Tax Account 011-106-023

Print Page · · Payments Cart · New Search

Owners

DEHESA, SARAHI ET AL
1802 W OMNI AVE
SALT LAKE CITY, UT 84116-4600

SOPERANEZ, JESUS ET AL

526988

Account Summary

Account ID	011-106-023
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-023

Account Type

Real Estate

Location

0 AVOCADO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.65
Paid	$32.65
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

$32.65

Paid

$32.65

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	$1.44	$31.21	$32.65	$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	$1.44	$32.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	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
08/13/2024	PAYMENT	SARAHI DEHESA EBOX WF - 024081303088361	$-32.65	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$1.44	$32.65
07/10/2024	BILL	DEHESA, SARAHI ET AL	$31.21	$31.21
08/11/2023	PAYMENT	SARAHI DEHESA CHECK NUM: 023081103101290	$-32.65	$0.00
08/11/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.44	$32.65
07/12/2023	BILL	DEHESA, SARAHI ET AL	$31.21	$31.21
08/12/2022	PAYMENT	SARAHI DEHESA CHECK BANK: WF INTERNET NUM: 022081203109808	$-31.21	$0.00
07/12/2022	BILL	DEHESA, SARAHI ET AL	$31.21	$31.21
08/13/2021	PAYMENT	SARAHI DEHESA CHECK BANK: WF INTERNET NUM: 021081303140458	$-32.65	$0.00
07/14/2021	BILL	DEHESA, SARAHI ET AL	$32.65	$32.65
08/13/2020	PAYMENT	SARAHI DEHESA CHECK NUM: 020081303086035	$-17.44	$0.00
07/15/2020	BILL	DEHESA, SARAHI ET AL	$17.44	$17.44
08/13/2019	PAYMENT	SARAHI DEHESA CHECK BANK: WF INTERNET NUM: 019081303107270	$-17.44	$0.00
07/10/2019	BILL	DEHESA, SARAHI ET AL	$17.44	$17.44
08/14/2018	PAYMENT	SARAHI D SOPERA CHECK BANK: WF INTERNET NUM: 018081403077421	$-1.58	$0.00
08/13/2018	PAYMENT	SARAHI D SOPERA CHECK BANK: WF INTERNET NUM: 018081303053726	$-15.80	$1.58
07/09/2018	BILL	DEHESA, SARAHI ET AL	$17.38	$17.38
08/11/2017	PAYMENT	SARAHI D SOPERA CHECK BANK: WF INTERNET NUM: 017081103082958	$-15.80	$0.00
07/07/2017	BILL	DEHESA, SARAHI ET AL	$15.80	$15.80
08/12/2016	PAYMENT	SARAHI D SOPERA CHECK BANK: WF INTERNET NUM: 016081203081860	$-15.80	$0.00
07/08/2016	BILL	DEHESA, SARAHI	$15.80	$15.80
08/13/2015	PAYMENT	SARAHI D SOPERA CHECK BANK: WF INTERNET NUM: 015081303044768	$-15.80	$0.00
07/08/2015	BILL	DEHESA, SARAHI	$15.80	$15.80
08/13/2014	PAYMENT	SOPERANEZ SARAH CHECK BANK: WF INTERNET NUM: 014081309015958	$-15.80	$0.00
07/10/2014	BILL	DEHESA, SARAHI	$15.80	$15.80
08/13/2013	PAYMENT	SOPERANEZ SARAH CHECK BANK: WF INTERNET NUM: 013081309061990	$-15.80	$0.00
07/16/2013	BILL	DEHESA, SARAHI	$15.80	$15.80
08/13/2012	PAYMENT	SOPERANEZ SARAH CHECK BANK: WF INTERNET NUM: 012081109013382	$-15.80	$0.00
07/10/2012	BILL	DEHESA, SARAHI	$15.80	$15.80
08/12/2011	PAYMENT	SOPERANEZ SARAH CHECK BANK: WF INTERNET NUM: 011081209016676	$-15.80	$0.00
07/14/2011	BILL	DEHESA, SARAHI	$15.80	$15.80
08/13/2010	PAYMENT	SOPERANEZ SARAH CHECK BANK: WF INTERNET NUM: 309016690	$-15.80	$0.00
07/14/2010	BILL	DEHESA, SARAHI	$15.80	$15.80
08/24/2009	PAYMENT	DEHESA, SARAHI CHECK NUM: 9097	$-15.80	$0.00
07/21/2009	BILL	DEHESA, SARAHI	$15.80	$15.80
07/22/2008	PAYMENT	DEHESA, SARAHI CHECK NUM: 671	$-15.80	$0.00
07/14/2008	BILL	DEHESA, SARAHI	$15.80	$15.80
08/06/2007	PAYMENT	SOPERANEZ, SARAHI CHECK NUM: 9052	$-15.80	$0.00
07/13/2007	BILL	DEHESA, SARAHI	$15.80	$15.80
08/02/2006	PAYMENT	DEHESA, SARAHI CHECK NUM: 536	$-15.80	$0.00
07/19/2006	BILL	DEHESA, SARAHI	$15.80	$15.80
08/24/2005	PAYMENT	SARAHI SOPERANEZ CHECK NUM: 9008	$-15.80	$0.00
07/21/2005	BILL	DEHESA, SARAHI	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BRADSHAW, HOWARD M & D @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BRADSHAW, HOWARD M & D @	$15.82	$15.82