Tax Account 007-13D-011

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Owners

BROGDON, DOUGLAS F & GAY TR
11376 S MARIPOSA WAY
SANDY, UT 84094-6932

(THE DOUGLAS & GAY BROGDON

FAMILY TRUST 05112021)

788723

Account Summary

Account ID	007-13D-011
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13D-011

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.30
Total	$34.30
Paid	$34.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.30

Total

$34.30

Paid

$34.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.30	$0.00	$34.30	$34.30	$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	$34.30	$0.00	$34.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$33.45	$213.92	$247.37	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$33.45	$23.72	$57.17	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$33.45	$20.52	$53.97	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$33.45	$23.88	$57.33	$0.00	$0.00	2.5478	4.0

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
08/13/2024	PAYMENT	BROGDON, DOUGLAS F & GAY G CHECK 0053	$-34.30	$0.00
07/10/2024	BILL	BROGDON, DOUGLAS F & GAY TR	$34.30	$34.30
08/21/2023	PAYMENT	BROGDON, GAY CREDIT: D BANK: OP INTERNET NUM: 83818B	$-34.30	$0.00
07/12/2023	BILL	BROGDON, DOUGLAS F & GAY TR	$34.30	$34.30
08/17/2022	PAYMENT	BROGDON, GAY CHECK NUM: 2904409049	$-34.30	$0.00
07/12/2022	BILL	BROGDON, DOUGLAS F & GAY TR	$34.30	$34.30
08/23/2021	PAYMENT	BROGDON, GAY CHECK NUM: 2724737983	$-37.29	$0.00
07/14/2021	BILL	BROGDON, DOUGLAS F & GAY TR	$37.29	$37.29
08/10/2020	PAYMENT	GAY BROGDON/ASSET MAMAGEMENT CHECK NUM: ACH	$-36.87	$0.00
07/15/2020	BILL	ASSET MANAGEMENT	$36.87	$36.87
08/23/2019	PAYMENT	ASSET MANAGEMENT CHECK NUM: 2	$-36.87	$0.00
07/10/2019	BILL	ASSET MANAGEMENT	$36.87	$36.87
08/14/2018	PAYMENT	ASSET MANAGEMENT CHECK NUM: OPCK 130069883	$-41.86	$0.00
07/09/2018	BILL	ASSET MANAGEMENT	$41.86	$41.86
04/20/2018	PAYMENT	BROGDON, DOUG (TAX SALE) CHECK NUM: 3277	$-415.84	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.84	$415.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$415.00
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$412.66
03/01/2018	INTEREST	Monthly Interest	$0.84	$312.66
02/01/2018	INTEREST	Monthly Interest	$0.84	$311.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$310.98
12/01/2017	INTEREST	Monthly Interest	$0.84	$308.97
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$308.13
11/01/2017	INTEREST	Monthly Interest	$0.84	$301.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$300.73
10/02/2017	INTEREST	Monthly Interest	$0.84	$299.06
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$298.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$198.22
09/01/2017	INTEREST	Monthly Interest	$0.84	$196.88
08/01/2017	INTEREST	Monthly Interest	$0.84	$196.04
07/07/2017	BILL	ELKO CO TREAS TR	$33.45	$195.20
07/03/2017	INTEREST	Monthly Interest	$0.84	$161.75
06/01/2017	INTEREST	Monthly Interest	$0.84	$160.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$160.07
05/01/2017	INTEREST	Monthly Interest	$0.56	$153.07
04/03/2017	INTEREST	Monthly Interest	$0.56	$152.51
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$151.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.34	$145.39
03/01/2017	INTEREST	Monthly Interest	$0.56	$143.05
02/01/2017	INTEREST	Monthly Interest	$0.56	$142.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.01	$141.93
01/03/2017	INTEREST	Monthly Interest	$0.56	$139.92
12/01/2016	INTEREST	Monthly Interest	$0.56	$139.36
11/01/2016	INTEREST	Monthly Interest	$0.56	$138.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$138.24
10/05/2016	INTEREST	Monthly Interest	$0.56	$136.57
09/01/2016	INTEREST	Monthly Interest	$0.56	$136.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$135.45
08/01/2016	INTEREST	Monthly Interest	$0.56	$134.11
07/08/2016	BILL	SMITH, OLGA D	$33.45	$133.55
07/01/2016	INTEREST	Monthly Interest	$0.56	$100.10
06/01/2016	INTEREST	Monthly Interest	$0.56	$99.54
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$98.98
05/02/2016	INTEREST	Monthly Interest	$0.28	$91.98
04/01/2016	INTEREST	Monthly Interest	$0.28	$91.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.34	$91.42
03/01/2016	INTEREST	Monthly Interest	$0.28	$89.08
02/01/2016	INTEREST	Monthly Interest	$0.28	$88.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$88.52
01/04/2016	INTEREST	Monthly Interest	$0.28	$86.51
12/01/2015	INTEREST	Monthly Interest	$0.28	$86.23
11/02/2015	INTEREST	Monthly Interest	$0.28	$85.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.67	$85.67
10/02/2015	INTEREST	Monthly Interest	$0.28	$84.00
09/01/2015	INTEREST	Monthly Interest	$0.28	$83.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$83.44
08/03/2015	INTEREST	Monthly Interest	$0.28	$82.10
07/08/2015	BILL	SMITH, OLGA D	$33.45	$81.82
07/01/2015	INTEREST	Monthly Interest	$0.28	$48.37
06/01/2015	INTEREST	Monthly Interest	$0.28	$48.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.34	$40.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.01	$38.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$36.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.79
07/10/2014	BILL	SMITH, OLGA D	$33.45	$33.45
08/12/2013	PAYMENT	OLGA D SMITH DE CHECK BANK: WF INTERNET NUM: 013081223020476	$-33.45	$0.00
07/16/2013	BILL	SMITH, OLGA D	$33.45	$33.45
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012090523058455	$-33.45	$0.00
09/05/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.34	$33.45
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012090523058455	$33.45	$34.79
09/05/2012	VOID	OLGA D SMITH DE CHECK BANK: WF INTERNET NUM: 012090523058455	$-33.45	$1.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.79
07/10/2012	BILL	SMITH, OLGA D	$33.45	$33.45
08/23/2011	PAYMENT	OLGA D SMITH DE CHECK BANK: WF INTERNET NUM: 011082323013034	$-33.45	$0.00
07/14/2011	BILL	SMITH, OLGA D	$33.45	$33.45
07/28/2010	PAYMENT	DECL TRUST, OLG CHECK BANK: WF INTERNET NUM: 803110785	$-33.45	$0.00
07/14/2010	BILL	SMITH, OLGA D	$33.45	$33.45
09/14/2009	PAYMENT	SMITH, OLGA D CHECK NUM: 000000573	$-33.83	$0.00
07/21/2009	BILL	SMITH, OLGA D	$33.83	$33.83
08/12/2008	PAYMENT	SMITH, OLGA D CHECK NUM: 5599	$-33.75	$0.00
07/14/2008	BILL	SMITH, OLGA D	$33.75	$33.75
08/10/2007	PAYMENT	SMITH, OLGA D CHECK NUM: 5432	$-33.75	$0.00
07/13/2007	BILL	SMITH, OLGA D	$33.75	$33.75
08/14/2006	PAYMENT	SMITH, OLGA D CHECK NUM: 5296	$-33.74	$0.00
07/19/2006	BILL	SMITH, OLGA D	$33.74	$33.74
09/19/2005	PAYMENT	SMITH, OLGA D CHECK NUM: 5120	$-33.70	$0.00
07/21/2005	BILL	SMITH, OLGA D	$33.70	$33.70
07/23/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMITH, OLGA D @	$33.75	$33.75
08/15/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	SMITH, OLGA D @	$33.75	$33.75