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
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 | $124.80 | $0.00 | $124.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $108.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $98.34 | $0.00 | $98.34 | $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 |
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 |
---|---|---|---|---|
08/19/2024 | PAYMENT | "ELIAB CRUZ" ONLINE | $-141.09 | $0.00 |
07/10/2024 | BILL | CRUZ, ELIAB | $141.09 | $141.09 |
08/28/2023 | PAYMENT | CRUZ, ELIAB CREDIT: D BANK: OP INTERNET NUM: 063159 | $-141.09 | $0.00 |
07/12/2023 | BILL | CRUZ, ELIAB | $141.09 | $141.09 |
08/16/2022 | PAYMENT | CRUZ, ELIAB CHECK NUM: OP INTERNET | $-141.09 | $0.00 |
07/12/2022 | BILL | CRUZ, ELIAB | $141.09 | $141.09 |
08/11/2021 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1309 | $-124.80 | $0.00 |
07/14/2021 | BILL | JLJ RANCHES LLC | $124.80 | $124.80 |
08/19/2020 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1298 | $-108.53 | $0.00 |
07/15/2020 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |