Tax Account 011-11J-070

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Owners

FERREIRA-ESTRADA, JOSE GABRIEL
1131 LIBERTY AVE
OGDEN, UT 84404-5049

822554

Account Summary

Account ID	011-11J-070
Account Type	Real Estate
Location	656 7TH ST
Balance	$165.56
Currently Due	$56.64

Account ID

011-11J-070

Account Type

Real Estate

Location

656 7TH ST

Balance

$165.56

Currently Due

$56.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.11
Total	$220.29
Paid	$54.73
Balance	$165.56
Due	$56.64
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

$218.11

Total

$220.29

Paid

$54.73

Balance

$165.56

Due

$56.64

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	$54.73	$0.00	$54.73	$54.73	$0.00
2	10/07/2024	10/17/2024	Past due	$54.46	$2.18	$54.46	$0.00	$56.64
3	01/06/2025	01/16/2025	Due	$54.46	$0.00	$54.46	$0.00	$111.10
4	03/03/2025	03/13/2025	Due	$54.46	$0.00	$54.46	$0.00	$165.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.89	$0.00	$207.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$200.56	$2.46	$203.02	$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	$1.14	$115.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$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	3.75	11.25	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$165.56
08/02/2024	PAYMENT	FERREIRA-ESTRADA, JOSE CASH	$-54.73	$163.38
07/10/2024	BILL	FERREIRA-ESTRADA, JOSE GABRIEL	$218.11	$218.11
07/28/2023	PAYMENT	LUNA, JOSE M & MARIA D CHECK	$-207.89	$0.00
07/12/2023	BILL	LUNA, JOSE MANUEL	$207.89	$207.89
12/09/2022	ADJUSTMENT	Conversion Adjustment	$-1.36	$0.00
12/09/2022	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 474892	$-92.78	$1.36
10/12/2022	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 603972	$-110.24	$94.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.46	$204.38
07/12/2022	BILL	FLORES, NICOLAS & ELIAS	$200.56	$201.92
01/18/2022	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 722428	$-34.31	$1.36
10/06/2021	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 611731	$-68.62	$35.67
08/16/2021	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 603661	$-49.32	$104.29
07/14/2021	BILL	FLORES, NICOLAS & ELIAS	$152.25	$153.61
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-33.91	$1.36
12/15/2020	AMENDMENT	Removed too small to bill	$-1.36	$35.27
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$35.27	$36.63
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.05	$1.36
08/17/2020	PAYMENT	NICOLAS FLORES CHECK NUM: ACH	$-135.66	$1.41
07/15/2020	BILL	FLORES, NICOLAS & ELIAS	$135.66	$137.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.41
03/05/2020	PAYMENT	NICOLAS FLORES CHECK NUM: ACH	$-33.91	$1.36
03/05/2020	VOID	NICOLAS FLORES CHECK NUM: ACH	$-33.91	$35.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.18
10/11/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 187573	$-33.91	$67.82
08/20/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 888968	$-33.93	$101.73
07/10/2019	BILL	FLORES, NICOLAS & ELIAS	$135.66	$135.66
01/09/2019	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 799541	$-66.28	$0.00
10/02/2018	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 379454	$-33.14	$66.28
08/22/2018	PAYMENT	FLROES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 131022	$-33.17	$99.42
07/09/2018	BILL	FLORES, NICOLAS & ELIAS	$132.59	$132.59
12/29/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 922928	$-56.98	$0.00
10/09/2017	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 066740	$-58.13	$56.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	FLORES, NICOLAS & ELIAS	$113.97	$113.97
10/17/2016	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 035055	$-111.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	FLORES, NICOLAS & ELIAS	$107.62	$107.62
11/20/2015	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 220138	$-53.80	$0.00
09/14/2015	PAYMENT	FLROES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 434378	$-26.90	$53.80
08/20/2015	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 380718	$-26.92	$80.70
07/08/2015	BILL	FLORES, NICOLAS & ELIAS	$107.62	$107.62
08/18/2014	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 515627	$-107.62	$0.00
07/10/2014	BILL	FLORES, NICOLAS & ELIAS	$107.62	$107.62
08/02/2013	PAYMENT	FLORES, NICOLAS CREDIT: D BANK: OP INTERNET NUM: 612357	$-107.62	$0.00
07/16/2013	BILL	ORTIZ, MANUEL & MA REFUGIO DE	$107.62	$107.62
03/27/2013	PAYMENT	ORTIZ, MANUEL & MA REFUGIO DE CHECK NUM: MO	$-124.00	$0.00
03/27/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.24	$124.00
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	ORTIZ, MANUEL & MA REFUGIO DE	$107.62	$107.62
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO354402392	$-107.62	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.08	$107.62
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO354402392	$107.62	$108.70
09/19/2011	VOID	ORTIZ, MANUEL & MA REFUGIO DE CHECK NUM: MO354402392	$-107.62	$1.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	ORTIZ, MANUEL & MA REFUGIO DE	$107.62	$107.62
08/02/2010	PAYMENT	ORTIZ, MANUEL & MA REFUGIO DE CHECK NUM: 9156	$-107.62	$0.00
07/14/2010	BILL	ORTIZ, MANUEL & MA REFUGIO DE	$107.62	$107.62
08/27/2009	PAYMENT	ORTIZ, MANUEL & MA REFUGIO DE CHECK NUM: MO	$-107.62	$0.00
07/21/2009	BILL	ORTIZ, MANUEL & MA REFUGIO DE	$107.62	$107.62
08/14/2008	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-0.03	$0.00
08/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-107.62	$0.03
08/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$107.62	$107.65
08/14/2008	AMENDMENT	o/p to small to refund	$0.03	$0.03
08/14/2008	VOID	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-107.62	$0.00
07/14/2008	BILL	ORTIZ, MANUEL ETAL	$107.62	$107.62
09/25/2007	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-107.62	$0.00
09/25/2007	AMENDMENT	remove pen	$-1.08	$107.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	ORTIZ, MANUEL ETAL	$107.62	$107.62
10/23/2006	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: 1456	$-53.90	$0.00
10/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-53.92	$53.90
10/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$53.92	$107.82
10/23/2006	AMENDMENT	add penalty	$0.20	$53.90
08/24/2006	VOID	HERNANDO DIAS CHECK NUM: MO	$-53.92	$53.70
07/19/2006	BILL	ORTIZ, MANUEL ETAL	$107.62	$107.62
03/27/2006	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-57.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.69	$57.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$54.88
09/09/2005	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: 1183	$-26.90	$53.80
08/24/2005	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-26.92	$80.70
07/21/2005	BILL	ORTIZ, MANUEL ETAL	$107.62	$107.62