Tax Account 075-000-086

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Owners

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

MARTINEZ, MARTIN ET AL

720215

Account Summary

Account ID	075-000-086
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-086

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.85	$0.00	$64.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$22.99	$0.00	$75.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	"SAUL MENDOZA" ONLINE	$-69.04	$0.00
07/11/2025	BILL	MENDOZA, SAUL ET AL	$69.04	$69.04
08/06/2024	PAYMENT	"SAUL MENDOZA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MENDOZA, SAUL ET AL	$69.04	$69.04
07/27/2023	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 2Z6HPQ4QA	$-69.04	$0.00
07/12/2023	BILL	MENDOZA, SAUL ET AL	$69.04	$69.04
07/25/2022	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: 48QY3MZNL	$-69.04	$0.00
07/12/2022	BILL	MENDOZA, SAUL ET AL	$69.04	$69.04
07/23/2021	PAYMENT	MENDOZA, SAUL ALONZO CHECK BANK: OP INTERNET NUM: S1K5G5VML	$-73.82	$0.00
07/14/2021	BILL	MENDOZA, SAUL ET AL	$73.82	$73.82
07/23/2020	PAYMENT	MENDOZA, SAUL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MENDOZA, SAUL ET AL	$58.14	$58.14
07/25/2019	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 134285464	$-58.14	$0.00
07/10/2019	BILL	MENDOZA, SAUL ET AL	$58.14	$58.14
08/08/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 130007822	$-57.93	$0.00
07/09/2018	BILL	MENDOZA, SAUL ET AL	$57.93	$57.93
05/16/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: 129127849	$-10.66	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$3.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$3.60
01/08/2018	PAYMENT	MENDOZA, SAUL CHECK BANK: OP INTERNET NUM: OPCK 127419275	$-53.87	$3.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MENDOZA, SAUL ET AL	$52.68	$52.68
01/04/2017	PAYMENT	MORALES, CONNIE CREDIT: D	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$52.68
03/08/2016	PAYMENT	MORALES, CONNIE CREDIT: D BANK: OP INTERNET NUM: 588834	$-136.25	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$52.68
10/23/2013	PAYMENT	MORA CREDIT: D BANK: OP INTERNET NUM: 209924	$-130.89	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$52.68
08/26/2011	PAYMENT	SABEY, KRISTIIN CREDIT: D BANK: OP INTERNET NUM: OFFPYMT 114844	$-59.68	$0.00
08/26/2011	ADJUSTMENT	DUPLICATE PAYMENT BANK: OP INTERNET NUM: 167004	$7.00	$59.68
08/26/2011	VOID	SABEY, KRISTIIN CREDIT: D BANK: OP INTERNET NUM: 167004	$-7.00	$52.68
07/14/2011	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$59.68
05/20/2011	PAYMENT	CONNIE MORALES CHECK NUM: MO	$-64.27	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	PILOT PROJECT LLC	$52.68	$52.68
06/14/2010	PAYMENT	CONNIE MORALES CHECK NUM: MO	$-148.70	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2010	INTEREST	Monthly Interest	$0.44	$147.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
04/01/2010	INTEREST	Monthly Interest	$0.44	$140.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$139.94
03/01/2010	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2010	INTEREST	Monthly Interest	$0.44	$135.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$135.37
01/05/2010	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2009	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2009	INTEREST	Monthly Interest	$0.44	$131.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$130.89
10/01/2009	INTEREST	Monthly Interest	$0.44	$128.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$127.82
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	PILOT PROJECT LLC	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PILOT PROJECT LLC	$52.68	$52.68
03/10/2008	PAYMENT	PILOT PROJECT LLC CREDIT: D	$-136.25	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	PILOT PROJECT LLC	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PILOT PROJECT LLC	$52.68	$52.68
03/08/2006	PAYMENT	CONNIE MORALES CHECK NUM: 280	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MEADOW MOUNTAIN ESTATES INC	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MEADOW MOUNTAIN ESTATE @	$52.75	$52.75
01/06/2004	PAYMENT	@	$-93.84	$0.00
01/06/2004	PAYMENT	MEADOW MOUNTAIN ESTATE @	$-124.79	$93.84
07/01/2003	PENALTY	Penalty 03-04	$41.09	$218.63
07/01/2003	BILL	MEADOW MOUNTAIN ESTATE @	$52.75	$177.54
06/30/2003	BILL	Balance Forward @	$124.79	$124.79