Tax Account 010-78D-041

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Owners

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

(THE DOUGLAS & GAY BROGDON

FAMILY TRUST 05112021)

788711

Account Summary

Account ID	010-78D-041
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-041

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$244.39	$0.00	$297.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$29.55	$0.00	$82.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$28.27	$0.00	$80.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$33.55	$0.00	$86.23	$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	15.00	.00	.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
08/21/2025	PAYMENT	GAY G BROGDON CHECK (LOCKBOX-LA) - 77	$-69.04	$0.00
08/21/2025	ADJUSTMENT	GAY G BROGDON CHECK (LOCKBOX-LA) - 77 VOIDED PAYMENT: 1132429. REASON: DID NOT ENTER MONEY ORDERS	$69.04	$69.04
08/21/2025	PAYMENT	GAY G BROGDON CHECK (LOCKBOX-LA) - 77	$-69.04	$0.00
07/11/2025	BILL	BROGDON, DOUGLAS F & GAY TR	$69.04	$69.04
08/13/2024	PAYMENT	BROGDON, DOUGLAS F & GAY G CHECK 0053	$-69.04	$0.00
07/10/2024	BILL	BROGDON, DOUGLAS F & GAY TR	$69.04	$69.04
08/21/2023	PAYMENT	BROGDON, GAY CREDIT: D BANK: OP INTERNET NUM: 83818B	$-69.04	$0.00
07/12/2023	BILL	BROGDON, DOUGLAS F & GAY TR	$69.04	$69.04
08/17/2022	PAYMENT	BROGDON, GAY CHECK NUM: 2904409050	$-69.04	$0.00
07/12/2022	BILL	BROGDON, DOUGLAS F & GAY TR	$69.04	$69.04
08/23/2021	PAYMENT	BROGDON, GAY CHECK NUM: 2724737982	$-73.82	$0.00
07/14/2021	BILL	BROGDON, DOUGLAS F & GAY TR	$73.82	$73.82
08/10/2020	PAYMENT	GAY BROGDON/ASSET MAMAGEMENT CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ASSET MANAGEMENT	$58.14	$58.14
08/23/2019	PAYMENT	ASSET MANAGEMENT CHECK NUM: 2	$-58.14	$0.00
07/10/2019	BILL	ASSET MANAGEMENT	$58.14	$58.14
08/14/2018	PAYMENT	ASSET MANAGEMENT CHECK NUM: OPCK 130069883	$-57.93	$0.00
07/09/2018	BILL	ASSET MANAGEMENT	$57.93	$57.93
04/24/2018	PAYMENT	DOUG BROGDON (TAX SALE) CHECK NUM: 3277	$-546.48	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.32	$546.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$545.16
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$541.47
03/01/2018	INTEREST	Monthly Interest	$1.32	$441.47
02/01/2018	INTEREST	Monthly Interest	$1.32	$440.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$438.83
12/01/2017	INTEREST	Monthly Interest	$1.32	$435.67
11/15/2017	AMENDMENT	CERTIFIED LETTERS (5)	$32.80	$434.35
11/01/2017	INTEREST	Monthly Interest	$1.32	$401.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$400.23
10/02/2017	INTEREST	Monthly Interest	$1.32	$397.60
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$396.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$296.28
09/01/2017	INTEREST	Monthly Interest	$1.32	$294.17
08/01/2017	INTEREST	Monthly Interest	$1.32	$292.85
07/07/2017	BILL	ELKO CO TREAS TR	$52.68	$291.53
07/03/2017	INTEREST	Monthly Interest	$1.32	$238.85
06/01/2017	INTEREST	Monthly Interest	$1.32	$237.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$236.21
05/01/2017	INTEREST	Monthly Interest	$0.88	$229.21
04/03/2017	INTEREST	Monthly Interest	$0.88	$228.33
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$227.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$220.89
03/01/2017	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2017	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$215.44
01/03/2017	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2016	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2016	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$209.64
10/05/2016	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2016	INTEREST	Monthly Interest	$0.88	$206.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$205.25
08/01/2016	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2016	BILL	LINEBARGER, LENA L	$52.68	$202.26
07/01/2016	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2016	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.82
05/02/2016	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	LINEBARGER, LENA L	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	LINEBARGER, LENA L	$52.68	$52.68
08/23/2013	PAYMENT	LINEBARGER, LENA L J CHECK NUM: 2866	$-52.68	$0.00
07/16/2013	BILL	LINEBARGER, LENA L	$52.68	$52.68
08/17/2012	PAYMENT	LINEBARGER, LENA L J CHECK NUM: 2707	$-52.68	$0.00
07/10/2012	BILL	LINEBARGER, LENA L	$52.68	$52.68
06/11/2012	PAYMENT	LINEBARGER, LENA CHECK NUM: 2681	$-12.14	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.02	$12.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$5.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$4.97
11/21/2011	PAYMENT	LINEBARGER, LENA L CHECK NUM: MO 320645671	$-67.74	$4.84
11/01/2011	INTEREST	Monthly Interest	$0.02	$72.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$72.56
10/03/2011	INTEREST	Monthly Interest	$0.02	$69.93
09/01/2011	INTEREST	Monthly Interest	$0.02	$69.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$69.89
08/01/2011	INTEREST	Monthly Interest	$0.02	$67.78
07/14/2011	BILL	LINEBARGER, LENA L	$52.68	$67.76
07/05/2011	INTEREST	Monthly Interest	$0.02	$15.08
06/01/2011	INTEREST	Monthly Interest	$0.02	$15.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$8.04
01/24/2011	PAYMENT	LINEBARGER, LENA L J CHECK NUM: MO	$-52.68	$7.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LINEBARGER, LENA L	$52.68	$52.68
04/22/2010	PAYMENT	LINEBARGER, LENA L CHECK NUM: 2547	$-2.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
10/26/2009	PAYMENT	LINEBARGER, LENA CHECK NUM: 2438	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LINEBARGER, LENA L	$52.68	$52.68
07/28/2008	PAYMENT	LINEBARGER, LENA L CHECK NUM: 2290	$-52.68	$0.00
07/14/2008	BILL	LINEBARGER, LENA L	$52.68	$52.68
03/24/2008	PAYMENT	LINEBARGER, LENA L CHECK NUM: 2124	$-5.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
11/05/2007	PAYMENT	LINEBARGER, LENA CHECK NUM: 2046	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LINEBARGER, LENA L	$52.68	$52.68
09/15/2006	PAYMENT	LINEBARGER, LENA L CHECK NUM: 1790	$-52.68	$0.00
07/19/2006	BILL	LINEBARGER, LENA L	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1610	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1610	$52.68	$57.42
11/16/2005	VOID	LINEBARGER, LENA L CHECK NUM: 1610	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LINEBARGER, LENA L	$52.68	$52.68
09/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LINEBARGER, LENA L @	$52.75	$52.75
09/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LINEBARGER, LENA L @	$52.75	$52.75