Tax Account 075-010-072

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Owners

ENCINAS, JAMES G & L ARLENE
2637 N 400 E APT 135
NORTH OGDEN, UT 84414-2240

Account Summary

Account ID	075-010-072
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-010-072

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$22.55	$75.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/27/2024	PAYMENT	"LETHA ENCINAS" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ENCINAS, JAMES G & L ARLENE	$69.04	$69.04
05/31/2024	PAYMENT	LETHA ENCINAS ONLINE	$-91.22	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ENCINAS, JAMES G & L ARLENE	$69.04	$69.04
08/19/2022	PAYMENT	ENCINAS, L ARLENE CHECK BANK: OP INTERNET NUM: QG3R5YZNL	$-69.04	$0.00
07/12/2022	BILL	ENCINAS, JAMES G & L ARLENE	$69.04	$69.04
08/09/2021	PAYMENT	ENCINAS, L ARLENE CHECK BANK: OP INTERNET NUM: 5MQJ06VMM	$-152.72	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	ENCINAS, JAMES G & L ARLENE	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ENCINAS, JAMES G & L ARLENE	$58.14	$58.14
06/15/2020	PAYMENT	LETHA ARLENE ENCINAS CHECK NUM: ACH	$-11.07	$0.00
06/15/2020	PAYMENT	LETHA ARLENE ENCINAS CHECK NUM: ACH	$-3.49	$11.07
06/15/2020	PAYMENT	LETHA ARLENE ENCINAS CHECK NUM: ACH	$-2.91	$14.56
06/15/2020	PAYMENT	LETHA ARLENE ENCINAS CHECK NUM: ACH	$-60.47	$17.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	ENCINAS, JAMES G & L ARLENE	$58.14	$58.14
01/24/2019	PAYMENT	ENCINAS, LETHA ARLENE CREDIT: D BANK: OP INTERNET NUM: 064518	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
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	ENCINAS, JAMES G & L ARLENE	$57.93	$57.93
10/05/2017	PAYMENT	ENCINAS, LETHA ARLENE CREDIT: D BANK: OP INTERNET NUM: 031311	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
02/10/2017	PAYMENT	ENCINAS, LETHA ARLENE CHECK BANK: OP INTERNET NUM: 123278526	$-135.81	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
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	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
09/26/2014	PAYMENT	ENCINAS, L ARLENE CREDIT: D BANK: OP INTERNET NUM: 031711	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
09/09/2013	PAYMENT	ENCINAS, L ARLENE CREDIT: D BANK: OP INTERNET NUM: 010214	$-127.82	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
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	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
05/01/2012	PAYMENT	ENCI CREDIT: D BANK: OP INTERNET NUM: 032915	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
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	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
05/27/2011	PAYMENT	L. ARLENE ENCINAS CHECK BANK: OP INTERNET NUM: 96419666	$-150.02	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$150.02
05/02/2011	INTEREST	Monthly Interest	$0.41	$143.02
04/01/2011	INTEREST	Monthly Interest	$0.41	$142.61
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$142.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$136.66
03/01/2011	INTEREST	Monthly Interest	$0.41	$132.97
02/01/2011	INTEREST	Monthly Interest	$0.41	$132.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$132.15
01/03/2011	INTEREST	Monthly Interest	$0.41	$128.99
12/01/2010	INTEREST	Monthly Interest	$0.41	$128.58
11/01/2010	INTEREST	Monthly Interest	$0.41	$128.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$127.76
10/01/2010	INTEREST	Monthly Interest	$0.41	$125.13
09/01/2010	INTEREST	Monthly Interest	$0.41	$124.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$124.31
08/02/2010	INTEREST	Monthly Interest	$0.41	$122.20
07/14/2010	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$121.79
07/01/2010	INTEREST	Monthly Interest	$0.41	$69.11
06/24/2010	PAYMENT	ENCINAS, JAMES G & L ARLENE CHECK NUM: 0794	$-80.00	$68.70
06/01/2010	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2010	INTEREST	Monthly Interest	$0.44	$147.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
04/01/2010	INTEREST	Monthly Interest	$0.44	$140.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$139.94
03/01/2010	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2010	INTEREST	Monthly Interest	$0.44	$135.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$135.37
01/05/2010	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2009	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2009	INTEREST	Monthly Interest	$0.44	$131.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$130.89
10/01/2009	INTEREST	Monthly Interest	$0.44	$128.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$127.82
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
04/24/2008	PAYMENT	ENCINAS, JAMES G & L ARLENE CREDIT: D	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
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	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
08/16/2006	PAYMENT	ENCINAS, L ARLENE CHECK NUM: 511	$-52.68	$0.00
07/19/2006	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 353	$-52.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.14	$52.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 353	$52.75	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.14
09/20/2005	VOID	ENCINAS, JAMES G & L ARLENE CHECK NUM: 353	$-52.75	$2.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ENCINAS, JAMES G & L ARLENE	$52.68	$52.68
03/17/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	ENCINAS, JAMES G & L A @	$52.75	$52.75
04/30/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	ENCINAS, JAMES G & L A @	$52.75	$52.75