Tax Account 010-13B-015

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Owners

BREVIS HOLDINGS LLC
3343 S 2880 E
SALT LAKE CITY, UT 84109-3029

782534

Account Summary

Account ID	010-13B-015
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-015

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Paid

$69.04

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	$0.00	$69.04	$69.04	$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	$0.00	$69.04	$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	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.02	$52.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/14/2024	PAYMENT	BREVIS HOLDINGS LLC CHECK 1882	$-69.04	$0.00
07/10/2024	BILL	BREVIS HOLDINGS LLC	$69.04	$69.04
08/03/2023	PAYMENT	BREVIS HOLDINGS LLC CHECK NUM: 1827	$-69.04	$0.00
07/12/2023	BILL	BREVIS HOLDINGS LLC	$69.04	$69.04
08/19/2022	PAYMENT	BREVIS HOLDINGS LLC CHECK NUM: 1776	$-69.04	$0.00
07/12/2022	BILL	BREVIS HOLDINGS LLC	$69.04	$69.04
02/14/2022	PAYMENT	SHORT, BARRY CHECK BANK: OP INTERNET NUM: KP715LFNL	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BREVIS HOLDINGS LLC	$73.82	$73.82
08/21/2020	PAYMENT	MCLENNAN, DOUG & LINDA CHECK NUM: 1698	$-58.14	$0.00
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21415	$-7.00	$58.14
07/15/2020	BILL	MCLENNAN, CHARLES DOUGLAS ET A	$58.14	$65.14
05/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19261	$-70.94	$7.00
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	REID, WILLIAM H SR TR ET AL	$58.14	$58.14
07/19/2018	PAYMENT	REID, WILLIAM J CHECK NUM: 1340	$-57.93	$0.00
07/09/2018	BILL	REID, WILLIAM J & J JUANITA	$57.93	$57.93
08/10/2017	PAYMENT	REID, WILLIAM H CHECK NUM: 1334	$-52.68	$0.00
07/07/2017	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
07/14/2016	PAYMENT	REID, WILLIAM H CHECK NUM: 1321	$-52.68	$0.00
07/08/2016	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/05/2015	PAYMENT	REID, WILLIAM H CHECK NUM: 1302	$-52.70	$0.00
08/05/2015	AMENDMENT	Amt too small to refund	$0.02	$52.70
07/08/2015	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/13/2014	PAYMENT	REID, WILLIAM H CHECK NUM: 1219	$-52.68	$0.00
07/10/2014	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
03/28/2014	PAYMENT	REID, WILLIAM H CHECK NUM: 1217	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
07/18/2012	PAYMENT	REID, WILLIAM H CHECK NUM: 1160	$-52.68	$0.00
07/10/2012	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/02/2011	PAYMENT	REID, WILLIAM H CHECK NUM: 1145	$-52.68	$0.00
07/14/2011	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/12/2010	PAYMENT	REID, WILLIAM J & J JUANITA CREDIT: D	$-52.68	$0.00
07/14/2010	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
07/28/2009	PAYMENT	REID, CHESTER S & BEVERLY M CHECK NUM: 1119	$-52.68	$0.00
07/21/2009	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/08/2008	PAYMENT	REID, CHESTER S & BEVERLY M CHECK NUM: 1102	$-52.68	$0.00
07/14/2008	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/07/2007	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 904	$-52.68	$0.00
07/13/2007	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
08/02/2006	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 863	$-52.68	$0.00
07/19/2006	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
09/13/2005	PAYMENT	REID, WILLIAM J & J JUANITA CHECK NUM: 576	$-52.68	$0.00
07/21/2005	BILL	REID, WILLIAM J & J JUANITA	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	REID, WILLIAM J & J JU @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	REID, WILLIAM J & J JU @	$52.75	$52.75