Tax Account 011-005-044

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Owners

JIMENEZ, FELIX A ET AL
5848 TWIN WILLOWS CIR
MURRAY, UT 84123-5777

FOSALINDA, JUAREZ ET AL

570067

Account Summary

Account ID	011-005-044
Account Type	Real Estate
Location	0 YUCCA DR/PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-044

Account Type

Real Estate

Location

0 YUCCA DR/PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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

$31.21

Total

$32.46

Paid

$32.46

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	$31.21	$1.25	$31.21	$32.46	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$2.56	$20.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.62	$18.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$5.20	$21.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$5.20	$21.00	$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
09/16/2024	PAYMENT	"FELIX JIMENEZ" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	JIMENEZ, FELIX A ET AL	$31.21	$31.21
08/09/2023	PAYMENT	JUAREZ, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 068860	$-31.21	$0.00
07/12/2023	BILL	JIMENEZ, FELIX A ET AL	$31.21	$31.21
09/07/2022	PAYMENT	JUAREZ, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 097090	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	JIMENEZ, FELIX A ET AL	$31.21	$31.21
03/08/2022	AMENDMENT	Removed pen too small to bill	$-1.63	$0.00
11/18/2021	PAYMENT	JIMENEZ, FELIX A. CREDIT: D BANK: OP INTERNET NUM: 079992	$-33.96	$1.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	JIMENEZ, FELIX A ET AL	$32.65	$32.65
10/28/2020	PAYMENT	JIMENEZ, FELIX CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	JIMENEZ, FELIX A ET AL	$17.44	$17.44
08/07/2019	PAYMENT	JIMENEZ, FELIX A CHECK NUM: 17-971042635	$-20.00	$0.00
08/07/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.56	$20.00
07/10/2019	BILL	JIMENEZ, FELIX A ET AL	$17.44	$17.44
09/12/2018	PAYMENT	JIMENEZ, FELIX A CHECK NUM: MO	$-18.00	$0.00
09/12/2018	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.08	$18.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	JIMENEZ, FELIX A ET AL	$17.38	$17.38
11/03/2017	PAYMENT	JIMENEZ, FELIX CHECK NUM: MO	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
03/27/2017	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-20.00	$0.00
03/27/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$20.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
03/31/2016	PAYMENT	JIMENEZ, FELIX A CHECK NUM: MO	$-21.00	$0.00
03/31/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.72	$21.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
04/06/2015	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-21.00	$0.00
04/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.72	$21.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
03/19/2014	PAYMENT	JIMENEZ, FELIX A CHECK NUM: MO	$-20.00	$0.00
03/19/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$20.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
08/28/2012	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
09/26/2011	PAYMENT	JIMENEZ, FELIX A CHECK NUM: MO	$-15.80	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/07/2010	VOID	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
09/28/2009	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
09/10/2008	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: 1910	$-15.80	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.63	$15.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
08/28/2007	PAYMENT	JIMENEZ, FELIX A ET AL CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	JIMENEZ, FELIX A ET AL	$15.80	$15.80
08/17/2006	PAYMENT	INGRAM, BARBARA CHECK NUM: 4599	$-15.80	$0.00
07/19/2006	BILL	INGRAM, WILLIS N	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82