Tax Account 011-205-032

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Owners

CARBAJAL, PABLO
375 N MAIN ST STE 102
KAYSVILLE, UT 84037-1272

779663

Account Summary

Account ID	011-205-032
Account Type	Real Estate
Location	0 HEATHER DR/CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-032

Account Type

Real Estate

Location

0 HEATHER DR/CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$34.02

Paid

$34.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$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	$31.21	$13.86	$46.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/28/2024	PAYMENT	CARBAJAL, PABLO & STEPHANIE CHECK 101	$-80.13	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	CARBAJAL, PABLO	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	CARBAJAL, PABLO	$31.21	$31.21
12/30/2022	PAYMENT	CARBAJAL, PABLO CREDIT: D BANK: OP INTERNET NUM: 07277Q	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CARBAJAL, PABLO	$31.21	$31.21
09/08/2021	PAYMENT	CARBAJAL, PABLO CHECK NUM: 577	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	CARBAJAL, PABLO	$32.65	$32.65
09/17/2020	PAYMENT	CARBAJAL CHECK NUM: 537	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	CARBAJAL, PABLO	$17.44	$17.44
08/28/2019	PAYMENT	CARBAJAL CHECK NUM: 495	$-17.44	$0.00
07/10/2019	BILL	WEBB, CARL & KATHERINE	$17.44	$17.44
08/22/2018	PAYMENT	WEBB, CARL J CREDIT: D BANK: OP INTERNET NUM: 811271	$-17.38	$0.00
07/09/2018	BILL	WEBB, CARL & KATHERINE	$17.38	$17.38
07/18/2017	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 017071818041511	$-15.80	$0.00
07/07/2017	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
07/14/2016	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 016071418020391	$-15.80	$0.00
07/08/2016	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
07/15/2015	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 015071518023620	$-15.80	$0.00
07/08/2015	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
07/23/2014	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 014072318018481	$-15.80	$0.00
07/10/2014	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
07/30/2013	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 1096	$-15.80	$0.00
07/16/2013	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
08/01/2012	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 012073118044369	$-15.80	$0.00
07/10/2012	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
08/16/2011	PAYMENT	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 011081603066444	$-15.80	$0.00
07/14/2011	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 203098370	$-15.80	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 203098370	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/02/2010	VOID	WAYNE L ALLEN CHECK BANK: WF INTERNET NUM: 203098370	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
09/28/2009	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 8560	$-15.80	$0.00
07/21/2009	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
09/09/2008	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 14158449	$-15.80	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.63	$15.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
11/20/2007	AMENDMENT	amend to amount paid	$-0.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.66
09/06/2007	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 1925	$-15.80	$0.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
08/25/2006	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 1269	$-15.80	$0.00
07/19/2006	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
08/17/2005	PAYMENT	ALLEN, WAYNE L & CAROLE CHECK NUM: 36221012	$-15.80	$0.00
07/21/2005	BILL	ALLEN, WAYNE L & CAROLE	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ALLEN, WAYNE L & CAROL @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ALLEN, WAYNE L & CAROL @	$15.82	$15.82