Tax Account 011-11J-105
Owners
				HERNANDEZ, JOSE J ET AL
								
				1954 W RED ANGUS DR
SALT LAKE CITY, UT 84116-1169
			
				MORALES, JUSTINA GOMEZ ET AL
								
				
			
				GOMEZ, JESSICA FERNANDEZ ET AL
								
				
			
				GOMEZ, JENNY M FERNANDEZ ET AL
								
				
			
				BANOS, SERGIO VARGAS ET AL
								
				
			
				787791
								
				
			
Account Summary
| Account ID | 011-11J-105 | 
|---|---|
| Account Type | Real Estate | 
| Location | 0 9TH ST | 
| Balance | $324.38 | 
| Currently Due | $289.18 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $141.09 | 
| Total | $146.04 | 
| Paid | $0.00 | 
| Balance | $146.04 | 
| Due | $289.18 | 
| Ad Valorem Tax Rate | 2.5733 | 
| Tax District | 1.0 (County of Elko) | 
| Tax Cap | 100% High 5.8% | 
| Tax Cap Type | Other | 
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $141.09 | $30.18 | $7.07 | $0.00 | $178.34 | $178.34 | 
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $141.09 | $22.21 | $0.00 | $163.30 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2022/2023 REAL ESTATE TAXES | $141.09 | $22.21 | $0.00 | $163.30 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2021/2022 REAL ESTATE TAXES | $152.25 | $30.89 | $0.00 | $183.14 | $0.00 | $0.00 | 2.8011 | 1.0 | 
| 2020/2021 REAL ESTATE TAXES | $108.53 | $0.00 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 | 
| 2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 | 
| 2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $0.00 | $108.14 | $0.00 | $0.00 | 2.7586 | 1.0 | 
| 2017/2018 REAL ESTATE TAXES | $98.34 | $0.00 | $0.00 | $98.34 | $0.00 | $0.00 | 2.5086 | 1.0 | 
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 | 
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 11.25 | 
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | .00 | 15.00 | 15.00 | 
| 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 | 
|---|---|---|---|---|
| 11/01/2025 | INTEREST | INTEREST FOR 11/2025 | $1.18 | $324.38 | 
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $1.18 | $323.20 | 
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.53 | $322.02 | 
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $1.18 | $318.49 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $317.31 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.18 | $315.89 | 
| 07/11/2025 | BILL | HERNANDEZ, JOSE J ET AL | $141.09 | $314.71 | 
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $2.35 | $173.62 | 
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $171.27 | 
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $164.27 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.88 | $162.27 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.35 | $152.39 | 
| 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 | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 | 
| 04/11/2024 | PAYMENT | JOSE FERNANDEZ ONLINE | $-163.30 | $0.00 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.88 | $163.30 | 
| 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 | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 | 
| 04/19/2023 | PAYMENT | HERN+íNDEZ, JOSE JAVIER CREDIT: D BANK: OP INTERNET NUM: 960465 | $-163.30 | $0.00 | 
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.88 | $163.30 | 
| 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 | HERNANDEZ, JOSE J ET AL | $141.09 | $141.09 | 
| 05/24/2022 | PAYMENT | HERNANDEZ, JOSE J CREDIT: D BANK: OP INTERNET NUM: 024710 | $-183.14 | $0.00 | 
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $183.14 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.66 | $176.14 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.08 | $165.48 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.18 | $158.40 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.97 | $154.22 | 
| 07/14/2021 | BILL | HERNANDEZ, JOSE J ET AL | $152.25 | $152.25 | 
| 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 | 
