Tax Account 011-004-034

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Owners

HARO, MAURICIO & JOSEFA
PO BOX 1115
WENDOVER, UT 84083-1115

Account Summary

Account ID	011-004-034
Account Type	Real Estate
Location	0 10TH 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	$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	$4.00	$27.75	$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	$2.07	$11.48	$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
08/02/2024	PAYMENT	HARO-RODRIGUEZ, MAURICIO ET AL CHECK 1974	$-26.81	$0.00
07/10/2024	BILL	HARO, MAURICIO & JOSEFA	$26.81	$26.81
08/16/2023	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1839	$-26.81	$0.00
07/12/2023	BILL	HARO, MAURICIO & JOSEFA	$26.81	$26.81
08/29/2022	PAYMENT	HARO-RODRIGUEZ, MAURICIO & HAR CHECK NUM: 1713	$-27.75	$0.00
08/29/2022	AMENDMENT	adh to amt paid	$4.00	$27.75
07/12/2022	BILL	HARO, MAURICIO & JOSEFA	$23.75	$23.75
08/25/2021	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1577	$-24.52	$0.00
07/16/2021	PAYMENT	HARO, JOSEFA LUNA CREDIT: D NUM: VELOCITY	$-11.48	$24.52
07/16/2021	AMENDMENT	REMOVE JULY MONTH INT	$-0.08	$36.00
07/14/2021	BILL	HARO, MAURICIO & JOSEFA	$24.52	$36.08
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	HARO, MAURICIO & JOSEFA	$9.41	$9.41
08/07/2019	PAYMENT	HARO,RODRIGUEZ M & LUNA J CHECK NUM: 1358	$-9.41	$0.00
07/10/2019	BILL	HARO, MAURICIO & JOSEFA	$9.41	$9.41
08/06/2018	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1218	$-9.38	$0.00
07/09/2018	BILL	HARO, MAURICIO & JOSEFA	$9.38	$9.38
08/02/2017	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1152	$-8.53	$0.00
07/07/2017	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/02/2016	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 927	$-8.53	$0.00
07/08/2016	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
07/24/2015	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 764	$-8.53	$0.00
07/08/2015	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/25/2014	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 621	$-8.53	$0.00
07/10/2014	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/29/2013	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 2646	$-8.53	$0.00
07/16/2013	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/01/2012	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 2426	$-8.53	$0.00
07/10/2012	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/04/2011	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 2232	$-8.53	$0.00
07/14/2011	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/25/2010	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 2021	$-8.53	$0.00
07/14/2010	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
09/02/2009	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1753	$-8.53	$0.00
07/21/2009	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
07/23/2008	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1498	$-8.53	$0.00
07/14/2008	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
07/26/2007	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1266	$-9.00	$0.00
07/26/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.47	$9.00
07/13/2007	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/30/2006	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 1052	$-8.53	$0.00
07/19/2006	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/22/2005	PAYMENT	HARO, MAURICIO & JOSEFA CHECK NUM: 842	$-8.53	$0.00
07/21/2005	BILL	HARO, MAURICIO & JOSEFA	$8.53	$8.53
08/06/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	HARO, MAURICIO & JOSEF @	$11.55	$11.55
08/15/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	HARO, MAURICIO & JOSEF @	$11.55	$11.55