Tax Account 002-511-008

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Owners

BRV RANCHES LLC
2864 S WHITWORTH CIR
MAGNA, UT 84044-1558

788178

Account Summary

Account ID	002-511-008
Account Type	Real Estate
Location	0 10TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-511-008

Account Type

Real Estate

Location

0 10TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7.60
Total	$7.60
Paid	$7.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7.60

Total

$7.60

Paid

$7.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$7.60	$0.00	$0.00	$7.60	$7.60	$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	$7.20	$0.00	$0.00	$7.20	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$5.05	$0.20	$0.00	$5.25	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5.05	$0.00	$0.00	$5.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5.12	$0.00	$0.00	$5.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$4.86	$216.86	$0.00	$221.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$4.86	$265.38	$0.00	$270.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$9.98	$16.80	$0.00	$26.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$4.86	$8.94	$0.00	$13.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4.86	$9.38	$0.00	$14.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.00	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4.86	$0.00	$0.00	$4.86	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-7.60	$0.00
07/11/2025	BILL	BRV RANCHES LLC	$7.60	$7.60
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.75	$0.00
08/30/2024	PAYMENT	"SINTHIA ROSADO VERONICA" SYS 9560568595 ORIG: ONLINE	$-5.45	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.20
08/30/2024	ADJUSTMENT	"SINTHIA ROSADO VERONICA" ONLINE 9560568595 VOIDED PAYMENT: 920601. REASON: AMENDMENT TO RE 2025	$5.45	$5.45
08/02/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-5.45	$0.00
07/10/2024	BILL	BRV RANCHES LLC	$5.45	$5.45
10/13/2023	PAYMENT	SINTHIA ROSADO VERONICA CHECK OPECK	$-5.25	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-0.25	$5.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$5.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.25
07/12/2023	BILL	BRV RANCHES LLC	$5.05	$5.05
08/08/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022080809007234	$-5.05	$0.00
07/12/2022	BILL	BRV RANCHES LLC	$5.05	$5.05
09/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021091509011363	$-5.12	$0.00
09/15/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$5.12
09/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021091509011363	$5.12	$5.32
09/15/2021	VOID	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 021091509011363	$-5.12	$0.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.32
07/14/2021	BILL	BRV RANCHES LLC	$5.12	$5.12
05/25/2021	PAYMENT	B.R.V. RANCHES LLC CHECK NUM: ACH	$-546.78	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.20	$546.78
03/31/2021	INTEREST	Monthly Interest	$0.20	$546.58
03/29/2021	AMENDMENT	Auction Cost	$100.00	$546.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.34	$446.38
02/26/2021	INTEREST	Monthly Interest	$0.20	$446.04
01/29/2021	INTEREST	Monthly Interest	$0.20	$445.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.29	$445.64
12/31/2020	INTEREST	Monthly Interest	$0.20	$445.35
11/30/2020	INTEREST	Monthly Interest	$0.20	$445.15
11/20/2020	AMENDMENT	Certified Cost	$6.90	$444.95
11/20/2020	AMENDMENT	Certified Cost	$6.90	$438.05
10/29/2020	INTEREST	Monthly Interest	$0.20	$431.15
10/15/2020	AMENDMENT	Title Search $100	$100.00	$430.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.24	$330.95
09/30/2020	INTEREST	Monthly Interest	$0.20	$330.71
08/31/2020	INTEREST	Monthly Interest	$0.20	$330.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.19	$330.31
07/15/2020	BILL	ELKO CO TREAS TR	$4.86	$330.12
07/15/2020	INTEREST	Monthly Interest	$0.20	$325.26
06/30/2020	INTEREST	Monthly Interest	$0.20	$325.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.04	$324.86
05/29/2020	INTEREST	Monthly Interest	$0.16	$224.82
04/30/2020	INTEREST	Monthly Interest	$0.16	$224.66
03/31/2020	INTEREST	Monthly Interest	$0.16	$224.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.34	$224.34
02/28/2020	INTEREST	Monthly Interest	$0.16	$224.00
01/31/2020	INTEREST	Monthly Interest	$0.16	$223.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.29	$223.68
01/02/2020	INTEREST	Monthly Interest	$0.16	$223.39
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$223.23
12/02/2019	INTEREST	Monthly Interest	$0.16	$209.63
11/01/2019	INTEREST	Monthly Interest	$0.16	$209.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$209.31
10/01/2019	INTEREST	Monthly Interest	$0.16	$209.07
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$208.91
09/03/2019	INTEREST	Monthly Interest	$0.16	$58.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$58.75
08/01/2019	INTEREST	Monthly Interest	$0.16	$58.56
07/10/2019	BILL	ELKO CO TREAS TR	$4.86	$58.40
07/01/2019	INTEREST	Monthly Interest	$0.16	$53.54
06/03/2019	INTEREST	Monthly Interest	$0.16	$53.38
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$53.22
05/01/2019	INTEREST	Monthly Interest	$0.08	$46.22
04/01/2019	INTEREST	Monthly Interest	$0.08	$46.14
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$46.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.70	$39.26
03/01/2019	INTEREST	Monthly Interest	$0.08	$38.56
02/01/2019	INTEREST	Monthly Interest	$0.08	$38.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.60	$38.40
01/10/2019	INTEREST	Monthly Interest	$0.08	$37.80
01/10/2019	INTEREST	Monthly Interest	$0.08	$37.72
11/01/2018	INTEREST	Monthly Interest	$0.08	$37.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$37.56
10/01/2018	INTEREST	Monthly Interest	$0.08	$37.06
09/04/2018	INTEREST	Monthly Interest	$0.08	$36.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$36.90
08/01/2018	INTEREST	Monthly Interest	$0.08	$36.50
07/09/2018	BILL	THOMAS, J H ET AL	$9.98	$36.42
07/02/2018	INTEREST	Monthly Interest	$0.08	$26.44
06/01/2018	INTEREST	Monthly Interest	$0.08	$26.36
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
05/01/2018	INTEREST	Monthly Interest	$0.04	$19.28
04/02/2018	INTEREST	Monthly Interest	$0.04	$19.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.34	$19.20
03/01/2018	INTEREST	Monthly Interest	$0.04	$18.86
02/01/2018	INTEREST	Monthly Interest	$0.04	$18.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$18.78
12/01/2017	INTEREST	Monthly Interest	$0.04	$18.49
11/01/2017	INTEREST	Monthly Interest	$0.04	$18.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$18.41
10/02/2017	INTEREST	Monthly Interest	$0.04	$18.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$18.13
09/01/2017	INTEREST	Monthly Interest	$0.04	$17.94
08/01/2017	INTEREST	Monthly Interest	$0.04	$17.90
07/07/2017	BILL	THOMAS, J H ET AL	$4.86	$17.86
07/03/2017	INTEREST	Monthly Interest	$0.04	$13.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.34	$5.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$5.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$5.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$5.05
07/08/2016	BILL	THOMAS, J H	$4.86	$4.86
07/29/2015	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 9448	$-4.86	$0.00
07/08/2015	BILL	THOMAS, J H	$4.86	$4.86
08/12/2014	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 9323	$-4.86	$0.00
07/10/2014	BILL	THOMAS, J H	$4.86	$4.86
08/08/2013	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 9176	$-4.86	$0.00
07/16/2013	BILL	THOMAS, J H	$4.86	$4.86
07/31/2012	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 9003	$-4.86	$0.00
07/10/2012	BILL	THOMAS, J H	$4.86	$4.86
08/12/2011	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 8727	$-4.86	$0.00
07/14/2011	BILL	THOMAS, J H	$4.86	$4.86
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8433	$-4.86	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.44	$4.86
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8433	$4.86	$5.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.44
10/18/2010	VOID	GLENNEL SARGEANT CHECK NUM: 8433	$-4.86	$0.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$5.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$5.05
07/14/2010	BILL	THOMAS, J H	$4.86	$4.86
10/07/2009	PAYMENT	GLENNEL SARGEANT CHECK NUM: 8023	$-4.86	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.19	$4.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$5.05
07/21/2009	BILL	THOMAS, J H	$4.86	$4.86
04/13/2009	PAYMENT	GLENNEL SARGEANT CHECK NUM: 6970	$-5.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$5.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$5.05
07/14/2008	BILL	THOMAS, J H	$4.86	$4.86
08/15/2007	PAYMENT	SARGEANT, GLENNEL CHECK NUM: 6350	$-4.86	$0.00
07/13/2007	BILL	THOMAS, J H	$4.86	$4.86
09/05/2006	PAYMENT	GLENNEL SARGEANT CHECK NUM: 5964	$-4.86	$0.00
07/19/2006	BILL	THOMAS, J H	$4.86	$4.86
08/26/2005	PAYMENT	GLENNEL SARGEANT CHECK NUM: 5572	$-4.86	$0.00
07/21/2005	BILL	THOMAS, J H	$4.86	$4.86
08/18/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	THOMAS, J H @	$4.86	$4.86
08/21/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	THOMAS, J H @	$4.86	$4.86