	PAYMENT	CATHY MARTIN CHECK NUM: 825	$-13.30	$0.00
07/21/2005	BILL	MARTIN, CATHY S	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MARTIN, CATHY S @	$13.31	$13.31
08/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MARTIN, CATHY S @	$13.31	$13.31