Tax Account 011-11J-086

Owners

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

797011

Account Summary

Account ID 011-11J-086
Account Type Real Estate
Location 0 3RD ST
Balance $146.04
Currently Due $75.64

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $141.09
Total $146.04
Paid $0.00
Balance $146.04
Due $75.64
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$36.91
210/07/202410/17/2024Past due$35.20$3.53$35.20$0.00$75.64
301/06/202501/16/2025Due$35.20$0.00$35.20$0.00$110.84
403/03/202503/13/2025Due$35.20$0.00$35.20$0.00$146.04

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 SANITATION15.00.0015.007.50
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
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.53$146.04
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$142.51
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$141.09
08/16/2022PAYMENTCRUZ, ELIAB CREDIT: D BANK: OP INTERNET NUM: 021649$-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