Tax Account 010-58P-028

Print Page · · Payments Cart · New Search

Owners

BROGDON, DOUGLAS F & GAY TR
1632 W CORNERSTONE WAY
SOUTH JORDAN, UT 84095-5500

(THE DOUGLAS & GAY BROGDON

FAMILY TRUST 05112021)

788712

Account Summary

Account ID	010-58P-028
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58P-028

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$229.10	$242.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$17.52	$30.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$13.60	$26.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	BROGDON, DOUGLAS F & GAY TR	$28.38	$28.38
08/13/2024	PAYMENT	BROGDON, DOUGLAS F & GAY G CHECK 0053	$-28.38	$0.00
07/10/2024	BILL	BROGDON, DOUGLAS F & GAY TR	$28.38	$28.38
08/21/2023	PAYMENT	BROGDON, GAY CREDIT: D BANK: OP INTERNET NUM: 83818B	$-28.38	$0.00
07/12/2023	BILL	BROGDON, DOUGLAS F & GAY TR	$28.38	$28.38
08/17/2022	PAYMENT	BROGDON, GAY CHECK NUM: 2904409050	$-28.38	$0.00
07/12/2022	BILL	BROGDON, DOUGLAS F & GAY TR	$28.38	$28.38
08/23/2021	PAYMENT	BROGDON, GAY CHECK NUM: 2724737982	$-29.57	$0.00
07/14/2021	BILL	BROGDON, DOUGLAS F & GAY TR	$29.57	$29.57
08/10/2020	PAYMENT	GAY BROGDON/ASSET MAMAGEMENT CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ASSET MANAGEMENT	$14.40	$14.40
08/23/2019	PAYMENT	ASSET MANAGEMENT CHECK NUM: 2	$-14.40	$0.00
07/10/2019	BILL	ASSET MANAGEMENT	$14.40	$14.40
08/14/2018	PAYMENT	ASSET MANAGEMENT CHECK NUM: OPCK 130069883	$-14.34	$0.00
07/09/2018	BILL	ASSET MANAGEMENT	$14.34	$14.34
04/24/2018	PAYMENT	DOUG BROGDON (TAX SALE) CHECK NUM: 3277	$-324.66	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.33	$324.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$324.33
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$323.42
03/01/2018	INTEREST	Monthly Interest	$0.33	$223.42
02/01/2018	INTEREST	Monthly Interest	$0.33	$223.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$222.76
12/01/2017	INTEREST	Monthly Interest	$0.33	$221.98
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$221.65
11/01/2017	INTEREST	Monthly Interest	$0.33	$195.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$195.08
10/02/2017	INTEREST	Monthly Interest	$0.33	$194.43
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$94.10
09/01/2017	INTEREST	Monthly Interest	$0.33	$93.58
08/01/2017	INTEREST	Monthly Interest	$0.33	$93.25
07/07/2017	BILL	ELKO CO TREAS TR	$13.04	$92.92
07/03/2017	INTEREST	Monthly Interest	$0.33	$79.88
06/01/2017	INTEREST	Monthly Interest	$0.33	$79.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
05/01/2017	INTEREST	Monthly Interest	$0.22	$72.22
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$65.22
03/01/2017	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2017	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$63.87
01/03/2017	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2016	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2016	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$62.43
10/05/2016	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	HALE, FURNON M & PATRICIA V	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	HALE, FURNON M & PATRICIA V	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
02/24/2014	PAYMENT	HALE, FURNON M CHECK NUM: 2221	$-1.17	$0.00
02/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$1.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.20
11/25/2013	PAYMENT	HALE, FURNON M CHECK NUM: 2217	$-13.04	$1.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
09/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2192	$-13.04	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2192	$13.04	$13.56
09/20/2012	VOID	HALE, FURNON M CHECK NUM: 2192	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2166	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2166	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/23/2011	VOID	HALE, FURNON CHECK NUM: 2166	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2146	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2146	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/13/2010	VOID	HALE, FURNON M CHECK NUM: 2146	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
10/23/2009	PAYMENT	HALE, FURNON M & PATRICIA V CHECK NUM: 2121	$-13.04	$0.00
10/23/2009	AMENDMENT	rmove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
11/03/2008	AMENDMENT	to small to rebill	$-1.17	$0.00
11/03/2008	PAYMENT	HALE, FURNON M & PATRICIA V CHECK NUM: 2069	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
11/26/2007	PAYMENT	HALE, FURNON M & PATRICIA V CHECK NUM: 2032	$-13.04	$0.00
11/26/2007	AMENDMENT	remove pen to small	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
08/25/2006	PAYMENT	HALE, FURNON M & PATRICIA V CHECK NUM: 1218	$-13.04	$0.00
07/19/2006	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
09/14/2005	PAYMENT	HALE, FURNON M & PATRICIA V CHECK NUM: 1162	$-13.04	$0.00
07/21/2005	BILL	HALE, FURNON M & PATRICIA V	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALE, FURNON M & PATRI @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALE, FURNON M & PATRI @	$13.06	$13.06