Tax Account 075-005-004

Owners

CRUZ, YANDERI AMADOR ET AL
1377 W INDIANA AVE
SALT LAKE CITY, UT 84104-2754

CRUZ-ARAOS, NELIDA ET AL

785624, 785625

Account Summary

Account ID 075-005-004
Account Type Real Estate
Location 0 SEC 3 TWP 35N RGE 69E MDB&M
Balance $69.04
Currently Due $69.04

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$69.04$0.00$69.04$0.00$69.04
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$69.04
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$69.04
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$69.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$69.04$10.35$79.39$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$69.04$6.21$75.25$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$10.35$79.39$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$16.24$90.06$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCRUZ, YANDERI AMADOR ET AL$69.04$69.04
02/18/2025PAYMENT"NELIDA CRUZ" ONLINE$-79.39$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.14$79.39
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.45$75.25
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$71.80
07/10/2024BILLCRUZ, YANDERI AMADOR ET AL$69.04$69.04
12/06/2023PAYMENTNELIDA CRUZ ONLINE$-75.25$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.45$75.25
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.76$71.80
07/12/2023BILLCRUZ, YANDERI AMADOR ET AL$69.04$69.04
01/17/2023PAYMENTCRUZ, NELIDA CREDIT: D BANK: OP INTERNET NUM: 032838$-79.39$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$4.14$79.39
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.45$75.25
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.76$71.80
07/12/2022BILLCRUZ, YANDERI AMADOR ET AL$69.04$69.04
04/20/2022PAYMENTCRUZ, NELIDA CREDIT: D BANK: OP INTERNET NUM: 11620A$-90.06$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.17$90.06
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.43$84.89
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.69$80.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.95$76.77
07/14/2021BILLCRUZ, YANDERI AMADOR ET AL$73.82$73.82
07/31/2020PAYMENTBRADSHAW, CHERYL CHECK NUM: 5093$-58.14$0.00
07/15/2020BILLBRADSHAW, CHERYL ANN TR$58.14$58.14
08/22/2019PAYMENTBRADSHAW, CHERYL CHECK NUM: 4919$-58.14$0.00
07/10/2019BILLBRADSHAW, CHERYL ANN TR$58.14$58.14
07/26/2018PAYMENTBRADSHAW, CHERYL CHECK NUM: 4712$-57.93$0.00
07/09/2018BILLBRADSHAW, CHERYL ANN TR$57.93$57.93
08/11/2017PAYMENTBRADSHAW, CHERYL CHECK NUM: 4495$-52.68$0.00
07/07/2017BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
07/28/2016PAYMENTBRADSHAW, CHERYL CHECK NUM: 4259$-52.68$0.00
07/08/2016BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
08/06/2015PAYMENTBRADSHAW, CHERYL CHECK NUM: 3996$-52.68$0.00
07/08/2015BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
08/12/2014PAYMENTBRADSHAW, CHERYL CHECK NUM: 3698$-52.68$0.00
07/10/2014BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
07/31/2013PAYMENTBRADSHAW, CHERYL CHECK NUM: 1171$-52.68$0.00
07/16/2013BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
07/24/2012PAYMENTBRADSHAW, CHERYL CHECK NUM: 1107$-52.68$0.00
07/10/2012BILLBRADSHAW, CHERYL ANN TR$52.68$52.68
07/29/2011PAYMENTBRADSHAW, CHERYL CHECK NUM: 1096$-52.68$0.00
07/14/2011BILLBRADSHAW, CHERYL ANN$52.68$52.68
07/28/2010PAYMENTBRADSHAW, CHERYL CHECK NUM: 1033$-52.68$0.00
07/14/2010BILLBRADSHAW, CHERYL ANN$52.68$52.68
09/04/2009PAYMENTBRADSHAW, RUDY L TR CHECK NUM: 6770$-52.68$0.00
07/21/2009BILLBRADSHAW, RUDY L TR$52.68$52.68
07/23/2008PAYMENTBRADSHAW, RUDY L TR CHECK NUM: 6550$-52.68$0.00
07/14/2008BILLBRADSHAW, RUDY L TR$52.68$52.68
07/26/2007PAYMENTBRADSHAW, RUDY L TR CHECK NUM: 6282$-52.68$0.00
07/13/2007BILLBRADSHAW, RUDY L TR$52.68$52.68
08/10/2006PAYMENTBRADSHAW, RUDY L TR CHECK NUM: 6081$-52.68$0.00
07/19/2006BILLBRADSHAW, RUDY L TR$52.68$52.68
03/14/2006PAYMENTBRADSHAW, RUDY L TR CHECK NUM: 5987$-60.58$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.16$60.58
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.63$57.42
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.11$54.79
07/21/2005BILLBRADSHAW, RUDY L TR$52.68$52.68
07/27/2004PAYMENT@$-52.75$0.00
07/01/2004BILLBRADSHAW, RUDY L TR @$52.75$52.75
08/07/2003PAYMENT@$-52.75$0.00
07/01/2003BILLBRADSHAW, RUDY L TR @$52.75$52.75