Tax Account 011-11J-047

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Owners

ROSADO-VERONICA, SINTHIA ET AL
2864 S WHITWORTH CIR
MAGNA, UT 84044-1558

NAJERA, BENIGNO ROSADA ET AL

C, BULMARA VERONICA ET AL

691094~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-11J-047
Account Type	Real Estate
Location	689 7TH ST
Balance	$403.72
Currently Due	$11.82

Account ID

011-11J-047

Account Type

Real Estate

Location

689 7TH ST

Balance

$403.72

Currently Due

$11.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.73
Total	$773.18
Paid	$369.46
Balance	$403.72
Due	$11.82
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

$772.73

Total

$773.18

Paid

$369.46

Balance

$403.72

Due

$11.82

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	$184.90	$0.00	$184.90	$184.90	$0.00
2	10/07/2024	10/17/2024	Past due	$195.93	$0.45	$195.93	$184.56	$11.82
3	01/06/2025	01/16/2025	Due	$195.93	$0.00	$195.93	$0.00	$207.75
4	03/03/2025	03/13/2025	Due	$195.97	$0.00	$195.97	$0.00	$403.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.98	$0.00	$684.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$635.35	$6.20	$641.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$524.55	$0.00	$524.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$258.67	$0.00	$258.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$252.86	$0.00	$252.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$250.43	$2.50	$252.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$220.26	$0.02	$220.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$2.16	$109.78	$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	7.28	7.72	.22
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$403.72
09/25/2024	ADJUSTMENT	"SINTHIA ROSADO VERONICA" ONLINE 1744930235 VOIDED PAYMENT: 1037051. REASON: UNABLE TO LOCATE	$11.37	$403.27
09/20/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-11.37	$391.90
08/30/2024	PAYMENT	"SINTHIA ROSADO VERONICA" SYS 9560568595 ORIG: ONLINE	$-369.46	$403.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.15	$772.73
08/30/2024	ADJUSTMENT	"SINTHIA ROSADO VERONICA" ONLINE 9560568595 VOIDED PAYMENT: 920616. REASON: AMENDMENT TO RE 2025	$369.46	$738.58
08/02/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-369.46	$369.12
07/10/2024	BILL	ROSADO-VERONICA, SINTHIA ET AL	$738.58	$738.58
01/12/2024	PAYMENT	SINTHIA ROSADO VERONICA ONLINE	$-334.98	$0.00
08/09/2023	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 023080903068781	$-350.00	$334.98
07/12/2023	BILL	ROSADO-VERONICA, SINTHIA ET AL	$684.98	$684.98
02/06/2023	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 023020609008563	$-316.36	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.20	$316.36
08/08/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022080809007237	$-325.19	$310.16
07/12/2022	BILL	ROSADO-VERONICA, SINTHIA ET AL	$635.35	$635.35
01/11/2022	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 022011103126327	$-254.76	$0.00
08/19/2021	PAYMENT	BRV RANCHES LLC CHECK NUM: 2723328606	$-269.79	$254.76
07/14/2021	BILL	ROSADO-VERONICA, SINTHIA ET AL	$524.55	$524.55
01/11/2021	PAYMENT	BULMARA CHAVEZ CHECK NUM: 021011103101850	$-129.32	$0.00
08/11/2020	PAYMENT	BULMARA CHAVEZ CHECK NUM: 020081103139758	$-64.69	$129.32
08/11/2020	PAYMENT	BULMARA CHAVEZ CHECK NUM: 020081103139758	$-64.66	$194.01
07/15/2020	BILL	ROSADO-VERONICA, SINTHIA ET AL	$258.67	$258.67
01/13/2020	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 020011303099043	$-126.42	$0.00
08/07/2019	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 019080703080476	$-126.44	$126.42
07/10/2019	BILL	ROSADO-VERONICA, SINTHIA ET AL	$252.86	$252.86
03/14/2019	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 019031403058774	$-127.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$127.70
08/10/2018	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 018081003088525	$-125.23	$125.20
07/09/2018	BILL	ROSADO-VERONICA, SINTHIA ET AL	$250.43	$250.43
01/09/2018	PAYMENT	CHAVEZ, BULMARA CHECK NUM: 018010903082760	$-110.14	$0.00
01/09/2018	AMENDMENT	Too small to refund	$0.02	$110.14
07/31/2017	PAYMENT	VERONICA CHAVEZ, BULMARA CREDIT: D BANK: OP INTERNET NUM: 002488	$-110.14	$110.12
07/07/2017	BILL	ROSADO-VERONICA, SINTHIA ET AL	$220.26	$220.26
08/09/2016	PAYMENT	BULMARA CHAVEZ CHECK BANK: WF INTERNET NUM: 016080903073044	$-107.62	$0.00
07/08/2016	BILL	ROSADO-VERONICA, SINTHIA ET AL	$107.62	$107.62
08/04/2015	PAYMENT	VERON CHAVEZ, BULMARA CREDIT: D BANK: OP INTERNET NUM: 005914	$-107.62	$0.00
07/08/2015	BILL	ROSADO-VERONICA, SINTHIA ET AL	$107.62	$107.62
11/25/2014	PAYMENT	CHAVEZ, BULMARA VERON CREDIT: D BANK: OP INTERNET NUM: 003363	$-81.78	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$81.78
09/25/2014	PAYMENT	MARTINEZ, ESMERALDA S. CREDIT: D BANK: OP INTERNET NUM: 035319	$-28.00	$80.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	RAMIRZ, ESMERALDA	$107.62	$107.62
05/14/2014	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 175201	$-68.40	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.87	$61.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$58.53
10/08/2013	PAYMENT	ESMERALDA, ESMERALDA S CREDIT: D BANK: OP INTERNET NUM: 04733C	$-28.69	$57.38
08/28/2013	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: MO	$-28.72	$86.07
07/16/2013	BILL	RAMIRZ, ESMERALDA	$114.79	$114.79
03/18/2013	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2031	$-158.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.57	$158.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$149.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.90	$144.70
08/20/2012	PAYMENT	MARTINEZ, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: B16040	$-47.63	$142.80
07/10/2012	BILL	RAMIRZ, ESMERALDA	$190.43	$190.43
08/18/2011	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2233	$-180.97	$0.00
07/14/2011	BILL	RAMIRZ, ESMERALDA	$180.97	$180.97
04/21/2011	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2195	$-229.00	$0.00
04/21/2011	AMENDMENT	op to small to refund	$0.92	$229.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.88	$228.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.93	$214.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$205.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.31
07/14/2010	BILL	RAMIRZ, ESMERALDA	$198.33	$198.33
04/20/2010	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2357	$-247.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.07	$247.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.69	$232.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.38	$222.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.46
07/21/2009	BILL	RAMIRZ, ESMERALDA	$215.31	$215.31
03/05/2009	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2421	$-168.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.38	$168.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$162.25
09/08/2008	PAYMENT	RAMIRZ, ESMERALDA CHECK NUM: 2599	$-53.19	$159.59
07/14/2008	BILL	RAMIRZ, ESMERALDA	$212.78	$212.78
02/26/2008	PAYMENT	ESMERALDA RAMIREZ CHECK NUM: 2528	$-105.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.61	$105.02
10/30/2007	PAYMENT	ESMERLADA RAMIREZ CHECK NUM: 2022	$-50.20	$102.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.01	$152.61
07/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028704	$-50.23	$150.60
07/13/2007	BILL	JLJ RANCHES LLC	$200.83	$200.83
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-188.75	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$188.75	$188.75
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-181.17	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$181.17	$181.17
07/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76