Tax Account 030-018-005

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Owners

BAEZA INVESTMENTS LLC
710 N 800 W APT 18
SALT LAKE CITY, UT 84116-2385

788185

Account Summary

Account ID	030-018-005
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$267.34
Currently Due	$91.46

Account ID

030-018-005

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$267.34

Currently Due

$91.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.08
Total	$359.13
Paid	$91.79
Balance	$267.34
Due	$91.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.08

Total

$359.13

Paid

$91.79

Balance

$267.34

Due

$91.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$88.26	$3.53	$88.26	$91.79	$0.00
2	10/07/2024	10/17/2024	Past due	$87.94	$3.52	$87.94	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$87.94	$0.00	$87.94	$0.00	$179.40
4	03/03/2025	03/13/2025	Due	$87.94	$0.00	$87.94	$0.00	$267.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$335.30	$367.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$23.36	$54.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$16.52	$47.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$18.60	$47.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$6.31	$35.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$267.34
09/19/2024	PAYMENT	"ALEXIS BAEZA" ONLINE	$-91.79	$263.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$355.61
07/10/2024	BILL	BAEZA INVESTMENTS LLC	$352.08	$352.08
08/28/2023	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 052837	$-30.95	$0.00
07/12/2023	BILL	BAEZA INVESTMENTS LLC	$30.95	$30.95
07/29/2022	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 030800	$-30.96	$0.00
07/12/2022	BILL	BAEZA INVESTMENTS LLC	$30.96	$30.96
08/06/2021	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 013504	$-32.85	$0.00
07/14/2021	BILL	BAEZA INVESTMENTS LLC	$32.85	$32.85
05/25/2021	PAYMENT	BAEZA INVESTMETNS LLC CHECK NUM: ACH	$-517.29	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.76	$517.29
03/31/2021	INTEREST	Monthly Interest	$0.76	$516.53
03/29/2021	AMENDMENT	Auction Cost	$100.00	$515.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.23	$415.77
02/26/2021	INTEREST	Monthly Interest	$0.76	$413.54
01/29/2021	INTEREST	Monthly Interest	$0.76	$412.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.91	$412.02
01/13/2021	AMENDMENT	Certified Cost	$6.90	$410.11
01/13/2021	AMENDMENT	Certified Cost	$6.90	$403.21
01/13/2021	AMENDMENT	Certified Cost	$6.90	$396.31
12/31/2020	INTEREST	Monthly Interest	$0.76	$389.41
11/30/2020	INTEREST	Monthly Interest	$0.76	$388.65
10/29/2020	INTEREST	Monthly Interest	$0.76	$387.89
10/15/2020	AMENDMENT	Title Search $200	$200.00	$387.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$187.13
09/30/2020	INTEREST	Monthly Interest	$0.76	$185.54
08/31/2020	INTEREST	Monthly Interest	$0.76	$184.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$184.02
07/15/2020	BILL	ELKO CO TREAS TR	$31.83	$182.75
07/15/2020	INTEREST	Monthly Interest	$0.76	$150.92
06/30/2020	INTEREST	Monthly Interest	$0.76	$150.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$149.40
05/29/2020	INTEREST	Monthly Interest	$0.50	$149.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$148.64
04/30/2020	INTEREST	Monthly Interest	$0.50	$141.64
03/31/2020	INTEREST	Monthly Interest	$0.50	$141.14
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$140.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$133.74
02/28/2020	INTEREST	Monthly Interest	$0.50	$131.53
01/31/2020	INTEREST	Monthly Interest	$0.50	$131.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.89	$130.53
01/02/2020	INTEREST	Monthly Interest	$0.50	$128.64
12/02/2019	INTEREST	Monthly Interest	$0.50	$128.14
11/01/2019	INTEREST	Monthly Interest	$0.50	$127.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$127.14
10/01/2019	INTEREST	Monthly Interest	$0.50	$125.56
09/03/2019	INTEREST	Monthly Interest	$0.50	$125.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$124.56
08/01/2019	INTEREST	Monthly Interest	$0.50	$123.30
07/10/2019	BILL	LATHAM, RICHARD W	$31.54	$122.80
07/01/2019	INTEREST	Monthly Interest	$0.50	$91.26
06/03/2019	INTEREST	Monthly Interest	$0.50	$90.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$90.26
05/01/2019	INTEREST	Monthly Interest	$0.24	$83.26
04/01/2019	INTEREST	Monthly Interest	$0.24	$83.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$82.78
03/01/2019	INTEREST	Monthly Interest	$0.24	$80.58
02/01/2019	INTEREST	Monthly Interest	$0.24	$80.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$80.10
01/10/2019	INTEREST	Monthly Interest	$0.24	$78.21
01/10/2019	INTEREST	Monthly Interest	$0.24	$77.97
11/01/2018	INTEREST	Monthly Interest	$0.24	$77.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$77.49
10/01/2018	INTEREST	Monthly Interest	$0.24	$75.92
09/04/2018	INTEREST	Monthly Interest	$0.24	$75.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$75.44
08/01/2018	INTEREST	Monthly Interest	$0.24	$74.18
07/09/2018	BILL	LATHAM, RICHARD W	$31.42	$73.94
07/02/2018	INTEREST	Monthly Interest	$0.24	$42.52
06/01/2018	INTEREST	Monthly Interest	$0.24	$42.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	LATHAM, RICHARD W	$28.72	$28.72
03/31/2017	PAYMENT	SHIRLEEN LATHAM CHECK BANK: WF INTERNET NUM: 017033103148275	$-35.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$35.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$32.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$31.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	LATHAM, RICHARD W	$28.69	$28.69
07/15/2015	PAYMENT	SHIRLEEN LATHAM CHECK BANK: WF INTERNET NUM: 015071503073133	$-27.72	$0.00
07/08/2015	BILL	LATHAM, RICHARD W	$27.72	$27.72
07/30/2014	PAYMENT	LATHAM, SHIRLEEN DL R CHECK NUM: 4087	$-28.48	$0.00
07/10/2014	BILL	LATHAM, RICHARD W	$28.48	$28.48
07/23/2013	PAYMENT	SHIRLEEN LATHAM CHECK BANK: WF INTERNET NUM: 013072303064806	$-25.49	$0.00
07/16/2013	BILL	LATHAM, RICHARD W	$25.49	$25.49
07/24/2012	PAYMENT	LATHAM, SHIRLEEN DL R CHECK NUM: 4059	$-23.63	$0.00
07/10/2012	BILL	LATHAM, RICHARD W	$23.63	$23.63
07/22/2011	PAYMENT	SHIRLEEN LATHAM CHECK BANK: WF INTERNET NUM: 011072203052606	$-22.19	$0.00
07/14/2011	BILL	LATHAM, RICHARD W	$22.19	$22.19
07/29/2010	PAYMENT	LATHAM, RICHARD & SHIRLEEN CHECK NUM: 3767	$-21.05	$0.00
07/14/2010	BILL	LATHAM, RICHARD W	$21.05	$21.05
08/06/2009	PAYMENT	LATHAM, RICHARD W CHECK NUM: 3520	$-19.98	$0.00
07/21/2009	BILL	LATHAM, RICHARD W	$19.98	$19.98
07/29/2008	PAYMENT	LATHAM, RICHARD W CHECK NUM: 3353	$-18.55	$0.00
07/14/2008	BILL	LATHAM, RICHARD W	$18.55	$18.55
07/27/2007	PAYMENT	LATHAM, RICHARD W CHECK NUM: 3056	$-18.55	$0.00
07/13/2007	BILL	LATHAM, RICHARD W	$18.55	$18.55
08/15/2006	PAYMENT	LATHAM, RICHARD W CHECK NUM: 2914	$-18.55	$0.00
07/19/2006	BILL	LATHAM, RICHARD W	$18.55	$18.55
08/15/2005	PAYMENT	LATHAM, RICHARD W CHECK NUM: 2700	$-18.52	$0.00
07/21/2005	BILL	LATHAM, RICHARD W	$18.52	$18.52
07/30/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	LATHAM, RICHARD W @	$18.55	$18.55
08/14/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	LATHAM, RICHARD W @	$18.55	$18.55