Tax Account 011-007-079

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Owners

LUGO, SANDRA ET AL
70 S STATE ST APT 408
CLEARFIELD, UT 84015-1189

ORTIZ, CONSUELO ET AL

LEWIS, ANDREW ET AL

767618

Account Summary

Account ID	011-007-079
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$48.33
Currently Due	$48.33

Account ID

011-007-079

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$48.33

Currently Due

$48.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$48.33
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

$0.00

Balance

$32.46

Due

$48.33

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	Past due	$31.21	$1.25	$31.21	$0.00	$48.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$30.00	$15.87	$15.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$14.12	$45.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.43	$47.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$6.09	$23.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	13.86	1.14	1.14
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$48.33
09/25/2024	PAYMENT	"SANDRA LUGO" ONLINE	$-30.00	$48.31
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	LUGO, SANDRA ET AL	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LUGO, SANDRA ET AL	$31.21	$31.21
06/22/2023	PAYMENT	LUGO, SANDRA CREDIT: D BANK: OP INTERNET NUM: 000189	$-45.33	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
08/01/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.42	$31.21
08/01/2022	PAYMENT	LEWIS, ANDY CREDIT: D BANK: OP INTERNET NUM: 072715	$-70.61	$31.63
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	LUGO, SANDRA ET AL	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	LUGO, SANDRA ET AL	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
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	LUGO, SANDRA ET AL	$17.44	$17.44
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662308	$-17.44	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$17.44	$17.44
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850847	$-17.38	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$17.38	$17.38
07/19/2017	PAYMENT	TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024257	$-15.80	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$15.80	$15.80
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036281	$-15.80	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$15.80	$15.80
08/07/2015	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029179	$-15.80	$0.00
07/08/2015	BILL	TORRES, ISIDRO	$15.80	$15.80
07/31/2014	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 014073123024381	$-15.80	$0.00
07/10/2014	BILL	TORRES, ISIDRO	$15.80	$15.80
04/28/2014	PAYMENT	TORRES, ISIDRO CREDIT: D	$-319.31	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$319.31
04/01/2014	INTEREST	Monthly Interest	$0.39	$219.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$218.92
03/03/2014	INTEREST	Monthly Interest	$0.39	$217.81
02/03/2014	INTEREST	Monthly Interest	$0.39	$217.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$217.03
01/02/2014	INTEREST	Monthly Interest	$0.39	$216.08
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$215.69
12/02/2013	INTEREST	Monthly Interest	$0.39	$209.58
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$208.80
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$207.62
09/03/2013	INTEREST	Monthly Interest	$0.39	$206.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.60
08/01/2013	INTEREST	Monthly Interest	$0.39	$106.60
07/16/2013	BILL	ELKO CO TREAS TR	$15.80	$106.21
07/01/2013	INTEREST	Monthly Interest	$0.39	$90.41
06/03/2013	INTEREST	Monthly Interest	$0.39	$90.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.63
05/01/2013	INTEREST	Monthly Interest	$0.26	$82.63
04/01/2013	INTEREST	Monthly Interest	$0.26	$82.37
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$76.00
03/01/2013	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$74.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$74.37
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.42
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2012	INTEREST	Monthly Interest	$0.26	$72.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$72.64
10/01/2012	INTEREST	Monthly Interest	$0.26	$71.85
09/04/2012	INTEREST	Monthly Interest	$0.26	$71.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$71.33
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	AMBROSE, DEAN G	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	AMBROSE, DEAN G	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	AMBROSE, DEAN G	$15.80	$15.80
08/17/2009	PAYMENT	AMBROSE, DEAN G CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	AMBROSE, DEAN G	$15.80	$15.80
08/18/2008	PAYMENT	AMBROSE, DEAN G CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	AMBROSE, DEAN G	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$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