Tax Account 010-57H-035

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Owners

MORROW, BRIAN D
PO BOX 971178
OREM, UT 84097-1178

698959

Account Summary

Account ID	010-57H-035
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E 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	$36.62
Total	$39.91
Paid	$39.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$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	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$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	$5.12	$28.38	$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	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$12.16	$33.23	$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
12/17/2024	PAYMENT	"BRIAN MORROW" ONLINE	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	MORROW, BRIAN D	$36.62	$36.62
03/25/2024	PAYMENT	BRIAN MORROW ONLINE	$-44.67	$0.00
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	MORROW, BRIAN D	$36.62	$36.62
04/06/2023	PAYMENT	MORROW, BRIAN CREDIT: D BANK: OP INTERNET NUM: 005274	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	MORROW, BRIAN D	$36.62	$36.62
11/01/2021	PAYMENT	MORROW, BRIAN CREDIT: D BANK: OP INTERNET NUM: 029925	$-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	MORROW, BRIAN D	$38.53	$38.53
07/27/2020	PAYMENT	MORROW, BRIAN D CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	MORROW, BRIAN D	$23.26	$23.26
04/14/2020	PAYMENT	BRIAN MORROW CHECK NUM: ACH	$-1.63	$0.00
04/14/2020	PAYMENT	BRIAN MORROW CHECK NUM: ACH	$-1.40	$1.63
04/14/2020	PAYMENT	BRIAN MORROW CHECK NUM: ACH	$-1.16	$3.03
04/14/2020	PAYMENT	BRIAN MORROW CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MORROW, BRIAN D	$23.26	$23.26
07/16/2018	PAYMENT	MORROW, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 015328	$-23.17	$0.00
07/09/2018	BILL	MORROW, BRIAN D	$23.17	$23.17
10/12/2017	PAYMENT	MORROW, BRIAN CREDIT: D BANK: OP INTERNET NUM: 011694	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	MORROW, BRIAN D	$21.07	$21.07
10/13/2016	PAYMENT	MORROW, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 012455	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	MORROW, BRIAN D	$21.07	$21.07
01/07/2016	PAYMENT	MORROW, BRIAN CREDIT: D BANK: OP INTERNET NUM: 00669Z	$-22.96	$0.00
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	MORROW, BRIAN D	$21.07	$21.07
08/04/2014	PAYMENT	MORROW, I CLAIRE CASH	$-54.30	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	MORROW, I CLAIRE	$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	MORROW, I CLAIRE	$21.07	$21.07
10/02/2012	PAYMENT	MORROW, I CLAIRE CHECK NUM: 2406	$-89.33	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.92	$89.33
10/01/2012	INTEREST	Monthly Interest	$0.36	$91.25
09/04/2012	INTEREST	Monthly Interest	$0.36	$90.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$90.53
08/01/2012	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2012	BILL	MORROW, I CLAIRE	$21.07	$89.33
07/02/2012	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2012	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2012	INTEREST	Monthly Interest	$0.18	$60.54
04/02/2012	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$60.18
03/01/2012	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	MORROW, I CLAIRE	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	MORROW, I CLAIRE	$21.07	$21.07
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-24.22	$0.00
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	MORROW, I CLAIRE	$21.07	$21.07
02/27/2009	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 70656	$-58.35	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.18	$58.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$58.17
01/02/2009	INTEREST	Monthly Interest	$0.18	$56.91
12/02/2008	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$56.55
10/01/2008	INTEREST	Monthly Interest	$0.18	$55.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$55.32
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2008	BILL	MORROW, I CLAIRE	$21.07	$54.12
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MORROW, I CLAIRE	$21.07	$21.07
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-32.69	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	MORROW, I CLAIRE	$21.07	$21.07
12/30/2005	PAYMENT	CLAIRE MORROW CHECK NUM: 986	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	WATKINS, JOE N & JOANN	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WATKINS, JOE N & JOANN @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WATKINS, JOE N & JOANN @	$35.17	$35.17