Tax Account 011-11J-051

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Owners

GUERRERO, MANUEL & ARACELI
1668 WASHINGTON BLVD
OGDEN, UT 84404-5751

753725

Account Summary

Account ID	011-11J-051
Account Type	Real Estate
Location	675 9TH ST
Balance	$325.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $325.36 (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	$651.04
Total	$651.04
Paid	$325.68
Balance	$325.36
Due	$0.00
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	Paid	$163.00	$0.00	$0.00	$163.00	$163.00	$0.00
2	10/06/2025	10/16/2025	Paid	$162.68	$0.00	$0.00	$162.68	$162.68	$0.00
3	01/05/2026	01/15/2026	Due	$162.68	$0.00	$0.00	$162.68	$0.00	$162.68	Pay $162.68 Now
4	03/02/2026	03/12/2026	Due	$162.68	$0.00	$0.00	$162.68	$0.00	$325.36	Pay $325.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$660.07	$0.00	$0.00	$660.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$544.43	$0.00	$0.00	$544.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$505.21	$0.00	$0.00	$505.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$404.46	$0.00	$0.00	$404.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$397.04	$0.00	$0.00	$397.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$389.49	$0.00	$0.00	$389.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$380.14	$0.00	$0.00	$380.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$338.82	$0.00	$0.00	$338.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$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	7.50	7.50	.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
10/01/2025	PAYMENT	FERREIRA, JORGE & MARTHA CHECK MO	$-162.68	$325.36
08/20/2025	PAYMENT	FERREIRA, JORGE CHECK 1011291941	$-163.00	$488.04
07/11/2025	BILL	GUERRERO, MANUEL & ARACELI	$651.04	$651.04
02/26/2025	PAYMENT	FERREIRA, MARTHA CHECK 0289	$-14.37	$0.00
08/30/2024	PAYMENT	FERREIRA, MARTHA SYS 0235 ORIG: CHECK	$-645.70	$14.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.37	$660.07
08/30/2024	ADJUSTMENT	FERREIRA, MARTHA CHECK 0235 VOIDED PAYMENT: 931325. REASON: AMENDMENT TO RE 2025	$645.70	$645.70
08/15/2024	PAYMENT	FERREIRA, MARTHA CHECK 0235	$-645.70	$0.00
07/10/2024	BILL	GUERRERO, MANUEL & ARACELI	$645.70	$645.70
02/27/2024	PAYMENT	FERREIRA, MARTHA CHECK 0193	$-132.35	$0.00
12/27/2023	PAYMENT	FARREIRA, MARTHA CHECK 180	$-132.35	$132.35
10/12/2023	PAYMENT	FERREIRA, MARTHA CHECK 161	$-132.35	$264.70
08/22/2023	PAYMENT	FERREIRA, MARTHA CHECK	$-147.38	$397.05
07/12/2023	BILL	GUERRERO, MANUEL & ARACELI	$544.43	$544.43
02/21/2023	PAYMENT	FERREIRA, MARTHA CHECK NUM: 0103	$-122.55	$0.00
12/27/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1345	$-122.55	$122.55
09/28/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1320	$-122.55	$245.10
08/17/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1306	$-137.56	$367.65
07/12/2022	BILL	GUERRERO, MANUEL & ARACELI	$505.21	$505.21
09/23/2021	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: VYDW9F1NL	$-292.08	$0.00
08/05/2021	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: VLXJF8VMM	$-112.38	$292.08
07/14/2021	BILL	GUERRERO, MANUEL & ARACELI	$404.46	$404.46
05/14/2021	PAYMENT	ECT CASH	$-0.27	$0.00
07/28/2020	PAYMENT	GUERRERO, MANUEL CHECK NUM: ACH	$-396.77	$0.27
07/15/2020	BILL	GUERRERO, MANUEL & ARACELI	$397.04	$397.04
08/12/2019	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 134459953	$-389.49	$0.00
07/10/2019	BILL	GUERRERO, MANUEL & ARACELI	$389.49	$389.49
02/22/2019	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 132594466	$-95.03	$0.00
12/20/2018	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 131740059	$-95.03	$95.03
09/24/2018	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 130494835	$-95.03	$190.06
08/24/2018	PAYMENT	GUERRERO, ARACELI & MANUEL CHECK NUM: 911	$-95.05	$285.09
07/09/2018	BILL	SORIANO, MARTIN & ADELA	$380.14	$380.14
02/26/2018	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 128058954	$-84.70	$0.00
12/08/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 126941632	$-84.70	$84.70
09/25/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 125942150	$-84.70	$169.40
08/21/2017	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 125556255	$-84.72	$254.10
07/07/2017	BILL	SORIANO, MARTIN & ADELA	$338.82	$338.82
07/25/2016	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 120564579	$-107.62	$0.00
07/08/2016	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
08/12/2015	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 115100318	$-107.62	$0.00
07/08/2015	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
08/04/2014	PAYMENT	GUERRERO SR., MANUEL CREDIT: D BANK: OP INTERNET NUM: 799689	$-107.62	$0.00
07/10/2014	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/25/2013	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-107.62	$0.00
07/16/2013	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/27/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 911276	$-107.62	$0.00
07/10/2012	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/28/2011	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: 891768	$-107.62	$0.00
07/14/2011	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/23/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 884351	$-107.62	$0.00
07/14/2010	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
08/04/2009	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-107.62	$0.00
07/21/2009	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
09/30/2008	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-26.90	$0.00
09/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-53.84	$26.90
09/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.90	$80.74
09/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$53.84	$107.64
09/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.90	$53.80
09/30/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$26.90
09/30/2008	VOID	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-26.90	$26.88
07/24/2008	VOID	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-53.84	$53.78
07/14/2008	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/23/2007	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-107.62	$0.00
07/13/2007	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
08/07/2006	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: MO	$-107.62	$0.00
07/19/2006	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
08/02/2005	PAYMENT	SORIANO, MARTIN & ADELA CHECK NUM: WU MO	$-107.62	$0.00
07/21/2005	BILL	SORIANO, MARTIN & ADELA	$107.62	$107.62
07/15/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	SORIANO, MARTIN & ADEL @	$107.76	$107.76
08/14/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	SORIANO, MARTIN & ADEL @	$107.76	$107.76