Tax Account 075-007-085

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Owners

GUADARRAMA, ERIKA
2639 N 330 E
LOGAN, UT 84341-1566

775988

Account Summary

Account ID	075-007-085
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$1.74	$94.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$23.54	$0.06	$97.42	$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	$2.11	$0.00	$54.79	$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	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	GUADARRAMA, ERIKA	$69.04	$69.04
04/23/2025	PAYMENT	GUADARRAMA, ERIKA CHECK CC 168127523	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GUADARRAMA, ERIKA	$69.04	$69.04
11/27/2023	PAYMENT	GUADARRAMA, ERIKA CHECK CC 168116840	$-193.55	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.60	$193.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$192.95
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.60	$189.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.60	$188.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$188.30
08/01/2023	INTEREST	Monthly Interest	$0.60	$185.54
07/12/2023	BILL	GUADARRAMA, ERIKA	$69.04	$184.94
07/03/2023	INTEREST	Monthly Interest	$0.60	$115.90
06/01/2023	INTEREST	Monthly Interest	$0.60	$115.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$114.70
05/01/2023	INTEREST	Monthly Interest	$0.02	$107.70
04/03/2023	INTEREST	Monthly Interest	$0.02	$107.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$107.66
03/01/2023	INTEREST	Monthly Interest	$0.02	$102.83
02/01/2023	INTEREST	Monthly Interest	$0.02	$102.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$102.79
01/03/2023	INTEREST	Monthly Interest	$0.02	$98.65
12/01/2022	INTEREST	Monthly Interest	$0.02	$98.63
11/01/2022	INTEREST	Monthly Interest	$0.02	$98.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$98.59
10/04/2022	INTEREST	Monthly Interest	$0.02	$95.14
09/01/2022	INTEREST	Monthly Interest	$0.02	$95.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$95.10
08/01/2022	INTEREST	Monthly Interest	$0.02	$92.34
07/12/2022	BILL	GUADARRAMA, ERIKA	$69.04	$92.32
07/01/2022	INTEREST	Monthly Interest	$0.02	$23.28
06/01/2022	INTEREST	Monthly Interest	$0.02	$23.26
05/11/2022	PAYMENT	GUADARRAMA, ERIKA CHECK NUM: MO	$-73.82	$23.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GUADARRAMA, ERIKA	$73.82	$73.82
08/19/2020	PAYMENT	SAMUELSON, LEE E & STEVEN P CHECK NUM: 303	$-58.14	$0.00
07/15/2020	BILL	GUADARRAMA, ERIKA	$58.14	$58.14
08/20/2019	PAYMENT	SAMUELSON, LEE E CHECK NUM: 103	$-58.14	$0.00
07/10/2019	BILL	HOPKINS, DENNIS C & MAXINE P E	$58.14	$58.14
08/15/2018	PAYMENT	SAMUELSON, LEE E & STEVEN P CHECK NUM: 127	$-57.93	$0.00
07/09/2018	BILL	HOPKINS, DENNIS C & MAXINE P E	$57.93	$57.93
08/03/2017	PAYMENT	SAMUELSON, LEE & STEVEN CHECK NUM: 6423	$-52.68	$0.00
07/07/2017	BILL	HOPKINS, DENNIS C & MAXINE P E	$52.68	$52.68
10/03/2016	PAYMENT	SAMUELSON, LEE E & STEVEN CHECK NUM: 6374	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HOPKINS, DENNIS C & MAXINE P E	$52.68	$52.68
08/24/2015	PAYMENT	SAMUELSON, LEE E & MRS LEE E CHECK NUM: 6329	$-52.68	$0.00
07/08/2015	BILL	HOPKINS, DENNIS C & MAXINE P E	$52.68	$52.68
08/01/2014	PAYMENT	SAMUELSON, LEE CHECK NUM: 6273	$-52.68	$0.00
07/10/2014	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/01/2013	PAYMENT	SAMUELSON, MR & MRS LEE & STEV CHECK NUM: 6226	$-52.68	$0.00
07/16/2013	BILL	HOPKINS, D C & M P	$52.68	$52.68
07/31/2012	PAYMENT	SAMUELSON, LEE E & MRS LEE E CHECK NUM: 6184	$-52.68	$0.00
07/10/2012	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/10/2011	PAYMENT	SAMUELSON, LEE E CHECK NUM: 6108	$-52.68	$0.00
07/14/2011	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/06/2010	PAYMENT	HOPKINS, D C & M P CHECK NUM: 6039	$-52.68	$0.00
07/14/2010	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/13/2009	PAYMENT	LEE SAMUELSON CHECK NUM: 5968	$-52.68	$0.00
07/21/2009	BILL	HOPKINS, D C & M P	$52.68	$52.68
07/23/2008	PAYMENT	LEE SAMUELSON CHECK NUM: 5838	$-52.68	$0.00
07/14/2008	BILL	HOPKINS, D C & M P	$52.68	$52.68
03/10/2008	PAYMENT	LEE SAMUELSON CHECK NUM: 5786	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/29/2006	PAYMENT	LEE E SAMUELSON CHECK NUM: 5592	$-52.68	$0.00
07/19/2006	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/30/2005	PAYMENT	LEE SAMUELSON CHECK NUM: 5449	$-52.68	$0.00
07/21/2005	BILL	HOPKINS, D C & M P	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HOPKINS, D C & M P @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HOPKINS, D C & M P @	$52.75	$52.75