Tax Account 008-32B-002
Owners
BROGDON, DOUGLAS F & GAY TR
11376 S MARIPOSA WAY
SANDY, UT 84094-6932
(THE DOUGLAS & GAY BROGDON
FAMILY TRUST 05112021)
788724
Account Summary
| Account ID | 008-32B-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 35N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $0.00 | $48.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $242.46 | $286.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $26.92 | $70.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $24.80 | $68.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $29.24 | $73.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | BROGDON, DOUGLAS F & GAY TR | $45.03 | $45.03 |
| 08/21/2023 | PAYMENT | BROGDON, GAY CREDIT: D BANK: OP INTERNET NUM: 83818B | $-45.03 | $0.00 |
| 07/12/2023 | BILL | BROGDON, DOUGLAS F & GAY TR | $45.03 | $45.03 |
| 08/17/2022 | PAYMENT | BROGDON, GAY CHECK NUM: 2904409049 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | BROGDON, DOUGLAS F & GAY TR | $45.03 | $45.03 |
| 08/23/2021 | PAYMENT | BROGDON, GAY CHECK NUM: 2724737983 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | BROGDON, DOUGLAS F & GAY TR | $49.02 | $49.02 |
| 08/10/2020 | PAYMENT | GAY BROGDON/ASSET MAMAGEMENT CHECK NUM: ACH | $-48.45 | $0.00 |
| 07/15/2020 | BILL | ASSET MANAGEMENT | $48.45 | $48.45 |
| 08/23/2019 | PAYMENT | ASSET MANAGEMENT CHECK NUM: 2 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | ASSET MANAGEMENT | $48.45 | $48.45 |
| 08/14/2018 | PAYMENT | ASSET MANAGEMENT CHECK NUM: OPCK 130069883 | $-48.28 | $0.00 |
| 07/09/2018 | BILL | ASSET MANAGEMENT | $48.28 | $48.28 |
| 04/24/2018 | PAYMENT | DOUG BROGDON (TAX SALE) CHECK NUM: 3277 | $-499.02 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.11 | $499.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.07 | $497.91 |
| 03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $494.84 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.11 | $394.84 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.11 | $393.73 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.63 | $392.62 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.11 | $389.99 |
| 11/15/2017 | AMENDMENT | CERTIFIED LETTERS (5) | $32.80 | $388.88 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.11 | $356.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.20 | $354.97 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.11 | $352.77 |
| 09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $351.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.76 | $251.66 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.11 | $249.90 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.11 | $248.79 |
| 07/07/2017 | BILL | ELKO CO TREAS TR | $43.90 | $247.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.11 | $203.78 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.11 | $202.67 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $201.56 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.74 | $194.56 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.74 | $193.82 |
| 03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $193.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.07 | $186.52 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.74 | $183.45 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.74 | $182.71 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.63 | $181.97 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.74 | $179.34 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.74 | $178.60 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.74 | $177.86 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.20 | $177.12 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.74 | $174.92 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.74 | $174.18 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $173.44 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.74 | $171.68 |
| 07/08/2016 | BILL | LINEBARGER, LENA L | $43.90 | $170.94 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.74 | $127.04 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.74 | $126.30 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $125.56 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.37 | $118.56 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.37 | $118.19 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.07 | $117.82 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.37 | $114.75 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.37 | $114.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.63 | $114.01 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.37 | $111.38 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.37 | $111.01 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.37 | $110.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.20 | $110.27 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.37 | $108.07 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.37 | $107.70 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.76 | $107.33 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.37 | $105.57 |
| 07/08/2015 | BILL | LINEBARGER, LENA L | $43.90 | $105.20 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.37 | $61.30 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.37 | $60.93 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $60.56 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.07 | $53.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.63 | $50.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.20 | $47.86 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.76 | $45.66 |
| 07/10/2014 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 08/23/2013 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: 2866 | $-43.90 | $0.00 |
| 07/16/2013 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 08/17/2012 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: 2707 | $-43.90 | $0.00 |
| 07/10/2012 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 06/11/2012 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2681 | $-11.25 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.01 | $11.25 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.24 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.12 | $4.24 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.11 | $4.12 |
| 11/21/2011 | PAYMENT | LINEBARGER, LENA L CHECK NUM: MO 320645671 | $-57.62 | $4.01 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.01 | $61.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.20 | $61.62 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.01 | $59.42 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.01 | $59.41 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.76 | $59.40 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.01 | $57.64 |
| 07/14/2011 | BILL | LINEBARGER, LENA L | $43.90 | $57.63 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.01 | $13.73 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.01 | $13.72 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.71 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $6.71 |
| 01/24/2011 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: MO | $-43.90 | $6.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.63 | $50.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.20 | $47.86 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.76 | $45.66 |
| 07/14/2010 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 04/22/2010 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 2547 | $-2.07 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.12 | $2.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.10 | $1.95 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $1.85 |
| 10/26/2009 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2438 | $-43.90 | $1.76 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.76 | $45.66 |
| 07/21/2009 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 07/28/2008 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 2290 | $-43.90 | $0.00 |
| 07/14/2008 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 03/24/2008 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 2124 | $-4.21 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.12 | $4.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $4.09 |
| 11/05/2007 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2046 | $-43.87 | $3.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.20 | $47.86 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.76 | $45.66 |
| 07/13/2007 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 09/15/2006 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 1790 | $-43.90 | $0.00 |
| 07/19/2006 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1610 | $-43.90 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-3.96 | $43.90 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1610 | $43.90 | $47.86 |
| 11/16/2005 | VOID | LINEBARGER, LENA L CHECK NUM: 1610 | $-43.90 | $3.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.20 | $47.86 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.76 | $45.66 |
| 07/21/2005 | BILL | LINEBARGER, LENA L | $43.90 | $43.90 |
| 09/17/2004 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2004 | BILL | LINEBARGER, LENA L @ | $43.96 | $43.96 |
| 09/19/2003 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2003 | BILL | LINEBARGER, LENA L @ | $43.96 | $43.96 |
