Tax Account 011-11J-084

Owners

BONILLA, AMERICA ARREOLA
7989 W THOREAU DR
MAGNA, UT 84044-4407

803083

Account Summary

Account ID 011-11J-084
Account Type Real Estate
Location 0 3RD ST
Balance $513.78
Currently Due $478.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $141.09
Total $146.04
Paid $0.00
Balance $146.04
Due $478.58
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$35.49$1.42$35.49$0.00$404.65
210/07/202410/17/2024Past due$35.20$3.53$35.20$0.00$443.38
301/06/202501/16/2025Due$35.20$0.00$35.20$0.00$478.58
403/03/202503/13/2025Due$35.20$0.00$35.20$0.00$513.78

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$141.09$29.21$0.00$176.20$367.74
2022/2023 REAL ESTATE TAXES$141.09$32.75$0.00$191.54$191.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$124.80$0.00$124.80$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$108.53$0.00$108.53$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$108.53$0.00$108.53$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$108.14$0.00$108.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$98.34$0.00$98.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$107.62$0.00$107.62$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0011.25
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.00.0015.0015.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$2.36$513.78
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.53$511.42
10/01/2024INTERESTINTEREST FOR 10/2024$2.36$507.89
08/31/2024INTERESTINTEREST FOR 08/2024$2.36$505.53
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$503.17
07/10/2024BILLBONILLA, AMERICA ARREOLA$141.09$501.75
07/02/2024INTERESTINTEREST FOR 07/2024$2.36$360.66
06/28/2024INTERESTINTEREST FOR 06/2024$1.18$358.30
06/28/2024INTERESTINTEREST FOR 06/2024$1.18$357.12
06/03/2024INTERESTINTEREST FOR 06/2024$1.18$355.94
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$354.76
04/30/2024INTERESTINTEREST FOR 04/2024$1.18$347.76
03/29/2024INTERESTINTEREST FOR 03/2024$1.18$346.58
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.88$345.40
02/29/2024INTERESTINTEREST FOR 02/2024$1.18$335.52
01/31/2024INTERESTINTEREST FOR 01/2024$1.18$334.34
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.57$333.16
12/29/2023INTERESTINTEREST FOR 12/2023$1.18$326.59
11/30/2023INTERESTINTEREST FOR 11/2023$1.18$325.41
11/06/2023INTERESTINTEREST FOR 11/2023$1.18$324.23
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.90$323.05
09/29/2023INTERESTINTEREST FOR 09/2023$1.18$319.15
09/06/2023INTERESTINTEREST FOR 09/2023$1.18$317.97
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.86$316.79
08/01/2023INTERESTMonthly Interest$1.18$314.93
07/12/2023BILLBONILLA, AMERICA ARREOLA$141.09$313.75
07/03/2023INTERESTMonthly Interest$1.18$172.66
06/01/2023INTERESTMonthly Interest$1.18$171.48
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$170.30
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$9.88$163.30
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$6.57$153.42
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.90$146.85
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.86$142.95
07/12/2022BILLBONILLA, AMERICA ARREOLA$141.09$141.09
08/11/2021PAYMENTJLJ RANCHES LLC CHECK NUM: 1309$-124.80$0.00
07/14/2021BILLJLJ RANCHES LLC$124.80$124.80
08/19/2020PAYMENTJLJ RANCHES LLC CHECK NUM: 1298$-108.53$0.00
07/15/2020BILLJLJ RANCHES LLC$108.53$108.53
07/26/2019PAYMENTJLJ RANCHES LLC CHECK NUM: 1293$-108.53$0.00
07/10/2019BILLJLJ RANCHES LLC$108.53$108.53
07/27/2018PAYMENTJLJ RANCHES LLC CHECK NUM: 1286$-108.14$0.00
07/09/2018BILLJLJ RANCHES LLC$108.14$108.14
08/11/2017PAYMENTJLJ RANCHES LLC CHECK NUM: 1271$-98.34$0.00
08/03/2017AMENDMENTJLJ RANCH #3-DEVELOPER DISC$-15.63$98.34
07/07/2017BILLJLJ RANCHES LLC$113.97$113.97
12/08/2016PAYMENTJLJ RANCHES LLC CHECK NUM: 1260$-53.80$0.00
09/15/2016PAYMENTJLJ RANCHES LLC CHECK NUM: 1259$-26.90$53.80
08/09/2016PAYMENTJLJ RANCHES CHECK NUM: 1258$-26.92$80.70
07/08/2016BILLJLJ RANCHES LLC$107.62$107.62