Tax Account 010-35M-002

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Owners

BRANNAN, RAY
418 E VINE ST
TOOELE, UT 84074-2349

Account Summary

Account ID	010-35M-002
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.67
Total	$88.67
Paid	$88.67
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	$88.67	$0.00	$88.67	$88.67	$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	$86.18	$0.00	$86.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$82.45	$0.00	$82.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.30	$0.00	$87.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.68	$0.00	$71.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$70.99	$0.00	$70.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.32	$0.00	$70.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.32	$0.00	$63.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$63.32	$0.00	$63.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$62.46	$0.00	$62.46	$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
07/25/2024	PAYMENT	BRANNAN, RAYMOND W CHECK 3545	$-88.67	$0.00
07/10/2024	BILL	BRANNAN, RAY	$88.67	$88.67
07/26/2023	PAYMENT	BRANNAN, RAY CHECK NUM: 3423	$-86.18	$0.00
07/12/2023	BILL	BRANNAN, RAY	$86.18	$86.18
07/28/2022	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 3308	$-82.45	$0.00
07/12/2022	BILL	BRANNAN, RAY	$82.45	$82.45
07/23/2021	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 3185	$-87.30	$0.00
07/14/2021	BILL	BRANNAN, RAY	$87.30	$87.30
05/14/2021	PAYMENT	ECT CASH	$-0.75	$0.00
07/27/2020	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 3085	$-70.93	$0.75
07/15/2020	BILL	BRANNAN, RAY	$71.68	$71.68
07/31/2019	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 2459	$-70.99	$0.00
07/10/2019	BILL	BRANNAN, RAY	$70.99	$70.99
07/31/2018	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 2353	$-70.32	$0.00
07/09/2018	BILL	BRANNAN, RAY	$70.32	$70.32
07/19/2017	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 2249	$-64.12	$0.00
07/07/2017	BILL	BRANNAN, RAY	$64.12	$64.12
07/15/2016	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 2142	$-63.32	$0.00
07/08/2016	BILL	BRANNAN, RAY	$63.32	$63.32
07/15/2015	PAYMENT	BRANNAN, RAY CHECK NUM: 2001	$-63.32	$0.00
07/15/2015	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-0.02	$63.32
07/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$63.34
07/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2001	$63.32	$63.32
07/15/2015	VOID	BRANNAN, RAYMOND W CHECK NUM: 2001	$-63.32	$0.00
07/08/2015	BILL	BRANNAN, RAY	$63.32	$63.32
07/30/2014	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 0500	$-62.46	$0.00
07/10/2014	BILL	BRANNAN, RAY	$62.46	$62.46
07/31/2013	PAYMENT	BRANNAN, RAYMOND W CHECK NUM: 0363	$-62.46	$0.00
07/16/2013	BILL	BRANNAN, RAY	$62.46	$62.46
07/20/2012	PAYMENT	BRANNAN, RAYMOND WESLEY CHECK NUM: 219	$-61.79	$0.00
07/10/2012	BILL	BRANNAN, RAY	$61.79	$61.79
08/01/2011	PAYMENT	BRANNAN, RAY CHECK NUM: 123	$-60.96	$0.00
07/14/2011	BILL	BRANNAN, RAY	$60.96	$60.96
07/27/2010	PAYMENT	BRANNAN, RAY CHECK NUM: 2859	$-72.32	$0.00
07/14/2010	BILL	BRANNAN, RAY	$72.32	$72.32
08/04/2009	PAYMENT	BRANNAN, RAY CHECK NUM: 2748	$-72.40	$0.00
07/21/2009	BILL	BRANNAN, RAY	$72.40	$72.40
07/21/2008	PAYMENT	BRANNAN, RAY CHECK NUM: 2618	$-71.75	$0.00
07/14/2008	BILL	BRANNAN, RAY	$71.75	$71.75
07/30/2007	PAYMENT	BRANNAN, RAY CHECK NUM: 2501	$-70.84	$0.00
07/13/2007	BILL	BRANNAN, RAY	$70.84	$70.84
08/08/2006	PAYMENT	BRANNAN, RAY CHECK NUM: 2404	$-44.65	$0.00
07/19/2006	BILL	BRANNAN, RAY	$44.65	$44.65
08/03/2005	PAYMENT	BRANNAN, RAY CHECK NUM: 2260	$-44.65	$0.00
07/21/2005	BILL	BRANNAN, RAY	$44.65	$44.65
07/21/2004	PAYMENT	@	$-44.71	$0.00
07/01/2004	BILL	HAMILTON, JOHN R & TER @	$44.71	$44.71
07/30/2003	PAYMENT	@	$-44.71	$0.00
07/01/2003	BILL	HAMILTON, JOHN R & TER @	$44.71	$44.71