Tax Account 011-106-031

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Owners

GONSALVES, FRANCIS & REBECCA D
3530 S 1100 E
SALT LAKE CITY, UT 84106-2451

Account Summary

Account ID	011-106-031
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$4.73	$0.00	$35.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$2.81	$0.00	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$1.30	$47.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$2.94	$0.00	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	GONSALVES, FRANCIS & REBECCA D	$31.21	$31.21
03/31/2025	PAYMENT	GONSALVES, REBECCA & FRANCIS CHECK 8725	$-17.11	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$15.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$14.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$13.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$12.88
07/12/2024	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK STALE DATED CK#8101	$-18.83	$12.38
07/10/2024	BILL	GONSALVES, FRANCIS & REBECCA D	$31.21	$31.21
01/05/2024	PAYMENT	GONSALVES, REBECCA & FRANCIS CHECK 8693	$-81.17	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	GONSALVES, FRANCIS & REBECCA D	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
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
07/12/2022	BILL	GONSALVES, FRANCIS & REBECCA D	$31.21	$31.21
12/08/2021	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 8419	$-35.59	$0.00
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	GONSALVES, FRANCIS & REBECCA D	$32.65	$32.65
08/19/2020	PAYMENT	GONSALVES, REBECCA & FRANCIS CHECK NUM: 8506	$-17.44	$0.00
07/15/2020	BILL	GONSALVES, FRANCIS & REBECCA D	$17.44	$17.44
08/28/2019	PAYMENT	GONSALVES, REBECCA & FRANCIS CHECK NUM: 8407	$-17.44	$0.00
07/10/2019	BILL	GONSALVES, FRANCIS & REBECCA D	$17.44	$17.44
12/05/2018	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 505	$-17.38	$0.00
12/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$17.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	GONSALVES, FRANCIS & REBECCA D	$17.38	$17.38
10/30/2017	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 527	$-15.80	$0.00
10/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$15.80
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	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
08/16/2016	PAYMENT	GONSALVES, REBECCA & FRANCIS CHECK NUM: 8060	$-15.80	$0.00
07/08/2016	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
11/18/2015	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 561	$-17.22	$0.00
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	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
11/13/2014	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 0538	$-15.80	$0.00
11/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$15.80
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	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
08/19/2013	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 7099	$-15.80	$0.00
07/16/2013	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
11/16/2012	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 6985	$-15.80	$0.00
11/16/2012	AMENDMENT	Removed pen, too small to bill	$-1.42	$15.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
11/28/2011	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 425	$-15.80	$0.00
11/28/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.42	$15.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
02/03/2011	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 6634	$-18.17	$0.00
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	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
04/02/2010	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 6446	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
02/19/2009	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 6271	$-20.00	$0.00
02/19/2009	AMENDMENT	o/p to small to refund	$1.83	$20.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
01/23/2008	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 6029	$-20.00	$0.00
01/23/2008	AMENDMENT	over to small to refund	$1.83	$20.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
04/19/2007	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 5902	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
09/19/2005	PAYMENT	GONSALVES, FRANCIS & REBECCA D CHECK NUM: 5666	$-15.80	$0.00
07/21/2005	BILL	GONSALVES, FRANCIS & REBECCA D	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GONSALVES, FRANCIS & R @	$15.82	$15.82
03/24/2004	PAYMENT	@	$-18.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$18.19
07/01/2003	BILL	GONSALVES, FRANCIS & R @	$15.82	$15.82