Tax Account 010-79F-021

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Owners

SALAZ, ANSELMO P
4532 W 4895 S
SALT LAKE CITY, UT 84118-5416

615092

Account Summary

Account ID	010-79F-021
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-79F-021

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.62	$35.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.62	$35.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SALAZ, ANSELMO P	$28.38	$28.38
04/29/2024	PAYMENT	SALAZ, DANA CHECK MO	$-35.00	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.37	$35.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SALAZ, ANSELMO P	$28.38	$28.38
04/11/2023	PAYMENT	SALAZ, ANSELMO CHECK NUM: MO	$-35.00	$0.00
04/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$35.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SALAZ, ANSELMO P	$28.38	$28.38
09/17/2021	PAYMENT	ECT CASH	$-0.67	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.03	$0.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.70
07/15/2021	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 271	$-14.50	$0.67
07/15/2021	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 270	$-14.40	$15.17
07/14/2021	BILL	SALAZ, ANSELMO P	$29.57	$29.57
08/12/2020	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 160	$-14.40	$0.00
07/15/2020	BILL	SALAZ, ANSELMO P	$14.40	$14.40
10/08/2019	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 107	$-14.40	$0.00
10/08/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SALAZ, ANSELMO P	$14.40	$14.40
08/21/2018	PAYMENT	SALAZ, ANSELMO P CASH	$-14.34	$0.00
07/09/2018	BILL	SALAZ, ANSELMO P	$14.34	$14.34
11/22/2017	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2355	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SALAZ, ANSELMO P	$13.04	$13.04
07/26/2016	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2408	$-13.04	$0.00
07/08/2016	BILL	SALAZ, ANSELMO P	$13.04	$13.04
07/27/2015	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2333	$-13.04	$0.00
07/08/2015	BILL	SALAZ, ANSELMO P	$13.04	$13.04
08/26/2014	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2292	$-13.04	$0.00
07/10/2014	BILL	SALAZ, ANSELMO P	$13.04	$13.04
11/18/2013	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2238	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SALAZ, ANSELMO P	$13.04	$13.04
07/23/2012	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 2056	$-13.04	$0.00
07/10/2012	BILL	SALAZ, ANSELMO P	$13.04	$13.04
07/22/2011	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 1952	$-13.04	$0.00
07/14/2011	BILL	SALAZ, ANSELMO P	$13.04	$13.04
08/26/2010	PAYMENT	SALAZ, ANSELMO P CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	SALAZ, ANSELMO P	$13.04	$13.04
09/15/2009	PAYMENT	SALAZ, ANSELMO P CHECK NUM: 1780	$-13.04	$0.00
07/21/2009	BILL	SALAZ, ANSELMO P	$13.04	$13.04
08/07/2008	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9104	$-13.04	$0.00
07/14/2008	BILL	NEVADA HIGH COUNTRY	$13.04	$13.04
07/24/2007	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 8888	$-13.04	$0.00
07/13/2007	BILL	NEVADA HIGH COUNTRY	$13.04	$13.04
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8593	$-13.04	$0.00
07/19/2006	BILL	NEVADA HIGH COUNTRY	$13.04	$13.04
08/09/2005	PAYMENT	BOTTARI REALTY CHECK NUM: 4923	$-13.04	$0.00
07/21/2005	BILL	NEVADA HIGH COUNTRY	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEVADA HIGH COUNTRY @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	NEVADA HIGH COUNTRY @	$13.06	$13.06