Tax Account 011-11J-090
Owners
FLORES, GERARDO MEDINA ET AL
PO BOX 303
WENDOVER, UT 84083-0303
MONTANEZ, MARIA F GARCIA ET AL
809422
Account Summary
| Account ID | 011-11J-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 H 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
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 | .00 | 15.00 | 7.50 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $146.04 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $142.51 |
| 07/10/2024 | BILL | FLORES, GERARDO MEDINA ET AL | $141.09 | $141.09 |
| 08/29/2023 | PAYMENT | MEDINA, GERARDO CREDIT: D BANK: OP INTERNET NUM: 324561 | $-141.09 | $0.00 |
| 07/12/2023 | BILL | FLORES, GERARDO MEDINA ET AL | $141.09 | $141.09 |
| 07/29/2022 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1336 | $-141.09 | $0.00 |
| 07/12/2022 | BILL | JLJ RANCHES LLC | $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 |
