Tax Account 011-11J-104
Owners
FLORES-CAMPA, GUADALUPE A ET AL
2537 W SUNBURST DR
LAYTON, UT 84041-5340
FLORES, ARACELI ET AL
FLORES, JESSE ET AL
GUZMAN, ALONDRA ET AL
ROSALES-ORTIZ, GABRIEL ET AL
ROSALES, ALMA ET AL
FLORES-MARQUEZ, JOSE R ET AL
CAMPA-CABRERA, EUSTOLIA ET AL
796716
Account Summary
| Account ID | 011-11J-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9TH ST |
| Balance | $70.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.09 |
| Total | $141.09 |
| Paid | $70.69 |
| Balance | $70.40 |
| 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 | $13.59 | $154.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $141.09 | $1.86 | $142.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $124.80 | $1.10 | $125.90 | $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 | 7.50 | 7.50 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | "GUADALUPE FLORES" ONLINE | $-70.69 | $70.40 |
| 07/10/2024 | BILL | FLORES-CAMPA, GUADALUPE A ET AL | $141.09 | $141.09 |
| 03/28/2024 | PAYMENT | GUADALUPE FLORES ONLINE | $-32.78 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $32.78 |
| 01/18/2024 | PAYMENT | GUADALUPE FLORES ONLINE | $-121.90 | $31.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.57 | $153.42 |
| 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-CAMPA, GUADALUPE A ET A | $141.09 | $141.09 |
| 12/28/2022 | PAYMENT | FLORES, GUADALUPE A CREDIT: D BANK: OP INTERNET NUM: 027253 | $-63.04 | $0.00 |
| 09/02/2022 | PAYMENT | FLORES, GUADALUPE A CREDIT: D BANK: OP INTERNET NUM: 001942 | $-79.91 | $63.04 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.86 | $142.95 |
| 07/12/2022 | BILL | FLORES-CAMPA, GUADALUPE A ET A | $141.09 | $141.09 |
| 03/09/2022 | PAYMENT | FLORES, GUADALUPE A CREDIT: D BANK: OP INTERNET NUM: 008196 | $-27.45 | $0.00 |
| 01/04/2022 | PAYMENT | FLORES, GUADALUPE A CREDIT: D BANK: OP INTERNET NUM: 003506 | $-27.45 | $27.45 |
| 11/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35246 | $-28.55 | $54.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $83.45 |
| 08/11/2021 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1309 | $-42.45 | $82.35 |
| 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 |
