Tax Account 011-11J-071

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Owners

FERREIRA, JORGE & MARTHA
1668 WASHINGTON BLVD
OGDEN, UT 84404-5751

784122

Account Summary

Account ID	011-11J-071
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-071

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

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

$141.09

Paid

$141.09

Balance

$0.00

Due

$0.00

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$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	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
08/15/2024	PAYMENT	FERREIRA, MARTHA CHECK 0237	$-141.09	$0.00
07/10/2024	BILL	FERREIRA, JORGE & MARTHA	$141.09	$141.09
02/27/2024	PAYMENT	FERREIRA, MARTHA CHECK 0193	$-31.52	$0.00
12/27/2023	PAYMENT	FARREIRA, MARTHA CHECK 180	$-31.52	$31.52
10/12/2023	PAYMENT	FERREIRA, MARTHA CHECK 161	$-31.52	$63.04
08/22/2023	PAYMENT	FERREIRA, MARTHA CHECK	$-46.53	$94.56
07/12/2023	BILL	FERREIRA, JORGE & MARTHA	$141.09	$141.09
08/10/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1302	$-141.09	$0.00
07/12/2022	BILL	FERREIRA, JORGE & MARTHA	$141.09	$141.09
08/19/2021	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1207	$-152.25	$0.00
07/14/2021	BILL	FERREIRA, JORGE & MARTHA	$152.25	$152.25
07/28/2020	PAYMENT	GUERRERO, MANUEL CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	GUERRERO, MANUEL	$135.66	$135.66
08/12/2019	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 134459977	$-135.66	$0.00
07/10/2019	BILL	GUERRERO, MANUEL	$135.66	$135.66
09/24/2018	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: 130494949	$-99.42	$0.00
08/24/2018	PAYMENT	GUERRERO, ARACELI & MANUEL CHECK NUM: 910	$-33.17	$99.42
07/09/2018	BILL	GUERRERO, MANUEL	$132.59	$132.59
07/12/2017	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 764	$-113.97	$0.00
07/07/2017	BILL	DIAZ, HERNANDO ET AL	$113.97	$113.97
10/11/2016	PAYMENT	DIAZ, HERNANDO CHECK NUM: 670	$-53.81	$0.00
07/14/2016	PAYMENT	DIAZ, HERNANDO CHECK NUM: 655	$-53.81	$53.81
07/14/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 655	$53.91	$107.62
07/13/2016	VOID	DIAZ, HERNANDO CHECK NUM: 655	$-53.91	$53.71
07/08/2016	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
07/17/2015	PAYMENT	DIAZ, HERNANDO CHECK NUM: 575	$-107.62	$0.00
07/08/2015	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
03/13/2015	PAYMENT	ECT CASH	$-0.01	$0.00
10/27/2014	PAYMENT	DIAZ, HERNANDO CHECK NUM: 00542	$-53.80	$0.01
10/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 535	$-53.81	$53.81
10/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$107.62
10/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 535	$53.81	$108.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$54.93
09/02/2014	VOID	DIAZ, HERNANDO CHECK NUM: 535	$-53.81	$54.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
07/26/2013	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 409	$-107.62	$0.00
07/16/2013	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
12/20/2012	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 394	$-53.80	$0.02
07/24/2012	PAYMENT	DIAZ, HERNANDO CHECK NUM: 302	$-53.80	$53.82
07/10/2012	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
03/26/2012	PAYMENT	DIAZ, HERNANDO CHECK NUM: 254	$-58.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.23	$58.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$55.17
07/28/2011	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 168	$-53.80	$53.82
07/14/2011	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
02/25/2011	PAYMENT	DIAZ, HERNANDO CHECK NUM: 0112	$-53.80	$0.00
02/25/2011	AMENDMENT	Removed pen, too small to bill	$-1.08	$53.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$54.88
08/04/2010	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 2134	$-53.82	$53.80
07/14/2010	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
08/20/2009	PAYMENT	DIAZ, HERNANDO ET AL CHECK NUM: 2093	$-107.62	$0.00
07/21/2009	BILL	DIAZ, HERNANDO ET AL	$107.62	$107.62
08/26/2008	PAYMENT	HERNANDO DIAZ CHECK NUM: 1792	$-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	$-53.70	$0.00
08/23/2006	PAYMENT	ORTIZ, MANUEL ETAL CHECK NUM: MO	$-53.92	$53.70
07/19/2006	BILL	ORTIZ, MANUEL ETAL	$107.62	$107.62
12/27/2005	PAYMENT	HERNANDO DIAZ CHECK NUM: 1225	$-53.80	$0.00
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