Tax Account 010-79G-009

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Owners

LAGUNAS, EVELIA BELLA
337 ROYAL TROON DR
HEBER CITY, UT 84032-1418

745470

Account Summary

Account ID	010-79G-009
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$71.53
Currently Due	$71.53

Account ID

010-79G-009

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$71.53

Currently Due

$71.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.78
Total	$71.53
Paid	$0.00
Balance	$71.53
Due	$71.53
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

$68.78

Total

$71.53

Paid

$0.00

Balance

$71.53

Due

$71.53

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	$68.78	$2.75	$68.78	$0.00	$71.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$10.32	$79.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$23.18	$96.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$20.68	$78.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$71.53
07/10/2024	BILL	LAGUNAS, EVELIA BELLA	$68.78	$68.78
07/27/2023	PAYMENT	LAGUNA, EDELIA CHECK BANK: OP INTERNET NUM: 0JVKPQ4QA	$-68.78	$0.00
07/12/2023	BILL	LAGUNAS, EVELIA BELLA	$68.78	$68.78
03/02/2023	PAYMENT	LAGUNA, EVELIA BELLA CREDIT: D BANK: OP INTERNET NUM: 013423	$-79.10	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$79.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$74.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$71.53
07/12/2022	BILL	LAGUNAS, EVELIA BELLA	$68.78	$68.78
05/20/2022	PAYMENT	LOPEZ, ROBERTO G CREDIT: D BANK: OP INTERNET NUM: 102482	$-96.72	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.15	$89.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.41	$84.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$80.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$76.48
07/14/2021	BILL	LAGUNAS, EVELIA BELLA	$73.54	$73.54
07/16/2020	PAYMENT	LAGUNAS, EVELIA CHECK NUM: ACH	$-136.40	$0.00
07/15/2020	BILL	LAGUNAS, EVELIA BELLA	$57.86	$136.40
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.05	$70.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.47	$66.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.89	$63.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$60.17
07/10/2019	BILL	LAGUNAS, EVELIA BELLA	$57.86	$57.86
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-57.65	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$57.65	$57.65
07/21/2017	PAYMENT	THOMAS, JAMES E & LINDA T CHECK NUM: 270	$-52.43	$0.00
07/07/2017	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/05/2016	PAYMENT	THOMAS, JAMES E & ET AL CHECK NUM: 244	$-52.43	$0.00
07/08/2016	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/11/2015	PAYMENT	THOMAS, JAMES E & LINDA T CHECK NUM: 219	$-52.43	$0.00
07/08/2015	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/12/2014	PAYMENT	THOMAS, JAMES E & RICKARDS, L CHECK NUM: 185	$-52.43	$0.00
07/10/2014	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/27/2013	PAYMENT	THOMAS, JAMES E & RICKARDS, LI CHECK NUM: 148	$-52.43	$0.00
07/16/2013	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/10/2012	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 6162	$-52.43	$0.00
07/10/2012	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/16/2011	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 5897	$-52.43	$0.00
07/14/2011	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/18/2010	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 5532	$-52.43	$0.00
07/14/2010	BILL	THOMAS, JAMES E TR	$52.43	$52.43
07/28/2009	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 5124	$-52.43	$0.00
07/21/2009	BILL	THOMAS, JAMES E TR	$52.43	$52.43
07/31/2008	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 5879	$-52.43	$0.00
07/14/2008	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/09/2007	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 5330	$-52.43	$0.00
07/13/2007	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/14/2006	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 4788	$-52.43	$0.00
07/19/2006	BILL	THOMAS, JAMES E TR	$52.43	$52.43
08/12/2005	PAYMENT	THOMAS, JAMES E TR CHECK NUM: 4268	$-52.43	$0.00
07/21/2005	BILL	THOMAS, JAMES E TR	$52.43	$52.43
07/14/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	THOMAS, JAMES E TR @	$52.50	$52.50
07/31/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	THOMAS, JAMES E TR @	$52.50	$52.50