Tax Account 011-001-004

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Owners

MIRAMONTES, HERIBERTO
PO BOX 974
WENDOVER, UT 84083-0974

Account Summary

Account ID	011-001-004
Account Type	Real Estate
Location	0 1ST ST
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	$32.50
Total	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
08/02/2024	PAYMENT	"SUSANA MIRAMONTES" ONLINE	$-32.50	$0.00
07/10/2024	BILL	MIRAMONTES, HERIBERTO	$32.50	$32.50
08/28/2023	PAYMENT	MIRAMONTES ORTEGA, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 941672	$-32.50	$0.00
07/12/2023	BILL	MIRAMONTES, HERIBERTO	$32.50	$32.50
08/15/2022	PAYMENT	MIRAMONTES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 535423	$-32.50	$0.00
07/12/2022	BILL	MIRAMONTES, HERIBERTO	$32.50	$32.50
08/30/2021	PAYMENT	MIRAMONTES, SUSANA CREDIT: D BANK: OP INTERNET NUM: 547869	$-34.05	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-1.36	$34.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	MIRAMONTES, HERIBERTO	$34.05	$34.05
10/02/2020	PAYMENT	MIRAMONTES, SUSANA CHECK NUM: 0554	$-19.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	MIRAMONTES, HERIBERTO	$18.83	$18.83
09/10/2019	PAYMENT	MIRAMONTES, SUSANA CHECK NUM: 551	$-18.83	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	MIRAMONTES, HERIBERTO	$18.83	$18.83
08/29/2018	PAYMENT	MIRAMONTE, SUSANA CREDIT: D BANK: OP INTERNET NUM: 105710	$-18.76	$0.00
07/09/2018	BILL	MIRAMONTES, HERIBERTO	$18.76	$18.76
08/24/2017	PAYMENT	MIRAMONTES, SUSANA CHECK NUM: 534	$-17.06	$0.00
07/07/2017	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
09/30/2016	PAYMENT	MIRAMONTES, HERIBERTO CASH	$-17.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
09/08/2015	PAYMENT	MIRAMONTES, HERIBERTO CHECK NUM: MO	$-17.06	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$17.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
08/19/2014	PAYMENT	MIRAMONTES, HERIBERTO CHECK NUM: MO	$-17.06	$0.00
07/10/2014	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
04/30/2014	PAYMENT	MIRAMONTES, SUSANA CREDIT: D BANK: OP INTERNET NUM: 460505	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
05/16/2013	PAYMENT	MIRAMONTE, HERIBERTO CREDIT: D BANK: OP INTERNET NUM: 803980	$-27.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
09/27/2011	PAYMENT	MIRAMONTES, HERIBERTO CASH	$-17.74	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
08/19/2010	PAYMENT	MIRAMONTES, HERIBERTO CHECK NUM: 116	$-17.06	$0.00
07/14/2010	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
12/28/2009	PAYMENT	MIRAMONTES, HERIBERTO CASH	$-18.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	MIRAMONTES, HERIBERTO	$17.06	$17.06
08/25/2008	PAYMENT	Heriberto Miramontes CASH	$-17.06	$0.00
07/14/2008	BILL	MIRAMONTES, HERIBENTO	$17.06	$17.06
03/25/2008	PAYMENT	MIRAMONTES, HERIBERTO CASH	$-20.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.19	$20.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.02	$19.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.85	$18.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.74
07/13/2007	BILL	MIRAMONTES, HERIBENTO	$17.06	$17.06
08/22/2006	PAYMENT	MIRAMONTES, HERIBENTO CHECK NUM: MO	$-17.06	$0.00
07/19/2006	BILL	MIRAMONTES, HERIBENTO	$17.06	$17.06
08/31/2005	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-17.06	$0.00
07/21/2005	BILL	CHAVEZ, GUADALUPE	$17.06	$17.06
07/27/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	SMART, DARLENE @	$17.08	$17.08
08/13/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	SMART, DARLENE @	$17.08	$17.08