Tax Account 011-005-022

Owners

PENA, RODOLFO
1209 W 600 N
SALT LAKE CITY, UT 84116-2601

763794

Account Summary

Account ID 011-005-022
Account Type Real Estate
Location 0 PINE ST
Balance $32.46
Currently Due $32.46

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $32.46
Paid $0.00
Balance $32.46
Due $32.46
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.21$1.25$31.21$0.00$32.46
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$32.46
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$32.46
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$32.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$6.86$38.07$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$1.57$19.01$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$2.37$18.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$11.52$27.32$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$1.42$17.22$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.25$32.46
07/10/2024BILLPENA, RODOLFO$31.21$31.21
08/17/2023PAYMENTPENA, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 016164$-31.21$0.00
07/12/2023BILLPENA, RODOLFO$31.21$31.21
04/07/2023PAYMENTPENA, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 083803$-38.07$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.18$38.07
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.87$35.89
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.56$34.02
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.25$32.46
07/12/2022BILLPENA, RODOLFO$31.21$31.21
07/20/2021PAYMENTPENA, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 044808$-32.65$0.00
07/14/2021BILLPENA, RODOLFO$32.65$32.65
07/23/2020PAYMENTPENA, RODOLFO CHECK NUM: ACH$-17.44$0.00
07/15/2020BILLPENA, RODOLFO$17.44$17.44
12/30/2019PAYMENTKURIANOWICZ, ANDREW CREDIT: D$-0.87$0.00
12/30/2019PAYMENTKURIANOWICZ, ANDREW CREDIT: D$-18.14$0.87
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.87$19.01
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.70$18.14
07/10/2019BILLCHAMPAGNE INVESTMENT ENTERPRIS$17.44$17.44
07/16/2018PAYMENTKURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102$-17.38$0.00
07/09/2018BILLCHAMPAGNE INVESTMENT ENTERPRIS$17.38$17.38
02/20/2018PAYMENTVAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 025300$-45.49$0.00
02/01/2018INTERESTMonthly Interest$0.13$45.49
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.95$45.36
12/01/2017INTERESTMonthly Interest$0.13$44.41
11/01/2017INTERESTMonthly Interest$0.13$44.28
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.79$44.15
10/02/2017INTERESTMonthly Interest$0.13$43.36
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.63$43.23
09/01/2017INTERESTMonthly Interest$0.13$42.60
08/01/2017INTERESTMonthly Interest$0.13$42.47
07/07/2017BILLVANWAGONER, SETH$15.80$42.34
07/03/2017INTERESTMonthly Interest$0.13$26.54
06/01/2017INTERESTMonthly Interest$0.13$26.41
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$26.28
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.11$19.28
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.95$18.17
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.79$17.22
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.63$16.43
07/08/2016BILLVANWAGONER, SETH$15.80$15.80
12/10/2015PAYMENTVAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 306166$-17.22$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.79$17.22
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.63$16.43
07/08/2015BILLVANWAGONER, SETH$15.80$15.80
08/18/2014PAYMENTVAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 030413$-15.80$0.00
07/10/2014BILLVANWAGONER, SETH$15.80$15.80
04/25/2014PAYMENTVANWAGONER, SETH CREDIT: D$-325.42$0.00
04/25/2014AMENDMENTAUCTION COST$100.00$325.42
04/01/2014INTERESTMonthly Interest$0.39$225.42
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.11$225.03
03/03/2014INTERESTMonthly Interest$0.39$223.92
02/03/2014INTERESTMonthly Interest$0.39$223.53
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.95$223.14
01/02/2014INTERESTMonthly Interest$0.39$222.19
12/04/2013AMENDMENTCERTIFIED LTR x2$12.22$221.80
12/02/2013INTERESTMonthly Interest$0.39$209.58
11/04/2013INTERESTMonthly Interest$0.39$209.19
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.79$208.80
10/01/2013INTERESTMonthly Interest$0.39$208.01
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.63$207.62
09/03/2013INTERESTMonthly Interest$0.39$206.99
08/29/2013AMENDMENTTITLE SEARCH$100.00$206.60
08/01/2013INTERESTMonthly Interest$0.39$106.60
07/16/2013BILLELKO CO TREAS TR$15.80$106.21
07/01/2013INTERESTMonthly Interest$0.39$90.41
06/03/2013INTERESTMonthly Interest$0.39$90.02
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$89.63
05/01/2013INTERESTMonthly Interest$0.26$82.63
04/01/2013INTERESTMonthly Interest$0.26$82.37
03/18/2013PENALTYCertified mailing fee$6.11$82.11
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.11$76.00
03/01/2013INTERESTMonthly Interest$0.26$74.89
02/01/2013INTERESTMonthly Interest$0.26$74.63
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.95$74.37
01/02/2013INTERESTMonthly Interest$0.26$73.42
12/03/2012INTERESTMonthly Interest$0.26$73.16
11/01/2012INTERESTMonthly Interest$0.26$72.90
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.79$72.64
10/01/2012INTERESTMonthly Interest$0.26$71.85
09/04/2012INTERESTMonthly Interest$0.26$71.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.63$71.33
08/01/2012INTERESTMonthly Interest$0.26$70.70
07/10/2012BILLTHOMAS, ROBERT L TR$15.80$70.44
07/02/2012INTERESTMonthly Interest$0.26$54.64
06/01/2012INTERESTMonthly Interest$0.26$54.38
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$54.12
05/01/2012INTERESTMonthly Interest$0.13$47.12
04/02/2012INTERESTMonthly Interest$0.13$46.99
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.11$46.86
03/01/2012INTERESTMonthly Interest$0.13$45.75
02/01/2012INTERESTMonthly Interest$0.13$45.62
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.95$45.49
01/03/2012INTERESTMonthly Interest$0.13$44.54
12/01/2011INTERESTMonthly Interest$0.13$44.41
11/01/2011INTERESTMonthly Interest$0.13$44.28
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.79$44.15
10/03/2011INTERESTMonthly Interest$0.13$43.36
09/01/2011INTERESTMonthly Interest$0.13$43.23
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.63$43.10
08/01/2011INTERESTMonthly Interest$0.13$42.47
07/14/2011BILLTHOMAS, ROBERT L TR$15.80$42.34
07/05/2011INTERESTMonthly Interest$0.13$26.54
06/01/2011INTERESTMonthly Interest$0.13$26.41
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$26.28
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.11$19.28
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.95$18.17
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.79$17.22
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.63$16.43
07/14/2010BILLTHOMAS, ROBERT L TR$15.80$15.80
11/05/2009PAYMENTTHOMAS, PATRICIA CHECK NUM: MO 8743$-15.80$0.00
11/05/2009AMENDMENTw/o 1.42 penlty$-1.42$15.80
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.79$17.22
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.63$16.43
07/21/2009BILLTHOMAS, ROBERT L TR$15.80$15.80
07/29/2008PAYMENTTHOMAS, ROBERT L TR CHECK NUM: 1082$-15.80$0.00
07/14/2008BILLTHOMAS, ROBERT L TR$15.80$15.80
08/14/2007PAYMENTTHOMAS, ROBERT L TR CHECK NUM: 112$-15.80$0.00
07/13/2007BILLTHOMAS, ROBERT L TR$15.80$15.80
08/02/2006PAYMENTTHOMAS, ROBERT L CHECK NUM: 132$-15.80$0.00
07/19/2006BILLTHOMAS, ROBERT L TR$15.80$15.80
08/10/2005PAYMENTROBERT THOMAS CHECK NUM: 121$-15.80$0.00
07/21/2005BILLTHOMAS, ROBERT L TR$15.80$15.80
07/14/2004PAYMENT@$-15.82$0.00
07/01/2004BILLTHOMAS, ROBERT L TR @$15.82$15.82
07/29/2003PAYMENT@$-15.82$0.00
07/01/2003BILLTHOMAS, ROBERT L TR @$15.82$15.82