Tax Account 075-007-089

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Owners

BAEZA, ALEXIS
710 N 800 W APT 18
SALT LAKE CITY, UT 84116-2385

783405

Account Summary

Account ID	075-007-089
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 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	$69.76
Total	$69.76
Paid	$69.76
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	$69.76	$0.00	$0.00	$69.76	$69.76	$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	$69.76	$2.79	$0.00	$72.55	$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	$5.22	$0.00	$63.15	$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	$5.00	$0.00	$57.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$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
08/15/2025	PAYMENT	"ISAAC G BAEZA" ONLINE	$-69.76	$0.00
07/11/2025	BILL	BAEZA, ALEXIS	$69.76	$69.76
09/19/2024	PAYMENT	"ALEXIS BAEZA" ONLINE	$-72.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.55
07/10/2024	BILL	BAEZA, ALEXIS	$69.76	$69.76
08/28/2023	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 052837	$-69.04	$0.00
07/12/2023	BILL	BAEZA, ALEXIS	$69.04	$69.04
07/29/2022	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 030800	$-69.04	$0.00
07/12/2022	BILL	BAEZA, ALEXIS	$69.04	$69.04
08/06/2021	PAYMENT	BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 014820	$-73.82	$0.00
07/14/2021	BILL	BAEZA, ALEXIS	$73.82	$73.82
07/28/2020	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5600	$-58.14	$0.00
07/15/2020	BILL	HOPKINS, TERRY D ET AL	$58.14	$58.14
08/19/2019	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5528	$-58.14	$0.00
07/10/2019	BILL	HOPKINS, DENNIS C TR ET AL	$58.14	$58.14
12/14/2018	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5470	$-5.22	$0.00
11/29/2018	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5464	$-57.93	$5.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HOPKINS, DENNIS C TR ET AL	$57.93	$57.93
08/04/2017	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5392	$-52.68	$0.00
07/07/2017	BILL	HOPKINS, DENNIS C TR ET AL	$52.68	$52.68
07/29/2016	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5352	$-52.68	$0.00
07/08/2016	BILL	HOPKINS, DENNIS C TR ET AL	$52.68	$52.68
04/07/2016	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5333	$-5.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$5.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$4.86
12/10/2015	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5310	$-52.68	$4.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HOPKINS, DENNIS C TR ET AL	$52.68	$52.68
04/27/2015	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5259	$-64.27	$0.00
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	HOPKINS, D C & M P TR	$52.68	$52.68
08/15/2013	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5102	$-52.68	$0.00
07/16/2013	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
02/19/2013	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 5050	$-60.58	$0.00
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	HOPKINS, D C & M P TR	$52.68	$52.68
12/01/2011	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 4967	$-4.74	$0.00
11/21/2011	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 4966	$-52.68	$4.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
04/28/2011	PAYMENT	SLAUGHTER, SUE ANN CHECK NUM: 4926	$-2.47	$0.00
04/28/2011	AMENDMENT	Adjusted to amount paid	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4885	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4885	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/07/2010	VOID	SLAUGHTER, SUE ANN CHECK NUM: 4885	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
04/06/2010	PAYMENT	SUE ANN SLAUGHTER CHECK NUM: 4826	$-89.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$89.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$85.58
10/28/2009	AMENDMENT	Applying penalty + nsf charge	$29.74	$82.42
10/28/2009	ADJUSTMENT	Returned check #4737 NUM: 4737	$52.68	$52.68
10/15/2009	VOID	HOPKINS, D C & M P TR CHECK NUM: 4737	$-52.68	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
08/12/2008	PAYMENT	SUE ANN SLAUGHTER CHECK NUM: 4550	$-52.68	$0.00
07/14/2008	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
08/28/2007	PAYMENT	SUE ANN SLAUGHTER CHECK NUM: 4393	$-52.68	$0.00
07/13/2007	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
11/13/2006	PAYMENT	SUE ANN SLAUGHTER CHECK NUM: 4232	$-57.42	$0.00
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	HOPKINS, D C & M P TR	$52.68	$52.68
09/19/2005	PAYMENT	HOPKINS, D C & M P TR CHECK NUM: 3952	$-52.68	$0.00
07/21/2005	BILL	HOPKINS, D C & M P TR	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HOPKINS, D C & M P TR @	$52.75	$52.75
04/26/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	HOPKINS, D C & M P TR @	$52.75	$52.75