Tax Account 011-104-009

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Owners

AULESTIA, GEORGE LUIS
PO BOX 1172
WENDOVER, UT 84083-1172

808239

Account Summary

Account ID	011-104-009
Account Type	Real Estate
Location	0 13TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-009

Account Type

Real Estate

Location

0 13TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$60.24
Total	$60.24
Paid	$60.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$60.24

Total

$60.24

Paid

$60.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$60.24	$0.00	$60.24	$60.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.73	$13.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$9.64	$21.18	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/18/2025	PAYMENT	"GEORGE LUIS AULESTIA" ONLINE	$-60.24	$0.00
07/11/2025	BILL	AULESTIA, GEORGE LUIS	$60.24	$60.24
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.29	$0.00
08/30/2024	PAYMENT	"MARIA S ARECHIGA" SYS 1664762205 ORIG: ONLINE	$-56.66	$1.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.29	$57.95
08/30/2024	ADJUSTMENT	"MARIA S ARECHIGA" ONLINE 1664762205 VOIDED PAYMENT: 915015. REASON: AMENDMENT TO RE 2025	$56.66	$56.66
07/25/2024	PAYMENT	"MARIA S ARECHIGA" ONLINE	$-56.66	$0.00
07/10/2024	BILL	AULESTIA, GEORGE LUIS	$56.66	$56.66
07/20/2023	PAYMENT	AULESTIA, GEORGE LUIS CREDIT: D BANK: OP INTERNET NUM: 093135	$-53.58	$0.00
07/12/2023	BILL	AULESTIA, GEORGE LUIS	$53.58	$53.58
07/18/2022	PAYMENT	AULESTIA, GEORGE LUIS CASH	$-50.72	$0.00
07/12/2022	BILL	BRODIES LLC	$50.72	$50.72
08/27/2021	PAYMENT	MURPHY, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 93507A	$-27.89	$0.00
07/14/2021	BILL	BRODIES LLC	$27.89	$27.89
07/31/2020	PAYMENT	PATRICIA R MURPHY CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	BRODIES LLC	$12.74	$12.74
08/08/2019	PAYMENT	MURPHY, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 113724	$-12.74	$0.00
07/10/2019	BILL	BRODIES LLC	$12.74	$12.74
08/14/2018	PAYMENT	BRODIES LLC CHECK NUM: 1075	$-12.69	$0.00
07/09/2018	BILL	BRODIES LLC	$12.69	$12.69
05/01/2018	AMENDMENT	New owner-Too small 2 rebill	$-0.81	$0.00
04/12/2018	PAYMENT	BRODIES LLC CHECK NUM: 1067	$-13.27	$0.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$14.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	TEMOKE, MARY	$11.54	$11.54
09/09/2016	PAYMENT	TEMOKE, ROXANNE L CREDIT: D BANK: OP INTERNET NUM: O08HX6	$-12.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	TEMOKE, MARY	$11.54	$11.54
04/18/2016	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 719551	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	TEMOKE, MARY	$11.54	$11.54
06/09/2015	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 748154	$-21.18	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.81	$14.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.69	$13.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	TEMOKE, MARY	$11.54	$11.54
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-11.54	$0.00
07/16/2013	BILL	APPM LLC	$11.54	$11.54
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-11.54	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 138	$-11.54	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-0.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.48
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5342	$-11.54	$0.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4856	$-11.54	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4582	$-11.54	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4284	$-11.54	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3959	$-11.54	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3647	$-11.54	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$11.54	$11.54
08/19/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$11.55	$11.55
08/26/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$11.55	$11.55