Tax Account 075-004-058

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Owners

AGUILERA, JUAN
4892 W FROGS LEAP DR APT 4309
SOUTH JORDAN, UT 84009-4731

786394

Account Summary

Account ID	075-004-058
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E MDB&M
Balance	$68.78
Currently Due	$68.78

Account ID

075-004-058

Account Type

Real Estate

Location

0 SEC 11 TWP 35N RGE 69E MDB&M

Balance

$68.78

Currently Due

$68.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$68.78
Total	$68.78
Paid	$0.00
Balance	$68.78
Due	$68.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$68.78

Total

$68.78

Paid

$0.00

Balance

$68.78

Due

$68.78

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$68.78	$0.00	$68.78	$0.00	$68.78
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.78
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.78	$17.13	$85.91	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.78	$6.19	$74.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$23.84	$94.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$28.06	$101.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$2.31	$60.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$2.10	$54.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$4.72	$57.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$4.72	$57.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$21.62	$74.05	$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	.00	15.00	15.00
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
07/11/2025	BILL	AGUILERA, JUAN	$68.78	$68.78
03/28/2025	PAYMENT	"JUAN AGUILERA" ONLINE	$-85.91	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$85.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$83.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$79.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$74.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$71.53
07/10/2024	BILL	AGUILERA, JUAN	$68.78	$68.78
11/27/2023	PAYMENT	"JUAN AGUILERA" ONLINE	$-169.30	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.57	$169.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$168.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$165.29
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$164.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$164.15
08/01/2023	INTEREST	Monthly Interest	$0.57	$161.40
07/12/2023	BILL	AGUILERA, JUAN	$68.78	$160.83
07/03/2023	INTEREST	Monthly Interest	$0.57	$92.05
06/01/2023	INTEREST	Monthly Interest	$0.57	$91.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$90.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.81	$83.91
01/20/2023	PAYMENT	AGUILERA, JUAN CHECK BANK: OP INTERNET NUM: GB48VLGPL	$-101.60	$79.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$180.70
01/03/2023	INTEREST	Monthly Interest	$0.61	$176.57
12/01/2022	INTEREST	Monthly Interest	$0.61	$175.96
11/01/2022	INTEREST	Monthly Interest	$0.61	$175.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$174.74
10/04/2022	INTEREST	Monthly Interest	$0.61	$171.30
09/01/2022	INTEREST	Monthly Interest	$0.61	$170.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$170.08
08/01/2022	INTEREST	Monthly Interest	$0.61	$167.33
07/12/2022	BILL	AGUILERA, JUAN	$68.78	$166.72
07/01/2022	INTEREST	Monthly Interest	$0.61	$97.94
06/01/2022	INTEREST	Monthly Interest	$0.61	$97.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.15	$89.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.41	$84.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$80.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$76.48
07/14/2021	BILL	AGUILERA, JUAN	$73.54	$73.54
08/25/2020	PAYMENT	BOLLE SWING SCHOOL AZ, KLAUE B CHECK NUM: 1148	$-57.86	$0.00
07/15/2020	BILL	BOLLE, KLAUS	$57.86	$57.86
09/23/2019	PAYMENT	BOLLE, KLAUS/BOLLE SWIM SCHOOL CHECK NUM: 1181	$-60.17	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$60.17
07/10/2019	BILL	BOLLE, KLAUS	$57.86	$57.86
10/15/2018	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1030	$-62.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$62.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$59.96
07/09/2018	BILL	BOLLE, KLAUS	$57.65	$57.65
09/18/2017	PAYMENT	BOLLE, THITIYA BOONYATISTARN CHECK NUM: 202	$-2.10	$0.00
09/08/2017	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC ETAL CHECK NUM: 1239	$-52.43	$2.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$54.53
07/07/2017	BILL	BOLLE, KLAUS	$52.43	$52.43
11/17/2016	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC CHECK NUM: 1202	$-57.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.62	$57.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$54.53
07/08/2016	BILL	BOLLE, KLAUS	$52.43	$52.43
12/28/2015	PAYMENT	BOLLE, KLAUS ET AL CHECK NUM: 1156	$-131.20	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.20
11/02/2015	INTEREST	Monthly Interest	$0.44	$130.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.62	$130.32
10/02/2015	INTEREST	Monthly Interest	$0.44	$127.70
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$126.82
08/03/2015	INTEREST	Monthly Interest	$0.44	$124.72
07/08/2015	BILL	BOLLE, KLAUS	$52.43	$124.28
07/01/2015	INTEREST	Monthly Interest	$0.44	$71.85
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$70.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.67	$63.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.15	$60.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$57.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$54.53
07/10/2014	BILL	BOLLE, KLAUS	$52.43	$52.43
09/05/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 229	$-0.88	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$0.92
08/16/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 0226	$-201.41	$0.88
08/01/2013	INTEREST	Monthly Interest	$0.88	$202.29
07/16/2013	BILL	BOLLE, KLAUS	$52.43	$201.41
07/01/2013	INTEREST	Monthly Interest	$0.88	$148.98
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.22
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.22
04/01/2013	INTEREST	Monthly Interest	$0.44	$139.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.67	$139.34
03/01/2013	INTEREST	Monthly Interest	$0.44	$135.67
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.15	$134.79
01/02/2013	INTEREST	Monthly Interest	$0.44	$131.64
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.20
11/01/2012	INTEREST	Monthly Interest	$0.44	$130.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.62	$130.32
10/01/2012	INTEREST	Monthly Interest	$0.44	$127.70
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$126.82
08/01/2012	INTEREST	Monthly Interest	$0.44	$124.72
07/10/2012	BILL	BOLLE, KLAUS	$52.43	$124.28
07/02/2012	INTEREST	Monthly Interest	$0.44	$71.85
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$70.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.67	$63.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.15	$60.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$57.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$54.53
07/14/2011	BILL	BOLLE, KLAUS	$52.43	$52.43
06/23/2011	PAYMENT	BOLLE, KLAUS CHECK NUM: 1211	$-71.41	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$70.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.67	$63.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.15	$60.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.62	$57.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$54.53
07/14/2010	BILL	BOLLE, KLAUS	$52.43	$52.43
09/15/2009	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 606	$-52.43	$0.00
07/21/2009	BILL	BOLLE, KLAUS	$52.43	$52.43
08/06/2008	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 513	$-52.43	$0.00
07/14/2008	BILL	BOLLE, KLAUS	$52.43	$52.43
07/23/2007	PAYMENT	BOLLE, KLAUS CHECK NUM: 429	$-52.43	$0.00
07/13/2007	BILL	BOLLE, KLAUS	$52.43	$52.43
09/25/2006	PAYMENT	BOLLE, KLAUS CHECK NUM: 349	$-57.53	$0.00
09/25/2006	AMENDMENT	change penalty	$3.00	$57.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$54.53
07/19/2006	BILL	BOLLE, KLAUS	$52.43	$52.43
10/27/2005	PAYMENT	smile4u inc CHECK NUM: 8820	$-125.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.62	$125.85
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$122.79
09/02/2005	INTEREST	Monthly Interest	$0.44	$120.69
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.25
07/21/2005	BILL	N & N MANAGEMENT GROUP	$52.43	$119.81
07/01/2004	BILL	N & N MANAGEMENT GROUP @	$67.38	$67.38
06/04/2004	PAYMENT	@	$-60.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.88	$60.38
07/01/2003	BILL	N & N MANAGEMENT GROUP @	$52.50	$52.50