Tax Account 010-13B-019

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Owners

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

755882

Account Summary

Account ID	010-13B-019
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-019

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	$0.00	$73.82	$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	$0.00	$58.14	$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	$0.00	$52.68	$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
08/22/2022	PAYMENT	BREVIS HOLDINGS LLC CHECK NUM: 001778	$-69.04	$0.00
07/12/2022	BILL	BREVIS HOLDINGS LLC	$69.04	$69.04
08/11/2021	PAYMENT	BREVIS HOLDINGS LLC CHECK NUM: 1711	$-73.82	$0.00
07/14/2021	BILL	BREVIS HOLDINGS LLC	$73.82	$73.82
07/30/2020	PAYMENT	BREVIS HOLDINGS,LLC CHECK NUM: 001653	$-58.14	$0.00
07/15/2020	BILL	BREVIS HOLDINGS LLC	$58.14	$58.14
07/22/2019	PAYMENT	SHORT, BARRY CHECK BANK: OP INTERNET NUM: 134236830	$-58.14	$0.00
07/10/2019	BILL	BREVIS HOLDINGS LLC	$58.14	$58.14
07/17/2018	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 018071718038501	$-57.93	$0.00
07/09/2018	BILL	WRIGHT, OWEN C ET AL	$57.93	$57.93
07/27/2017	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 017072718019297	$-52.68	$0.00
07/07/2017	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
07/28/2016	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 016072818018862	$-52.68	$0.00
07/08/2016	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/13/2015	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 015081318020505	$-52.68	$0.00
07/08/2015	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
07/30/2014	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 014073018018355	$-52.68	$0.00
07/10/2014	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/01/2013	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 013080118031702	$-52.68	$0.00
07/16/2013	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/03/2012	PAYMENT	OWEN C WRIGHT CHECK BANK: WF INTERNET NUM: 012080318035878	$-52.68	$0.00
07/10/2012	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/09/2011	PAYMENT	OWEN WRIGHT CHECK BANK: WF INTERNET NUM: 011080918045102	$-52.68	$0.00
07/14/2011	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/30/2010	PAYMENT	WRIGHT, OWEN C CHECK NUM: 1012	$-52.68	$0.00
07/14/2010	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
09/16/2009	PAYMENT	WRIGHT, OWEN C ET AL CHECK NUM: 253	$-52.68	$0.00
07/21/2009	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/06/2008	PAYMENT	WRIGHT, OWEN C ET AL CHECK NUM: 228	$-52.68	$0.00
07/14/2008	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
09/04/2007	PAYMENT	WRIGHT, OWEN C ET AL CHECK NUM: 204	$-52.68	$0.00
07/13/2007	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
08/11/2006	PAYMENT	WRIGHT, OWEN C ET AL CHECK NUM: 183	$-52.68	$0.00
07/19/2006	BILL	WRIGHT, OWEN C ET AL	$52.68	$52.68
10/07/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1224	$-2.11	$0.00
09/20/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1183	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ROCKY MOUNTAIN LAND LLC	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROCKY MOUNTAIN LAND LL @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PINCUS, JOANNE L @	$52.75	$52.75