Tax Account 011-11J-085

Owners

CRUZ, ELIAB
5164 S 100 E
WASHINGTON TERRACE, UT 84405-6604

797011

Account Summary

Account ID 011-11J-085
Account Type Real Estate
Location 0 3RD 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.49$0.00$35.49$35.49$0.00
210/07/202410/17/2024Paid$35.20$0.00$35.20$35.20$0.00
301/06/202501/16/2025Paid$35.20$0.00$35.20$35.20$0.00
403/03/202503/13/2025Paid$35.20$0.00$35.20$35.20$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.09$0.00$141.09$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$141.09$0.00$141.09$0.00$0.002.57331.0
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 SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENT"ELIAB CRUZ" ONLINE$-141.09$0.00
07/10/2024BILLCRUZ, ELIAB$141.09$141.09
08/28/2023PAYMENTCRUZ, ELIAB CREDIT: D BANK: OP INTERNET NUM: 063159$-141.09$0.00
07/12/2023BILLCRUZ, ELIAB$141.09$141.09
08/16/2022PAYMENTCRUZ, ELIAB CHECK NUM: OP INTERNET$-141.09$0.00
07/12/2022BILLCRUZ, ELIAB$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