Tax Account 011-004-007

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/06/2024	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