Tax Account 011-11J-102

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Owners

FLORES, JOSE DE JESUS
1227 N 3020 W
PROVO, UT 84601-7140

796847

Account Summary

Account ID	011-11J-102
Account Type	Real Estate
Location	0 7TH ST
Balance	$146.04
Currently Due	$75.64

Account ID

011-11J-102

Account Type

Real Estate

Location

0 7TH 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$35.49	$1.42	$35.49	$0.00	$36.91
2	10/07/2024	10/17/2024	Past due	$35.20	$3.53	$35.20	$0.00	$75.64
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$110.84
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$146.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$14.58	$155.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$20.59	$161.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.80	$16.05	$140.85	$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, JOSE DE JESUS	$141.09	$141.09
04/03/2024	PAYMENT	JOSE FLORES ONLINE	$-107.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$107.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$101.61
10/17/2023	PAYMENT	JOSE FLORES CHECK OPCC	$-48.39	$98.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	FLORES, JOSE DE JESUS	$141.09	$141.09
05/16/2023	PAYMENT	FLORES, JOSE CREDIT: D BANK: OP INTERNET NUM: 085957	$-39.78	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$32.78
01/20/2023	PAYMENT	FLORES, JOSE D CHECK BANK: OP INTERNET NUM: DK28VLGPL	$-121.90	$31.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$153.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$146.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	FLORES, JOSE DE JESUS	$141.09	$141.09
05/18/2022	PAYMENT	FLORES, JOSE D CREDIT: D BANK: OP INTERNET NUM: 027475	$-65.75	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$65.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$58.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.10	$56.00
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK	$-75.10	$54.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.50	$130.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$126.50
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