Tax Account 010-57F-012

Print Page · · Payments Cart · New Search

Owners

BRINKERHOFF, BRUCE D
375 E MAIN ST
GRANTSVILLE, UT 84029-9565

730073

Account Summary

Account ID	010-57F-012
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$46.29
Currently Due	$46.29

Account ID

010-57F-012

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$46.29

Currently Due

$46.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$46.29
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$46.29

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	Past due	$36.62	$1.46	$36.62	$0.00	$44.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$46.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$45.91	$6.38	$6.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$12.34	$33.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.44	$25.51	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$13.60	$34.67	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$46.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$44.46
08/29/2024	PAYMENT	BRINKERHOFF, BRUCE D CHECK 295	$-45.91	$43.00
07/10/2024	BILL	BRINKERHOFF, BRUCE D	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BRINKERHOFF, BRUCE D	$36.62	$36.62
09/27/2022	PAYMENT	BRINKERHOFF, BRUCE DON CREDIT: D BANK: OP INTERNET NUM: 090424	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BRINKERHOFF, BRUCE D	$36.62	$36.62
11/04/2021	PAYMENT	BRINKERHOFF, BRUCE DON CREDIT: D BANK: OP INTERNET NUM: 01688Z	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BRINKERHOFF, BRUCE D	$38.53	$38.53
07/30/2020	PAYMENT	BRINKERHOFF, BRUCE D CHECK NUM: 0245	$-23.26	$0.00
07/15/2020	BILL	BRINKERHOFF, BRUCE D	$23.26	$23.26
08/08/2019	PAYMENT	BRINKERHOFF, BRUCE D CHECK NUM: 301	$-23.26	$0.00
07/10/2019	BILL	BRINKERHOFF, BRUCE D	$23.26	$23.26
08/08/2018	PAYMENT	BRINKERHOFF, BRUCE D CHECK NUM: 243	$-23.17	$0.00
07/09/2018	BILL	BRINKERHOFF, BRUCE D	$23.17	$23.17
09/28/2017	PAYMENT	BEAR LAND PROPERTIES LLC CHECK NUM: 179	$-55.32	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$55.32
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.30
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
06/14/2016	PAYMENT	ABBOTT, CHRISTOPHER GORDON CREDIT: D BANK: OP INTERNET NUM: H84919	$-32.87	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
04/01/2015	AMENDMENT	REMOVE MONTHLY INT	$-0.18	$0.00
04/01/2015	PAYMENT	ABBOTT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 031552	$-60.18	$0.18
04/01/2015	INTEREST	Monthly Interest	$0.18	$60.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$60.18
03/02/2015	INTEREST	Monthly Interest	$0.18	$58.71
02/02/2015	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$58.35
01/02/2015	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2014	INTEREST	Monthly Interest	$0.18	$56.91
11/03/2014	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$56.55
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$55.32
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
08/17/2012	PAYMENT	GORDON, KEN & JUDY CHECK NUM: 74006310	$-21.07	$0.00
07/10/2012	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
08/04/2011	PAYMENT	GORDON, KENNETH W CHECK NUM: 7908	$-21.07	$0.00
07/14/2011	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 71325136	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 71325136	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/23/2010	VOID	TRAINING RESOURCE CONSULTANTS CHECK NUM: 71325136	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
03/30/2010	PAYMENT	GORDON, KENNETH CHECK NUM: 47671	$-21.07	$0.00
03/30/2010	AMENDMENT	waiv pen, orig pymt appl wrong	$-4.62	$21.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
09/03/2008	PAYMENT	GORDON, KENNETH W & JUDY A CHECK NUM: 294445	$-21.07	$0.00
07/14/2008	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
08/07/2007	PAYMENT	GORDON, KENNETH W & JUDY A CHECK NUM: 1484	$-21.07	$0.00
07/13/2007	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
08/17/2006	PAYMENT	GORDON, KENNETH W CHECK NUM: 1194	$-21.07	$0.00
07/19/2006	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
09/14/2005	PAYMENT	GORDON, KENNETH W & JUDY A CHECK NUM: 1153	$-21.07	$0.00
07/21/2005	BILL	GORDON, KENNETH W & JUDY A	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GORDON, KENNETH W & JU @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GORDON, KENNETH W & JU @	$35.17	$35.17