Tax Account 075-000-085

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Owners

MENDOZA, SAUL ET AL
PO BOX 987
WENDOVER, UT 84083-0987

MARTINEZ, MARTIN ET AL

720214

Account Summary

Account ID	075-000-085
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-085

Account Type

Real Estate

Location

0 SEC 31 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.14
Total	$68.14
Paid	$68.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.14

Total

$68.14

Paid

$68.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$68.14	$0.00	$68.14	$68.14	$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	$68.14	$0.00	$68.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.14	$0.00	$68.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.84	$0.00	$72.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.17	$0.00	$57.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.17	$0.00	$57.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.97	$0.00	$56.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.80	$4.66	$56.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.80	$4.66	$56.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.80	$7.77	$59.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.80	$22.70	$74.50	$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
08/06/2024	PAYMENT	"SAUL MENDOZA" ONLINE	$-68.14	$0.00
07/10/2024	BILL	MENDOZA, SAUL ET AL	$68.14	$68.14
07/27/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: BG6HPQ4QA	$-68.14	$0.00
07/12/2023	BILL	MENDOZA, SAUL ET AL	$68.14	$68.14
07/25/2022	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: TN614MZNL	$-68.14	$0.00
07/12/2022	BILL	MENDOZA, SAUL ET AL	$68.14	$68.14
07/23/2021	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: 9LMTF5VML	$-72.84	$0.00
07/14/2021	BILL	MENDOZA, SAUL ET AL	$72.84	$72.84
07/23/2020	PAYMENT	MENDOZA, SAUL CHECK NUM: ACH	$-57.17	$0.00
07/15/2020	BILL	MENDOZA, SAUL ET AL	$57.17	$57.17
07/25/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 134285459	$-57.17	$0.00
07/10/2019	BILL	MENDOZA, SAUL ET AL	$57.17	$57.17
08/02/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 129950548	$-56.97	$0.00
07/09/2018	BILL	MENDOZA, SAUL ET AL	$56.97	$56.97
01/08/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: OPCK 127419282	$-56.46	$0.00
01/08/2018	ADJUSTMENT	Will enter bigger pymt instead BANK: OP INTERNET NUM: 127419275	$53.87	$56.46
01/08/2018	VOID	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 127419275	$-53.87	$2.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$56.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$53.87
07/07/2017	BILL	MENDOZA, SAUL ET AL	$51.80	$51.80
01/04/2017	PAYMENT	MORALES, CONNIE CREDIT: D	$-56.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.59	$56.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$53.87
07/08/2016	BILL	LJB FAMILY TRUST	$51.80	$51.80
03/08/2016	PAYMENT	MORALES, CONNIE CREDIT: D BANK: OP INTERNET NUM: 272465	$-134.07	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.43	$134.07
02/01/2016	INTEREST	Monthly Interest	$0.43	$133.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$133.21
01/04/2016	INTEREST	Monthly Interest	$0.43	$130.10
12/01/2015	INTEREST	Monthly Interest	$0.43	$129.67
11/02/2015	INTEREST	Monthly Interest	$0.43	$129.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$128.81
10/02/2015	INTEREST	Monthly Interest	$0.43	$126.22
09/01/2015	INTEREST	Monthly Interest	$0.43	$125.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$125.36
08/03/2015	INTEREST	Monthly Interest	$0.43	$123.29
07/08/2015	BILL	LJB FAMILY TRUST	$51.80	$122.86
07/01/2015	INTEREST	Monthly Interest	$0.43	$71.06
06/01/2015	INTEREST	Monthly Interest	$0.43	$70.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$70.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.63	$63.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.11	$59.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.59	$56.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$53.87
07/10/2014	BILL	MOUNTAIN MEADOWS ESTATES INC	$51.80	$51.80
10/23/2013	PAYMENT	MORA CREDIT: D BANK: OP INTERNET NUM: 149990	$-128.81	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$128.81
10/01/2013	INTEREST	Monthly Interest	$0.43	$126.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$125.79
09/03/2013	INTEREST	Monthly Interest	$0.43	$123.72
08/01/2013	INTEREST	Monthly Interest	$0.43	$123.29
07/16/2013	BILL	MOUNTAIN MEADOWS ESTATES INC	$51.80	$122.86
07/01/2013	INTEREST	Monthly Interest	$0.43	$71.06
06/03/2013	INTEREST	Monthly Interest	$0.43	$70.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.63	$63.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.11	$59.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$56.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$53.87
07/10/2012	BILL	MOUNTAIN MEADOWS ESTATES INC	$51.80	$51.80
08/26/2011	PAYMENT	SABEY, KRISTIIN CREDIT: D BANK: OP INTERNET NUM: OFFPYMT 134634	$-58.80	$0.00
08/26/2011	ADJUSTMENT	DUPLICATE PYMT BANK: OP INTERNET NUM: 430634	$7.00	$58.80
08/26/2011	VOID	SABEY, KRISTIIN CREDIT: D BANK: OP INTERNET NUM: 430634	$-7.00	$51.80
07/14/2011	BILL	MOUNTAIN MEADOWS ESTATES INC	$51.80	$58.80
05/20/2011	PAYMENT	CONNIE MORALES CHECK NUM: MO	$-63.20	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$70.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.63	$63.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$59.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.59	$56.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$53.87
07/14/2010	BILL	MEADOW MOUNTAIN ESTATES INC	$51.80	$51.80
06/14/2010	PAYMENT	CONNIE MORALES CHECK NUM: MO	$-146.42	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.86	$146.42
05/03/2010	INTEREST	Monthly Interest	$0.43	$145.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$145.13
04/01/2010	INTEREST	Monthly Interest	$0.43	$138.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.63	$137.70
03/01/2010	INTEREST	Monthly Interest	$0.43	$134.07
02/01/2010	INTEREST	Monthly Interest	$0.43	$133.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.11	$133.21
01/05/2010	INTEREST	Monthly Interest	$0.43	$130.10
12/01/2009	INTEREST	Monthly Interest	$0.43	$129.67
11/02/2009	INTEREST	Monthly Interest	$0.43	$129.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$128.81
10/01/2009	INTEREST	Monthly Interest	$0.43	$126.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$125.79
09/01/2009	INTEREST	Monthly Interest	$0.43	$123.72
08/03/2009	INTEREST	Monthly Interest	$0.43	$123.29
07/21/2009	BILL	MEADOW MOUNTAIN ESTATES INC	$51.80	$122.86
07/01/2009	INTEREST	Monthly Interest	$0.43	$71.06
06/01/2009	INTEREST	Monthly Interest	$0.43	$70.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$70.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.63	$63.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.11	$59.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$56.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$53.87
07/14/2008	BILL	MEADOW MOUNTAIN ESTATES INC	$51.80	$51.80
03/10/2008	PAYMENT	MEADOW MOUNTAIN ESTATES INC CREDIT: D	$-134.24	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.43	$134.24
02/01/2008	INTEREST	Monthly Interest	$0.43	$133.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.11	$133.38
01/02/2008	INTEREST	Monthly Interest	$0.43	$130.27
12/03/2007	INTEREST	Monthly Interest	$0.43	$129.84
11/01/2007	INTEREST	Monthly Interest	$0.43	$129.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.59	$128.98
10/01/2007	INTEREST	Monthly Interest	$0.43	$126.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$125.96
09/04/2007	INTEREST	Monthly Interest	$0.43	$123.89
08/01/2007	INTEREST	Monthly Interest	$0.43	$123.46
07/13/2007	BILL	MEADOW MOUNTAIN ESTATES INC	$51.80	$123.03
07/02/2007	INTEREST	Monthly Interest	$0.43	$71.23
06/01/2007	INTEREST	Monthly Interest	$0.43	$70.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$70.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.64	$63.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$59.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$56.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$54.01
07/19/2006	BILL	MEADOW MOUNTAIN ESTATES INC	$51.93	$51.93
03/08/2006	PAYMENT	CONNIE MORALES CHECK NUM: 280	$-59.73	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$59.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$56.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$54.01
07/21/2005	BILL	MEADOW MOUNTAIN ESTATES INC	$51.93	$51.93
07/23/2004	PAYMENT	@	$-52.00	$0.00
07/01/2004	BILL	MEADOW MOUNTAIN ESTATE @	$52.00	$52.00
09/08/2003	PAYMENT	@	$-87.83	$0.00
09/08/2003	PAYMENT	MEADOW MOUNTAIN ESTATE @	$-124.79	$87.83
07/01/2003	PENALTY	Penalty 03-04	$35.08	$212.62
07/01/2003	BILL	MEADOW MOUNTAIN ESTATE @	$52.75	$177.54
06/30/2003	BILL	Balance Forward @	$124.79	$124.79