Tax Account 037-035-006

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Owners

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

Account Summary

Account ID	037-035-006
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-035-006

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.02
Total	$43.02
Paid	$43.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$43.02

Total

$43.02

Paid

$43.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.02	$0.00	$0.00	$43.02	$43.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.01	$1.76	$0.00	$45.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$348.63	$0.00	$394.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$27.51	$0.00	$72.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$20.74	$0.00	$65.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$23.55	$0.00	$64.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$15.62	$0.00	$56.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$15.85	$0.00	$56.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$20.15	$0.00	$61.38	$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	.99	.00	.00
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
08/15/2025	PAYMENT	"ISAAC G BAEZA" ONLINE	$-43.02	$0.00
07/11/2025	BILL	BAEZA INVESTMENTS LLC	$43.02	$43.02
09/19/2024	PAYMENT	"ALEXIS BAEZA" ONLINE	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	BAEZA INVESTMENTS LLC	$44.01	$44.01
08/28/2023	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 052837	$-44.01	$0.00
07/12/2023	BILL	BAEZA INVESTMENTS LLC	$44.01	$44.01
07/29/2022	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 030800	$-44.02	$0.00
07/12/2022	BILL	BAEZA INVESTMENTS LLC	$44.02	$44.02
08/06/2021	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 013504	$-46.78	$0.00
07/14/2021	BILL	BAEZA INVESTMENTS LLC	$46.78	$46.78
05/25/2021	PAYMENT	BAEZA INVESTMETNS LLC CHECK NUM: ACH	$-597.71	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.10	$597.71
03/31/2021	INTEREST	Monthly Interest	$1.10	$596.61
03/29/2021	AMENDMENT	Auction Cost	$100.00	$595.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$495.51
02/26/2021	INTEREST	Monthly Interest	$1.10	$492.32
01/29/2021	INTEREST	Monthly Interest	$1.10	$491.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$490.12
01/13/2021	AMENDMENT	Certified Cost	$6.90	$487.38
01/13/2021	AMENDMENT	Certified Cost	$6.90	$480.48
01/13/2021	AMENDMENT	Certified Cost	$6.90	$473.58
01/13/2021	AMENDMENT	Certified Cost	$6.90	$466.68
12/31/2020	INTEREST	Monthly Interest	$1.10	$459.78
11/30/2020	INTEREST	Monthly Interest	$1.10	$458.68
10/29/2020	INTEREST	Monthly Interest	$1.10	$457.58
10/15/2020	AMENDMENT	Title Search $200	$200.00	$456.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$256.48
09/30/2020	INTEREST	Monthly Interest	$1.10	$254.20
08/31/2020	INTEREST	Monthly Interest	$1.10	$253.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$252.00
07/15/2020	INTEREST	Monthly Interest	$1.10	$250.18
07/15/2020	BILL	ELKO CO TREAS TR	$45.60	$249.08
06/30/2020	INTEREST	Monthly Interest	$1.10	$203.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$202.38
05/29/2020	INTEREST	Monthly Interest	$0.72	$202.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$201.28
04/30/2020	INTEREST	Monthly Interest	$0.72	$194.28
03/31/2020	INTEREST	Monthly Interest	$0.72	$193.56
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$192.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$185.94
02/28/2020	INTEREST	Monthly Interest	$0.72	$182.77
01/31/2020	INTEREST	Monthly Interest	$0.72	$182.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$181.33
01/02/2020	INTEREST	Monthly Interest	$0.72	$178.61
12/02/2019	INTEREST	Monthly Interest	$0.72	$177.89
11/01/2019	INTEREST	Monthly Interest	$0.72	$177.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$176.45
10/01/2019	INTEREST	Monthly Interest	$0.72	$174.18
09/03/2019	INTEREST	Monthly Interest	$0.72	$173.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$172.74
08/01/2019	INTEREST	Monthly Interest	$0.72	$170.93
07/10/2019	BILL	BROWN, EDWARD J & BEVERLY G	$45.31	$170.21
07/01/2019	INTEREST	Monthly Interest	$0.72	$124.90
06/03/2019	INTEREST	Monthly Interest	$0.72	$124.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$123.46
05/01/2019	INTEREST	Monthly Interest	$0.34	$116.46
04/01/2019	INTEREST	Monthly Interest	$0.34	$116.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$115.78
03/01/2019	INTEREST	Monthly Interest	$0.34	$112.62
02/01/2019	INTEREST	Monthly Interest	$0.34	$112.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$111.94
01/10/2019	INTEREST	Monthly Interest	$0.34	$109.23
01/10/2019	INTEREST	Monthly Interest	$0.34	$108.89
11/01/2018	INTEREST	Monthly Interest	$0.34	$108.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$108.21
10/01/2018	INTEREST	Monthly Interest	$0.34	$105.95
09/04/2018	INTEREST	Monthly Interest	$0.34	$105.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$105.27
08/01/2018	INTEREST	Monthly Interest	$0.34	$103.46
07/09/2018	BILL	BROWN, EDWARD J & BEVERLY G	$45.14	$103.12
07/02/2018	INTEREST	Monthly Interest	$0.34	$57.98
06/01/2018	INTEREST	Monthly Interest	$0.34	$57.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$57.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$50.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	BROWN, EDWARD J & BEVERLY G	$41.23	$41.23
04/17/2017	PAYMENT	MILES, MARY P CHECK NUM: 1348	$-64.50	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$64.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$57.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$55.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$52.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$50.53
07/08/2016	BILL	BROWN, EDWARD J & BEVERLY G	$41.20	$48.88
05/10/2016	PAYMENT	MILES, MARY P CHECK NUM: 1327	$-109.78	$7.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$117.46
05/02/2016	INTEREST	Monthly Interest	$0.34	$110.46
04/01/2016	INTEREST	Monthly Interest	$0.34	$110.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$109.78
03/01/2016	INTEREST	Monthly Interest	$0.34	$106.96
02/01/2016	INTEREST	Monthly Interest	$0.34	$106.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$106.28
01/04/2016	INTEREST	Monthly Interest	$0.34	$103.87
12/01/2015	INTEREST	Monthly Interest	$0.34	$103.53
11/02/2015	INTEREST	Monthly Interest	$0.34	$103.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$102.85
10/02/2015	INTEREST	Monthly Interest	$0.34	$100.84
09/01/2015	INTEREST	Monthly Interest	$0.34	$100.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$100.16
08/03/2015	INTEREST	Monthly Interest	$0.34	$98.55
07/08/2015	BILL	BROWN, EDWARD J & BEVERLY G	$40.23	$98.21
07/01/2015	INTEREST	Monthly Interest	$0.34	$57.98
06/01/2015	INTEREST	Monthly Interest	$0.34	$57.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	BROWN, EDWARD J & BEVERLY G	$41.23	$41.23
05/01/2014	PAYMENT	GOETZ, BEVERLY G & MARK PMILES CHECK NUM: 558	$-110.00	$0.00
05/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.10	$110.00
04/01/2014	INTEREST	Monthly Interest	$0.34	$108.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$108.56
03/03/2014	INTEREST	Monthly Interest	$0.34	$105.74
02/03/2014	INTEREST	Monthly Interest	$0.34	$105.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$105.06
01/02/2014	INTEREST	Monthly Interest	$0.34	$102.65
12/02/2013	INTEREST	Monthly Interest	$0.34	$102.31
11/04/2013	INTEREST	Monthly Interest	$0.34	$101.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$101.63
10/01/2013	INTEREST	Monthly Interest	$0.34	$99.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$99.28
09/03/2013	INTEREST	Monthly Interest	$0.34	$97.67
08/01/2013	INTEREST	Monthly Interest	$0.34	$97.33
07/16/2013	BILL	BROWN, EDWARD J & BEVERLY G	$40.23	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.34	$56.76
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	BROWN, EDWARD J & BEVERLY G	$40.23	$40.23
04/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 630	$-40.23	$0.00
04/26/2012	AMENDMENT	Too small to rebill	$-1.89	$40.23
04/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 630	$40.23	$42.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$1.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.69
09/06/2011	VOID	MILES, MARY P CHECK NUM: 630	$-40.23	$1.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	BROWN, EDWARD J & BEVERLY G	$40.23	$40.23
04/21/2011	PAYMENT	BROWN, EDWARD J & BEVERLY G CHECK NUM: 362	$-49.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	BROWN, EDWARD J & BEVERLY G	$40.45	$40.45
03/15/2010	PAYMENT	BEVERLY G GOETZ CHECK NUM: 430	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	BROWN, EDWARD J & BEVERLY G	$40.45	$40.45
03/16/2009	PAYMENT	BEVERLY G GOETZ CHECK NUM: 1087	$-46.52	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-2.83	$46.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	BROWN, EDWARD J & BEVERLY G	$40.45	$40.45
08/29/2007	PAYMENT	MARY MILES CHECK NUM: 336	$-40.45	$0.00
07/13/2007	BILL	BROWN, EDWARD J & BEVERLY G	$40.45	$40.45
08/31/2006	PAYMENT	BROWN, EDWARD J & BEVERLY G CHECK NUM: 613	$-40.44	$0.00
07/19/2006	BILL	BROWN, EDWARD J & BEVERLY G	$40.44	$40.44
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1344	$-40.39	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.70	$40.39
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1344	$40.39	$42.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.70
10/06/2005	VOID	BROWN, EDWARD J & BEVERLY G CHECK NUM: 1344	$-40.39	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	BROWN, EDWARD J & BEVERLY G	$40.39	$40.39
08/02/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	BROWN, EDWARD J & BEVE @	$40.45	$40.45
08/25/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	BROWN, EDWARD J & BEVE @	$40.45	$40.45