Tax Account 011-001-007

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Owners

GARCIA, MARTIN GOMEZ
PO BOX 464
WENDOVER, UT 84083-0464

819243

Account Summary

Account ID	011-001-007
Account Type	Real Estate
Location	0 1ST ST
Balance	$33.80
Currently Due	$33.80

Account ID

011-001-007

Account Type

Real Estate

Location

0 1ST ST

Balance

$33.80

Currently Due

$33.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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

$32.50

Total

$33.80

Paid

$0.00

Balance

$33.80

Due

$33.80

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	$32.50	$1.30	$32.50	$0.00	$33.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$46.66	$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	$0.00	$18.83	$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	$0.00	$17.06	$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	.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	$1.30	$33.80
07/10/2024	BILL	GARCIA, MARTIN GOMEZ	$32.50	$32.50
06/17/2024	PAYMENT	MARCELA P MONTI ONLINE	$-46.66	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	GARCIA, MARTIN GOMEZ	$32.50	$32.50
08/09/2022	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 1172	$-32.50	$0.00
07/12/2022	BILL	SANTISTEVAN, JOE & JANE	$32.50	$32.50
08/11/2021	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 1141	$-34.05	$0.00
07/14/2021	BILL	SANTISTEVAN, JOE & JANE	$34.05	$34.05
08/20/2020	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 1095	$-18.83	$0.00
07/15/2020	BILL	SANTISTEVAN, JOE & JANE	$18.83	$18.83
08/14/2019	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 1039	$-18.83	$0.00
07/10/2019	BILL	SANTISTEVAN, JOE & JANE	$18.83	$18.83
07/30/2018	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 968	$-18.76	$0.00
07/09/2018	BILL	SANTISTEVAN, JOE & JANE	$18.76	$18.76
07/21/2017	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 852	$-17.06	$0.00
07/07/2017	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
07/19/2016	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 807	$-17.06	$0.00
07/08/2016	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/21/2015	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 697	$-17.06	$0.00
07/08/2015	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/27/2014	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 568	$-17.06	$0.00
07/10/2014	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/29/2013	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 3108	$-17.06	$0.00
07/16/2013	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
07/26/2012	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 2961	$-17.06	$0.00
07/10/2012	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/22/2011	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2804	$-17.06	$0.00
07/14/2011	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/26/2010	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2646	$-17.06	$0.00
07/14/2010	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
03/31/2010	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2582	$-1.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$1.57
11/23/2009	PAYMENT	SANTISTEVAN, JOE S & JANE CHECK NUM: 2533	$-17.06	$1.53
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	SANTISTEVAN, JOE & JANE	$17.06	$17.06
09/08/2008	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2314	$-17.06	$0.00
07/14/2008	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/29/2007	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 2082	$-17.06	$0.00
07/13/2007	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
09/08/2006	PAYMENT	SANTISTEVAN, JOE & JANE CHECK NUM: 1801	$-17.06	$0.00
07/19/2006	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
09/01/2005	PAYMENT	JOE SANTISTEVAN CHECK NUM: 1522	$-17.06	$0.00
07/21/2005	BILL	SANTISTEVAN, JOE & JANE	$17.06	$17.06
08/25/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	SANTISTEVAN, JOE & JAN @	$17.08	$17.08
08/27/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	SANTISTEVAN, JOE & JAN @	$17.08	$17.08