Tax Account 011-11J-066

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Owners

CONTRERAS, ESAU
3276 S CELEBRATION DR
SALT LAKE CITY, UT 84128-7171

794737

Account Summary

Account ID	011-11J-066
Account Type	Real Estate
Location	0 3RD ST
Balance	$142.51
Currently Due	$36.91

Account ID

011-11J-066

Account Type

Real Estate

Location

0 3RD ST

Balance

$142.51

Currently Due

$36.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$142.51
Paid	$0.00
Balance	$142.51
Due	$36.91
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

$141.09

Total

$142.51

Paid

$0.00

Balance

$142.51

Due

$36.91

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	Past due	$35.49	$1.42	$35.49	$0.00	$36.91
2	10/07/2024	10/17/2024	Due	$35.20	$0.00	$35.20	$0.00	$72.11
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$107.31
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$142.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$12.33	$153.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$5.76	$146.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$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	$0.00	$107.62	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	CONTRERAS, ESAU	$141.09	$141.09
03/06/2024	PAYMENT	JAVIER CONTRERAS ONLINE	$-153.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	CONTRERAS, ESAU	$141.09	$141.09
10/27/2022	PAYMENT	CONTRERAS, JAVIER CREDIT: D BANK: OP INTERNET NUM: 428209	$-146.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$146.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	CONTRERAS, ESAU	$141.09	$141.09
08/16/2021	PAYMENT	M & R HOLDINGS CHECK NUM: 350	$-152.25	$0.00
07/14/2021	BILL	MUELLER, JUERGEN K & JULIA	$152.25	$152.25
07/30/2020	PAYMENT	M & R HOLDINGS CHECK NUM: 0345	$-135.66	$0.00
07/15/2020	BILL	MUELLER, JUERGEN K & JULIA	$135.66	$135.66
08/23/2019	PAYMENT	M& R HOLDINGS CHECK NUM: 335	$-135.66	$0.00
07/10/2019	BILL	MUELLER, JUERGEN K & JULIA	$135.66	$135.66
07/30/2018	PAYMENT	M & R HOLDINGS CHECK NUM: 328	$-132.59	$0.00
07/09/2018	BILL	MUELLER, JUERGEN K & JULIA	$132.59	$132.59
07/13/2017	PAYMENT	M & R HOLDINGS CHECK NUM: 315	$-113.97	$0.00
07/07/2017	BILL	MUELLER, JUERGEN K & JULIA	$113.97	$113.97
07/15/2016	PAYMENT	M & R HOLDINGS CHECK NUM: 341	$-107.62	$0.00
07/08/2016	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
07/17/2015	PAYMENT	PILOT MOUNTAIN EQUIPMENT, LP CHECK NUM: 145	$-107.62	$0.00
07/08/2015	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
07/25/2014	PAYMENT	PILOT MTN EQUIPMENT LP CHECK NUM: 135	$-107.62	$0.00
07/10/2014	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
02/13/2014	PAYMENT	PILOT MOUNTAIN EQUIPMENT, LP CHECK NUM: 125	$-255.09	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.90	$255.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$254.19
01/02/2014	INTEREST	Monthly Interest	$0.90	$249.35
12/02/2013	INTEREST	Monthly Interest	$0.90	$248.45
11/04/2013	INTEREST	Monthly Interest	$0.90	$247.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$246.65
10/01/2013	INTEREST	Monthly Interest	$0.90	$243.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$243.06
09/03/2013	INTEREST	Monthly Interest	$0.90	$241.98
08/01/2013	INTEREST	Monthly Interest	$0.90	$241.08
07/16/2013	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$240.18
07/01/2013	INTEREST	Monthly Interest	$0.90	$132.56
06/03/2013	INTEREST	Monthly Interest	$0.90	$131.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$123.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$116.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
05/10/2012	PAYMENT	PILOT MOUNTAIN EQUIPMENT, LP CHECK NUM: 116	$-130.76	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$123.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$116.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
05/02/2011	PAYMENT	PILOT MOUNTAIN EQUIPMENT LP CHECK NUM: 0106	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$123.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
02/22/2010	PAYMENT	PILOT MOUNTAIN EQUIPMENT LP CHECK NUM: 0165	$-116.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
01/29/2009	PAYMENT	PILOT MOUNTAIN EQUIPMENT CHECK NUM: 159	$-116.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$116.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
08/09/2007	PAYMENT	PILOT MOPUNTAIN EQUIPMENT LP CHECK NUM: 0154	$-107.62	$0.00
07/13/2007	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
12/20/2006	PAYMENT	PILOT MOUNTAIN EQUIPMENT CHECK NUM: 0152	$-111.39	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
10/31/2005	PAYMENT	MUELLER, JUERGEN K & JULIA CHECK NUM: 0139	$-111.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$111.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	MUELLER, JUERGEN K & JULIA	$107.62	$107.62
02/18/2005	PAYMENT	@	$-116.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.62	$116.38
07/01/2004	BILL	MUELLER, JUERGEN K & J @	$107.76	$107.76
03/02/2004	PAYMENT	@	$-116.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.62	$116.38
07/01/2003	BILL	MUELLER, JUERGEN K & J @	$107.76	$107.76