Tax Account 011-203-050

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Owners

FERNANDEZ, MACARIO & MARINA TR
874 WESTPOINTE CIR
SALT LAKE CITY, UT 84116-4624

THE FERNANDEZ FAMILY TRUST

DATED 02242020

766108

Account Summary

Account ID	011-203-050
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-050

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
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

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

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	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	15.00	.00	.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
08/08/2024	PAYMENT	FERNANDEZ MARI EBOX WF - 024080823014337	$-29.15	$0.00
07/10/2024	BILL	FERNANDEZ, MACARIO & MARINA TR	$29.15	$29.15
08/01/2023	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 023080123035061	$-29.15	$0.00
07/12/2023	BILL	FERNANDEZ, MACARIO & MARINA TR	$29.15	$29.15
08/11/2022	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 022081123017807	$-29.15	$0.00
07/12/2022	BILL	FERNANDEZ, MACARIO & MARINA TR	$29.15	$29.15
08/09/2021	PAYMENT	ECT CHECK	$-0.01	$0.00
08/04/2021	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 021080423022478	$-30.40	$0.01
07/14/2021	BILL	FERNANDEZ, MACARIO & MARINA TR	$30.41	$30.41
08/03/2020	PAYMENT	FERNANDEZ, MARINA CHECK NUM: 020080323035721	$-15.23	$0.00
07/15/2020	BILL	FERNANDEZ, MACARIO & MARINA TR	$15.23	$15.23
08/02/2019	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 019080223049430	$-15.23	$0.00
07/10/2019	BILL	FERNANDEZ, MACARIO & MARINA	$15.23	$15.23
08/10/2018	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 018081023026900	$-15.17	$0.00
07/09/2018	BILL	FERNANDEZ, MACARIO & MARINA	$15.17	$15.17
08/01/2017	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 017080123070398	$-13.80	$0.00
07/07/2017	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
07/15/2016	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 016071523028411	$-13.80	$0.00
07/08/2016	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
07/16/2015	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 015071623037840	$-13.80	$0.00
07/08/2015	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/01/2014	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 014080123032060	$-13.80	$0.00
07/10/2014	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/06/2013	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 013080623043359	$-13.80	$0.00
07/16/2013	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/15/2012	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 012081523013894	$-13.80	$0.00
07/10/2012	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/09/2011	PAYMENT	MARINA FERNANDE CHECK BANK: WF INTERNET NUM: 011080923012390	$-13.80	$0.00
07/14/2011	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/11/2010	PAYMENT	FERNANDEZ, MARI CHECK BANK: WF INTERNET NUM: 103113956	$-13.80	$0.00
07/14/2010	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
09/15/2009	PAYMENT	FERNANDEZ, MACARIO & MARINA CHECK NUM: 5094	$-13.80	$0.00
07/21/2009	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/13/2008	PAYMENT	FERNANDEZ, MACARIO & MARINA CHECK NUM: 4974	$-13.80	$0.00
07/14/2008	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/29/2007	PAYMENT	FERNANDEZ, MACARIO & MARINA CHECK NUM: 4852	$-13.80	$0.00
07/13/2007	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/23/2006	PAYMENT	FERNANDEZ, MACARIO & MARINA CHECK	$-13.80	$0.00
07/19/2006	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/19/2005	PAYMENT	MARINA FERNANDEZ CHECK NUM: 4442	$-13.80	$0.00
07/21/2005	BILL	FERNANDEZ, MACARIO & MARINA	$13.80	$13.80
08/11/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	FERNANDEZ, MACARIO & M @	$13.82	$13.82
08/08/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	FERNANDEZ, MACARIO & M @	$13.82	$13.82