Tax Account 010-57L-013

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Owners

BROGDON, DOUGLAS F & GAY TR
11376 S MARIPOSA WAY
SANDY, UT 84094-6932

(THE DOUGLAS & GAY BROGDON

FAMILY TRUST 05112021)

788715

Account Summary

Account ID	010-57L-013
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-013

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$225.47	$251.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$21.55	$47.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$20.27	$46.61	$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
08/13/2024	PAYMENT	BROGDON, DOUGLAS F & GAY G CHECK 0053	$-42.02	$0.00
07/10/2024	BILL	BROGDON, DOUGLAS F & GAY TR	$42.02	$42.02
08/21/2023	PAYMENT	BROGDON, GAY CREDIT: D BANK: OP INTERNET NUM: 83818B	$-42.02	$0.00
07/12/2023	BILL	BROGDON, DOUGLAS F & GAY TR	$42.02	$42.02
08/17/2022	PAYMENT	BROGDON, GAY CHECK NUM: 2904409049	$-42.02	$0.00
07/12/2022	BILL	BROGDON, DOUGLAS F & GAY TR	$42.02	$42.02
08/23/2021	PAYMENT	BROGDON, GAY CHECK NUM: 2724737983	$-44.41	$0.00
07/14/2021	BILL	BROGDON, DOUGLAS F & GAY TR	$44.41	$44.41
08/10/2020	PAYMENT	GAY BROGDON/ASSET MAMAGEMENT CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	ASSET MANAGEMENT	$29.07	$29.07
08/23/2019	PAYMENT	ASSET MANAGEMENT CHECK NUM: 2	$-29.07	$0.00
07/10/2019	BILL	ASSET MANAGEMENT	$29.07	$29.07
08/14/2018	PAYMENT	ASSET MANAGEMENT CHECK NUM: OPCK 130069883	$-28.97	$0.00
07/09/2018	BILL	ASSET MANAGEMENT	$28.97	$28.97
04/24/2018	PAYMENT	DOUG BROGDON (TAX SALE) CHECK NUM: 3277	$-390.28	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.66	$390.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$389.62
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$387.78
03/01/2018	INTEREST	Monthly Interest	$0.66	$287.78
02/01/2018	INTEREST	Monthly Interest	$0.66	$287.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$286.46
12/01/2017	INTEREST	Monthly Interest	$0.66	$284.88
11/15/2017	AMENDMENT	CERTIFIED LETTERS (3)	$19.68	$284.22
11/01/2017	INTEREST	Monthly Interest	$0.66	$264.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$263.88
10/02/2017	INTEREST	Monthly Interest	$0.66	$262.56
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$261.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$161.90
09/01/2017	INTEREST	Monthly Interest	$0.66	$160.85
08/01/2017	INTEREST	Monthly Interest	$0.66	$160.19
07/07/2017	BILL	ELKO CO TREAS TR	$26.34	$159.53
07/03/2017	INTEREST	Monthly Interest	$0.66	$133.19
06/01/2017	INTEREST	Monthly Interest	$0.66	$132.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.87
05/01/2017	INTEREST	Monthly Interest	$0.44	$124.87
04/03/2017	INTEREST	Monthly Interest	$0.44	$124.43
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$123.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$117.43
03/01/2017	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2017	INTEREST	Monthly Interest	$0.44	$115.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$114.71
01/03/2017	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2016	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2016	INTEREST	Monthly Interest	$0.44	$112.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$111.81
10/05/2016	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2016	INTEREST	Monthly Interest	$0.44	$110.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$109.61
08/01/2016	INTEREST	Monthly Interest	$0.44	$108.56
07/08/2016	BILL	CBG FAMILY PROPERTIES LLC	$26.34	$108.12
07/01/2016	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2016	INTEREST	Monthly Interest	$0.44	$81.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.90
05/02/2016	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2016	INTEREST	Monthly Interest	$0.22	$73.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$73.46
03/01/2016	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2016	INTEREST	Monthly Interest	$0.22	$71.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$71.18
01/04/2016	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2015	INTEREST	Monthly Interest	$0.22	$69.38
11/02/2015	INTEREST	Monthly Interest	$0.22	$69.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$68.94
10/02/2015	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2015	INTEREST	Monthly Interest	$0.22	$67.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$67.18
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	CBG FAMILY PROPERTIES LLC	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	CBG FAMILY PROPERTIES LLC	$26.34	$26.34
04/30/2014	PAYMENT	GEARHEARDT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 082242	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	CBG FAMILY PROPERTIES LLC	$26.34	$26.34
05/31/2013	PAYMENT	GEARHEARDT, BRENDA CHECK BANK: OP INTERNET NUM: 103971332	$-23.96	$0.00
05/17/2013	AMENDMENT	Additional certified letter	$6.11	$23.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.85
04/24/2013	PAYMENT	GEARHEARDT, COREY CREDIT: D BANK: OP INTERNET NUM: 08658B	$-68.94	$10.85
04/01/2013	INTEREST	Monthly Interest	$0.22	$79.79
03/18/2013	PENALTY	Certified mailing fee	$6.11	$79.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$73.46
03/01/2013	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2013	INTEREST	Monthly Interest	$0.22	$71.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$71.18
01/02/2013	INTEREST	Monthly Interest	$0.22	$69.60
12/03/2012	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2012	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$68.94
10/01/2012	INTEREST	Monthly Interest	$0.22	$67.62
09/04/2012	INTEREST	Monthly Interest	$0.22	$67.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$67.18
08/01/2012	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2012	BILL	CBG FAMILY PEOPETIES LLC	$26.34	$65.91
07/02/2012	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
03/15/2012	PAYMENT	GEARHEARDT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 121484	$-41.33	$30.29
03/01/2012	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2012	INTEREST	Monthly Interest	$0.22	$71.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$71.18
01/03/2012	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2011	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2011	INTEREST	Monthly Interest	$0.22	$69.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$68.94
10/03/2011	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2011	INTEREST	Monthly Interest	$0.22	$67.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$67.18
08/01/2011	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2011	BILL	CBG FAMILY PEOPETIES LLC	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	CBG FAMILY PEOPETIES LLC	$26.34	$26.34
10/23/2009	PAYMENT	AIR MAIDS LLC CHECK NUM: 2644	$-26.34	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CBG FAMILY PEOPETIES LLC	$26.34	$26.34
08/21/2008	PAYMENT	BEARHEARDT, COREY & BRENDA CHECK NUM: 1317	$-26.34	$0.00
07/14/2008	BILL	GEARHEARDT, COREY & BRENDA	$26.34	$26.34
09/04/2007	PAYMENT	GEARHEARDT, COREY & BRENDA CHECK NUM: 1401	$-26.34	$0.00
07/13/2007	BILL	GEARHEARDT, COREY & BRENDA	$26.34	$26.34
09/26/2006	PAYMENT	GEARHEARDT, COREY & BRENDA CHECK NUM: 3289	$-26.34	$0.00
09/26/2006	AMENDMENT	w/o penlaty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	GEARHEARDT, COREY & BRENDA	$26.34	$26.34
09/07/2005	PAYMENT	GEARHEARDT, COREY & BRENDA CHECK NUM: 3068	$-26.34	$0.00
07/21/2005	BILL	GEARHEARDT, COREY & BRENDA	$26.34	$26.34
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DECK, HELEN JUSTYNA @	$26.37	$26.37