Tax Account 013-042-004

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Owners

ANAYA, ANTHONY & RAQUEL
876 W 1280 N
PROVO, UT 84604-3134

801773

Account Summary

Account ID	013-042-004
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$27.22
Currently Due	$27.22

Account ID

013-042-004

Account Type

Real Estate

Location

0 BULLION AVE

Balance

$27.22

Currently Due

$27.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$0.00
Balance	$27.22
Due	$27.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.22

Total

$27.22

Paid

$0.00

Balance

$27.22

Due

$27.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$27.22	$0.00	$27.22	$0.00	$27.22
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.01	$22.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ANAYA, ANTHONY & RAQUEL	$27.22	$27.22
08/12/2024	PAYMENT	"ANTHONY ANAYA" ONLINE	$-28.21	$0.00
07/10/2024	BILL	ANAYA, ANTHONY & RAQUEL	$28.21	$28.21
08/11/2023	PAYMENT	ANAYA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 80372Z	$-28.21	$0.00
07/12/2023	BILL	ANAYA, ANTHONY & RAQUEL	$28.21	$28.21
07/20/2022	PAYMENT	ANAYA, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 69871D	$-28.22	$0.00
07/12/2022	BILL	ANAYA, ANTHONY & RAQUEL	$28.22	$28.22
08/12/2021	PAYMENT	JENNINGS, PATRICK & ANNETTE CHECK NUM: 3498	$-29.14	$0.00
07/14/2021	BILL	SOTELLO, ALFRED TR	$29.14	$29.14
08/11/2020	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 13287	$-27.02	$0.00
07/15/2020	BILL	SOTELLO, ALFRED TR	$27.02	$27.02
08/13/2019	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 13082	$-25.85	$0.00
07/10/2019	BILL	SOTELLO, ALFRED TR	$25.85	$25.85
08/10/2018	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 13143	$-24.61	$0.00
07/09/2018	BILL	SOTELLO, ALFRED TR	$24.61	$24.61
08/08/2017	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 12832	$-22.52	$0.00
07/07/2017	BILL	SOTELLO, ALFRED TR	$22.52	$22.52
08/03/2016	PAYMENT	JENNINGS, PATRICK & ANNETTE CHECK NUM: 12453	$-22.50	$0.00
08/03/2016	AMENDMENT	amt too small to refund	$0.01	$22.50
07/08/2016	BILL	SOTELLO, ALFRED TR	$22.49	$22.49
08/04/2015	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 12086	$-21.52	$0.00
07/08/2015	BILL	SOTELLO, ALFRED TR	$21.52	$21.52
08/07/2014	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 11746	$-22.52	$0.00
07/10/2014	BILL	SOTELLO, ALFRED TR	$22.52	$22.52
08/13/2013	PAYMENT	JENNINGS, PAT & ANNETTE CHECK NUM: 11385	$-21.52	$0.00
07/16/2013	BILL	SOTELLO, ALFRED TR	$21.52	$21.52
07/25/2012	PAYMENT	JENNING, ANNETTE & PATRICK CHECK NUM: 11010	$-21.52	$0.00
07/10/2012	BILL	SOTELLO, ALFRED TR	$21.52	$21.52
07/29/2011	PAYMENT	JENNINGS, ANNETTE CHECK NUM: 10662	$-21.52	$0.00
07/14/2011	BILL	SOTELLO, ALFRED TR	$21.52	$21.52
08/17/2010	PAYMENT	ANNETTE JENNINGS CHECK NUM: 10258	$-21.64	$0.00
07/14/2010	BILL	SOTELLO, ALFRED TR	$21.64	$21.64
08/31/2009	PAYMENT	ANNETTE JENNINGS CHECK NUM: 8806	$-21.64	$0.00
07/21/2009	BILL	SOTELLO, ALFRED TR	$21.64	$21.64
08/05/2008	PAYMENT	ANNETTE JENNINGS CHECK NUM: 8266	$-21.64	$0.00
07/14/2008	BILL	SOTELLO, ALFRED TR	$21.64	$21.64
08/01/2007	PAYMENT	ANNETTE JENNINGS CHECK NUM: 7672	$-21.64	$0.00
07/13/2007	BILL	SOTELLO, ALFRED TR	$21.64	$21.64
08/29/2006	PAYMENT	SOTELLO, ALFRED TR CHECK NUM: 7350	$-21.64	$0.00
07/19/2006	BILL	SOTELLO, ALFRED TR	$21.64	$21.64
09/01/2005	PAYMENT	SOTELLO, ALFRED TR CHECK NUM: 6847	$-21.61	$0.00
07/21/2005	BILL	SOTELLO, ALFRED TR	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SOTELLO, ALFRED TR @	$21.64	$21.64
08/22/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SOTELLO, ALFRED TR @	$21.64	$21.64