Tax Account 011-004-007
Owners
CARDENAS, ELBA OFELIA ET AL
1418 S 1000 W
SYRACUSE, UT 84075-9503
CARDENAS, MARIO ET AL
CARDENAS, MARIO JR ET AL
815404
Account Summary
| Account ID | 011-004-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUN VALLEY AC 2 L7 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $26.81 |
| Total | $26.81 |
| Paid | $26.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | CARDENAS, ELBA OFELIA ET AL IC PAID BY PAYMENT PROVIDER API | $-26.81 | $0.00 |
| 07/06/2026 | BILL | CARDENAS, ELBA OFELIA ET AL | $26.81 | $26.81 |
| 08/12/2025 | PAYMENT | "ELBA CARDENAS" ONLINE | $-26.81 | $0.00 |
| 07/11/2025 | BILL | CARDENAS, ELBA OFELIA ET AL | $26.81 | $26.81 |
| 08/06/2024 | PAYMENT | "ELBA CARDENAS" ONLINE | $-26.81 | $0.00 |
| 07/10/2024 | BILL | CARDENAS, ELBA OFELIA ET AL | $26.81 | $26.81 |
| 08/07/2023 | PAYMENT | CARDENAS, ELBA OFELIA ET AL CHECK NUM: MO | $-26.81 | $0.00 |
| 07/12/2023 | BILL | CARDENAS, ELBA OFELIA ET AL | $26.81 | $26.81 |
| 07/28/2022 | PAYMENT | BROUILLETTE FAMILY TR ET AL CHECK NUM: 09214 | $-23.75 | $0.00 |
| 07/12/2022 | BILL | PERKINS, DONALD TR ET AL | $23.75 | $23.75 |
| 08/17/2021 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 9012 | $-24.52 | $0.00 |
| 07/14/2021 | BILL | BROUILLETTE, JANE E TR | $24.52 | $24.52 |
| 08/03/2020 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 08864 | $-9.41 | $0.00 |
| 07/15/2020 | BILL | BROUILLETTE, JANE E TR | $9.41 | $9.41 |
| 08/13/2019 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 8720 | $-9.41 | $0.00 |
| 07/10/2019 | BILL | BROUILLETTE, JANE E TR | $9.41 | $9.41 |
| 07/25/2018 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 8559 | $-9.38 | $0.00 |
| 07/09/2018 | BILL | BROUILLETTE, JANE E TR | $9.38 | $9.38 |
| 07/31/2017 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 8381 | $-8.53 | $0.00 |
| 07/07/2017 | BILL | BROUILLETTE, JANE E TR | $8.53 | $8.53 |
| 07/22/2016 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 8207 | $-8.53 | $0.00 |
| 07/08/2016 | BILL | BROUILLETTE, JANE E TR | $8.53 | $8.53 |
| 07/23/2015 | PAYMENT | BROUILLETTE, JANE E CHECK NUM: 8009 | $-8.53 | $0.00 |
| 07/08/2015 | BILL | BROUILLETTE, JANE E TR | $8.53 | $8.53 |
| 07/30/2014 | PAYMENT | BROUILLETTE, ROBERT B & JANE E CHECK NUM: 7793 | $-8.53 | $0.00 |
| 07/10/2014 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/06/2013 | PAYMENT | BROUILLETTE, ROBERT B & JANE E CHECK NUM: 7546 | $-8.53 | $0.00 |
| 07/16/2013 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 07/25/2012 | PAYMENT | BROUILLETTE, ROBERT B & JANE E CHECK NUM: 7307 | $-8.53 | $0.00 |
| 07/10/2012 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/01/2011 | PAYMENT | BROUILLETTE, ROBERT B & JANE E CHECK NUM: 7048 | $-8.53 | $0.00 |
| 07/14/2011 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/11/2010 | PAYMENT | BROUILLETTE, ROBERT B& JANE CHECK NUM: 6771 | $-8.53 | $0.00 |
| 07/14/2010 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.02 | $0.38 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.36 |
| 09/29/2009 | PAYMENT | BROUILLETTE, ROBERT B& JANE CHECK NUM: 6512 | $-8.53 | $0.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $8.87 |
| 07/21/2009 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 07/24/2008 | PAYMENT | BROUILLETTE, ROBERT B& JANE TR CHECK NUM: 6221 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/06/2007 | PAYMENT | BROUILLETTE, ROBERT B& JANE TR CHECK NUM: 5905 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/08/2006 | PAYMENT | BROUILLETTE, ROBERT B& JANE TR CHECK NUM: 5584 | $-8.53 | $0.00 |
| 07/19/2006 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/18/2005 | PAYMENT | JANE E BROUILLETTE CHECK NUM: 5276 | $-8.53 | $0.00 |
| 07/21/2005 | BILL | BROUILLETTE, ROBERT B& JANE | $8.53 | $8.53 |
| 08/02/2004 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2004 | BILL | BROUILLETTE, ROBERT B @ | $11.55 | $11.55 |
| 08/05/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | BROUILLETTE, ROBERT B @ | $11.55 | $11.55 |
