Tax Account 011-11J-103

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Owners

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

796847

Account Summary

Account ID	011-11J-103
Account Type	Real Estate
Location	376 G ST
Balance	$409.64
Currently Due	$211.90

Account ID

011-11J-103

Account Type

Real Estate

Location

376 G ST

Balance

$409.64

Currently Due

$211.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.77
Total	$409.64
Paid	$0.00
Balance	$409.64
Due	$211.90
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

$395.77

Total

$409.64

Paid

$0.00

Balance

$409.64

Due

$211.90

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	$99.16	$3.97	$99.16	$0.00	$103.13
2	10/07/2024	10/17/2024	Past due	$98.87	$9.90	$98.87	$0.00	$211.90
3	01/06/2025	01/16/2025	Due	$98.87	$0.00	$98.87	$0.00	$310.77
4	03/03/2025	03/13/2025	Due	$98.87	$0.00	$98.87	$0.00	$409.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.96	$38.73	$409.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$344.59	$38.92	$383.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$341.61	$24.23	$365.84	$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	$9.90	$409.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$399.74
07/10/2024	BILL	FLORES, JOSE DE JESUS	$395.77	$395.77
04/03/2024	PAYMENT	JOSE FLORES ONLINE	$-301.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$301.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$285.52
10/17/2023	PAYMENT	JOSE FLORES CHECK OPCC	$-108.15	$276.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$384.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$375.12
07/12/2023	BILL	FLORES, JOSE DE JESUS	$370.96	$370.96
05/16/2023	PAYMENT	FLORES, JOSE D CREDIT: D BANK: OP INTERNET NUM: 092037	$-92.69	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$92.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.30	$85.69
01/20/2023	PAYMENT	FLORES, JOSE D CHECK BANK: OP INTERNET NUM: TPY8VLGPL	$-290.82	$82.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.73	$373.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.99	$357.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.90	$348.49
07/12/2022	BILL	FLORES, JOSE DE JESUS	$344.59	$344.59
04/20/2022	PAYMENT	FLORES, JOSE D CREDIT: D BANK: OP INTERNET NUM: 004068	$-174.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.17	$174.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.27	$166.57
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK	$-191.10	$163.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.92	$354.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$345.48
07/14/2021	BILL	JLJ RANCHES LLC	$341.61	$341.61
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