Tax Account 062-022-006

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Owners

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

778083

Account Summary

Account ID	062-022-006
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-022-006

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.83
Total	$21.66
Paid	$21.66
Balance	$0.00
Due	$0.00
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

$20.83

Total

$21.66

Paid

$21.66

Balance

$0.00

Due

$0.00

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	$20.83	$0.83	$20.83	$21.66	$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	$20.83	$0.00	$20.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.06	$0.00	$22.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.16	$0.00	$21.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.87	$0.00	$20.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.04	$0.00	$19.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.95	$0.00	$18.95	$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	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
09/19/2024	PAYMENT	"ALEXIS BAEZA" ONLINE	$-21.66	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.66
07/10/2024	BILL	BAEZA, ALEXIS	$20.83	$20.83
08/28/2023	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 052837	$-20.83	$0.00
07/12/2023	BILL	BAEZA, ALEXIS	$20.83	$20.83
07/29/2022	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 030800	$-20.84	$0.00
07/12/2022	BILL	BAEZA, ALEXIS	$20.84	$20.84
08/06/2021	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 014820	$-22.06	$0.00
07/14/2021	BILL	BAEZA, ALEXIS	$22.06	$22.06
07/27/2020	PAYMENT	MASSEY, ADAM CHECK NUM: ACH	$-21.16	$0.00
07/15/2020	BILL	BAEZA, ALEXIS	$21.16	$21.16
08/09/2019	PAYMENT	MASSEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 177896	$-20.87	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$20.87	$20.87
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-20.79	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$20.79	$20.79
08/04/2017	PAYMENT	YAZD, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 759844	$-19.04	$0.00
07/07/2017	BILL	CALIFORNIA APN	$19.04	$19.04
08/09/2016	PAYMENT	YAZD, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 290801	$-19.01	$0.00
07/08/2016	BILL	CALIFORNIA APN	$19.01	$19.01
10/09/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-18.04	$0.00
10/09/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$18.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.76
07/08/2015	BILL	MATTEA, JUSTIN	$18.04	$18.04
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-18.95	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$18.95	$18.95
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-16.65	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$16.65	$16.65
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-15.42	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$15.42	$15.42
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-325.03	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$325.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.72	$225.03
10/03/2011	INTEREST	Monthly Interest	$0.42	$224.31
09/01/2011	INTEREST	Monthly Interest	$0.42	$223.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.58	$223.47
08/01/2011	INTEREST	Monthly Interest	$0.42	$222.89
07/14/2011	BILL	ELKO CO TREAS TR	$14.47	$222.47
07/05/2011	INTEREST	Monthly Interest	$0.42	$208.00
06/01/2011	INTEREST	Monthly Interest	$0.42	$207.58
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$207.16
05/02/2011	INTEREST	Monthly Interest	$0.31	$195.98
04/01/2011	INTEREST	Monthly Interest	$0.31	$195.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.96	$195.36
03/01/2011	INTEREST	Monthly Interest	$0.31	$194.40
02/01/2011	INTEREST	Monthly Interest	$0.31	$194.09
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$193.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.82	$93.78
01/03/2011	INTEREST	Monthly Interest	$0.31	$92.96
12/01/2010	INTEREST	Monthly Interest	$0.31	$92.65
11/01/2010	INTEREST	Monthly Interest	$0.31	$92.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$92.03
10/01/2010	INTEREST	Monthly Interest	$0.31	$91.34
09/01/2010	INTEREST	Monthly Interest	$0.31	$91.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$90.72
08/02/2010	INTEREST	Monthly Interest	$0.31	$90.17
07/14/2010	BILL	ELKO CO TREAS TR	$13.74	$89.86
07/01/2010	INTEREST	Monthly Interest	$0.31	$76.12
06/01/2010	INTEREST	Monthly Interest	$0.31	$75.81
05/03/2010	INTEREST	Monthly Interest	$0.20	$75.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$75.30
04/01/2010	INTEREST	Monthly Interest	$0.20	$68.30
03/16/2010	PENALTY	Certified mailing fee	$5.54	$68.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$62.56
03/01/2010	INTEREST	Monthly Interest	$0.20	$61.65
02/01/2010	INTEREST	Monthly Interest	$0.20	$61.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$61.25
01/05/2010	INTEREST	Monthly Interest	$0.20	$60.47
12/01/2009	INTEREST	Monthly Interest	$0.20	$60.27
11/02/2009	INTEREST	Monthly Interest	$0.20	$60.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$59.87
10/01/2009	INTEREST	Monthly Interest	$0.20	$59.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$59.02
09/01/2009	INTEREST	Monthly Interest	$0.20	$58.50
08/03/2009	INTEREST	Monthly Interest	$0.20	$58.30
07/21/2009	BILL	BRANSCOMB, HARRY L & HELEN L	$13.04	$58.10
07/01/2009	INTEREST	Monthly Interest	$0.20	$45.06
06/01/2009	INTEREST	Monthly Interest	$0.20	$44.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$44.66
05/04/2009	INTEREST	Monthly Interest	$0.10	$37.66
04/01/2009	INTEREST	Monthly Interest	$0.10	$37.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.85	$37.46
03/02/2009	INTEREST	Monthly Interest	$0.10	$36.61
02/02/2009	INTEREST	Monthly Interest	$0.10	$36.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.73	$36.41
01/02/2009	INTEREST	Monthly Interest	$0.10	$35.68
12/02/2008	INTEREST	Monthly Interest	$0.10	$35.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.61	$35.48
10/01/2008	INTEREST	Monthly Interest	$0.10	$34.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.48	$34.77
09/02/2008	INTEREST	Monthly Interest	$0.10	$34.29
08/01/2008	INTEREST	Monthly Interest	$0.10	$34.19
07/14/2008	BILL	BRANSCOMB, HARRY L & HELEN L	$12.11	$34.09
07/01/2008	INTEREST	Monthly Interest	$0.10	$21.98
06/02/2008	INTEREST	Monthly Interest	$0.10	$21.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.85	$14.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.73	$13.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.61	$13.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.48	$12.59
07/13/2007	BILL	BRANSCOMB, HARRY L & HELEN L	$12.11	$12.11
08/14/2006	PAYMENT	BRANSCOMB, HARRY L & HELEN L CHECK NUM: 16404	$-12.11	$0.00
07/19/2006	BILL	BRANSCOMB, HARRY L & HELEN L	$12.11	$12.11
08/29/2005	PAYMENT	BRANSCOMB, HARRY L & HELEN L CHECK NUM: 16120	$-12.09	$0.00
07/21/2005	BILL	BRANSCOMB, HARRY L & HELEN L	$12.09	$12.09
08/02/2004	PAYMENT	@	$-12.11	$0.00
07/01/2004	BILL	BRANSCOMB, HARRY L & H @	$12.11	$12.11
08/08/2003	PAYMENT	@	$-12.11	$0.00
07/01/2003	BILL	BRANSCOMB, HARRY L & H @	$12.11	$12.11