Tax Account TU235330

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Owners

GUERRERO, MANUEL
1668 WASHINGTON BLVD
OGDEN, UT 84404

Account Summary

Account ID	TU235330
Account Type	Personal Property
Location	675 9TH ST
Balance	$14.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.95
Total	$178.95
Paid	$164.83
Balance	$14.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.44	$0.00	$41.44	$41.44	$0.00
2	10/07/2024	10/17/2024	Paid	$45.83	$0.00	$45.83	$45.83	$0.00
3	01/06/2025	01/16/2025	Paid	$45.83	$0.00	$45.83	$45.83	$0.00
4	03/03/2025	03/13/2025	Due	$45.85	$0.00	$45.85	$31.73	$14.12	Pay $14.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.64	$0.00	$152.64	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$141.33	$0.00	$141.33	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$144.98	$0.00	$144.98	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$186.08	$0.00	$186.08	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$180.66	$0.00	$180.66	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FERREIRA, MARTHA SYS 0236 ORIG: CHECK	$-164.83	$14.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.12	$178.95
08/30/2024	ADJUSTMENT	FERREIRA, MARTHA CHECK 0236 VOIDED PAYMENT: 931323. REASON: AMENDMENT TO PP 2025	$164.83	$164.83
08/15/2024	PAYMENT	FERREIRA, MARTHA CHECK 0236	$-164.83	$0.00
07/10/2024	BILL	GUERRERO, MANUEL	$164.83	$164.83
02/27/2024	PAYMENT	FERREIRA, MARTHA CHECK 0193	$-38.16	$0.00
12/27/2023	PAYMENT	FARREIRA, MARTHA CHECK 180	$-38.16	$38.16
10/12/2023	PAYMENT	FERREIRA, MARTHA CHECK 161	$-38.16	$76.32
08/22/2023	PAYMENT	FERREIRA, MARTHA CHECK NUM: 147	$-38.16	$114.48
07/12/2023	BILL	GUERRERO, MANUEL	$152.64	$152.64
02/21/2023	PAYMENT	FERREIRA, MARTHA CHECK NUM: 0104	$-35.33	$0.00
12/27/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1345	$-35.33	$35.33
09/28/2022	PAYMENT	FERRERIA, MARTHA CHECK NUM: 1321	$-35.33	$70.66
08/17/2022	PAYMENT	FERREIRA, MARTHA CHECK NUM: 1307	$-35.34	$105.99
07/13/2022	BILL	GUERRERO, MANUEL	$141.33	$141.33
07/30/2021	PAYMENT	JEROME HOMES, INC CHECK NUM: 786	$-144.98	$0.00
07/15/2021	BILL	JEROME HOMES INC	$144.98	$144.98
07/28/2020	PAYMENT	GUERRERO, MANUEL CHECK NUM: ACH	$-186.08	$0.00
07/13/2020	BILL	JEROME HOMES INC	$186.08	$186.08
08/21/2019	PAYMENT	JEROME HOMES INC CHECK NUM: 763	$-180.66	$0.00
07/10/2019	BILL	JEROME HOMES INC	$180.66	$180.66
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-175.90	$0.00
07/09/2018	BILL	JEROME HOMES INC	$175.90	$175.90
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-218.36	$0.00
07/07/2017	BILL	JEROME HOMES INC	$218.36	$218.36
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-260.23	$0.00
07/08/2016	BILL	JEROME HOMES INC	$260.23	$260.23
08/10/2015	PAYMENT	JEROME HOMES INC CHECK	$-295.22	$0.00
07/08/2015	BILL	JEROME HOMES INC	$295.22	$295.22
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-314.04	$0.00
07/08/2014	BILL	JEROME HOMES INC	$313.05	$314.04
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.09	$0.99
08/22/2013	PAYMENT	CHECK NUM: 486	$-325.92	$0.90
07/16/2013	BILL	JEROME HOMES INC	$326.82	$326.82
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-357.52	$0.00
07/10/2012	BILL	JACKSON, ROBERT D	$357.52	$357.52
03/15/2012	PAYMENT	JACKSON, ROBERT DEAN CREDIT: D BANK: OP INTERNET NUM: 052614	$-402.81	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.37	$402.81
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$9.37	$393.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.37	$384.07
07/14/2011	BILL	JACKSON, ROBERT D	$374.70	$374.70
04/14/2011	PAYMENT	ROBERT DEAN JACKSON CREDIT: D BANK: OP INTERNET NUM: 112245	$-369.17	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.39	$369.17
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.39	$360.78
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.39	$352.39
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.39	$344.00
07/16/2010	AMENDMENT	Applying vet exemption	$335.61	$335.61
07/16/2010	AMENDMENT	Apply exemption As per ksr	$-415.52	$0.00
07/14/2010	BILL	JACKSON, ROBERT D	$415.52	$415.52
04/05/2010	PAYMENT	ROBERT DEAN JACKSON CREDIT: D BANK: INTERNET PMT	$-8.93	$0.00
03/15/2010	PAYMENT	JACKSON, ROBERT D CREDIT: D NUM: INT PYMT	$-383.96	$8.93
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.93	$392.89
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.93	$383.96
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.93	$375.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.93	$366.10
07/21/2009	BILL	JACKSON, ROBERT D	$357.17	$357.17
04/13/2009	PAYMENT	JACKSON, ROBERT D CHECK NUM: MO	$-133.23	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.11	$133.23
03/12/2009	PAYMENT	JACKSON, ROBERT D CREDIT: D	$-400.00	$121.12
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.12	$521.12
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.12	$509.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.12	$496.88
07/10/2008	BILL	JACKSON, ROBERT D	$484.76	$484.76
03/14/2008	PAYMENT	JACKSON, ROBERT D CHECK NUM: 226	$-158.95	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.23	$158.95
01/23/2008	PAYMENT	JACKSON, ROBERT D CHECK NUM: MO	$-122.26	$146.72
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.23	$268.98
10/24/2007	PAYMENT	JACKSON, ROBERT D CHECK NUM: MO	$-122.26	$256.75
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.23	$379.01
08/22/2007	PAYMENT	JACKSON, ROBERT D CHECK NUM: MO	$-122.29	$366.78
07/13/2007	BILL	JACKSON, ROBERT D	$489.07	$489.07
12/27/2006	PAYMENT	JEROME HOMES, INC CHECK NUM: 175	$-249.60	$0.00
10/03/2006	PAYMENT	JERPOME HOMES INC CHECK NUM: 146	$-124.80	$249.60
08/14/2006	PAYMENT	JEROME HOMES CHECK NUM: 120	$-138.68	$374.40
07/20/2006	BILL	HUSE, MARILYN	$499.21	$513.08
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.26	$13.87
03/15/2006	PAYMENT	HUSE, MARILYN CHECK NUM: 2134	$-126.05	$12.61
01/24/2006	PAYMENT	DELON HUSE CHECK NUM: 2050	$-126.05	$138.66
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.61	$264.71
10/13/2005	PAYMENT	HUSE, MARILYN CHECK NUM: 1885	$-126.05	$252.10
08/30/2005	PAYMENT	HUSE, DELON CHECK NUM: 1774	$-126.05	$378.15
08/01/2005	BILL	HUSE, MARILYN	$504.20	$504.20
03/10/2005	PAYMENT	HUSE, MARILYN CHECK NUM: 1430	$-125.52	$0.00
01/27/2005	PAYMENT	Payment on Old System	$-125.52	$125.52
10/08/2004	PAYMENT	Payment on Old System	$-125.52	$251.04
07/27/2004	PAYMENT	Payment on Old System	$-125.54	$376.56
07/06/2004	BILL	Billed on Old System	$502.10	$502.10