Tax Account 075-001-040

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TORRES, LUIS
4987 W 3500 S STE 4
WEST VALLEY CITY, UT 84120-2928

Account Summary

Account ID	075-001-040
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.25
Total	$69.25
Paid	$69.25
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	$69.25	$0.00	$0.00	$69.25	$69.25	$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	$69.25	$0.00	$0.00	$69.25	$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	$15.18	$0.00	$84.22	$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	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/22/2025	PAYMENT	"LUIS TORRES" ONLINE	$-69.25	$0.00
07/11/2025	BILL	TORRES, LUIS	$69.25	$69.25
08/15/2024	PAYMENT	"LUIS TORRES" ONLINE	$-69.25	$0.00
07/10/2024	BILL	TORRES, LUIS	$69.25	$69.25
08/02/2023	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: Q3HJCJ5QA	$-69.04	$0.00
07/12/2023	BILL	MONTAGNE, PIERRE R & LUCIA	$69.04	$69.04
04/19/2023	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: SKTG66VPL	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MONTAGNE, PIERRE R & LUCIA	$69.04	$69.04
07/27/2021	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: TQ5MG5VML	$-73.82	$0.00
07/14/2021	BILL	MONTAGNE, PIERRE R & LUCIA	$73.82	$73.82
08/20/2020	PAYMENT	MONTAGNE CHECK NUM: 8311	$-58.14	$0.00
07/15/2020	BILL	MONTAGNE, PIERRE R & LUCIA	$58.14	$58.14
08/07/2019	PAYMENT	PIERRE MONTAGNE CHECK BANK: WF INTERNET NUM: 019080703080452	$-58.14	$0.00
07/10/2019	BILL	MONTAGNE, PIERRE R & LUCIA	$58.14	$58.14
07/30/2018	PAYMENT	MONTAGNE, PIERRE & LUCIA CHECK NUM: 8129	$-57.93	$0.00
07/09/2018	BILL	MONTAGNE, PIERRE R & LUCIA	$57.93	$57.93
08/15/2017	PAYMENT	MONTAGNE, PIERRE & LUCIA CHECK NUM: 8057	$-52.68	$0.00
07/07/2017	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
07/20/2016	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7966	$-52.68	$0.00
07/08/2016	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/06/2015	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7875	$-52.68	$0.00
07/08/2015	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/08/2014	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7792	$-52.68	$0.00
07/10/2014	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/05/2013	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7718	$-52.68	$0.00
07/16/2013	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/01/2012	PAYMENT	MONTAGNE, LUCIA & PIERRE R CHECK NUM: 7629	$-52.68	$0.00
07/10/2012	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/05/2011	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7546	$-52.68	$0.00
07/14/2011	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/18/2010	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7461	$-52.68	$0.00
07/14/2010	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/31/2009	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7343	$-52.68	$0.00
07/21/2009	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/01/2008	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7220	$-52.68	$0.00
07/14/2008	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
07/20/2007	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7133	$-52.68	$0.00
07/13/2007	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/14/2006	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7005	$-52.68	$0.00
07/19/2006	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
08/02/2005	PAYMENT	6926 CHECK NUM: 6926	$-52.68	$0.00
07/21/2005	BILL	MONTAGNE, PIERRE R & LUCIA	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MONTAGNE, PIERRE R & L @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MONTAGNE, PIERRE R & L @	$52.75	$52.75