Tax Account 010-79B-024

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Owners

BOKOSKI, BRADLEY J
1807 E COSMOS DR UNIT F3
EAGLE MOUNTAIN, UT 84005-5120

710919

Account Summary

Account ID	010-79B-024
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79B-024

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$223.15	$236.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$17.62	$30.92	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$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
07/23/2025	PAYMENT	"BRADLEY BOKOSKI" ONLINE	$-28.64	$0.00
07/11/2025	BILL	BOKOSKI, BRADLEY J	$28.64	$28.64
07/17/2024	PAYMENT	BRADLEY BOKOSKI ONLINE	$-28.64	$0.00
07/10/2024	BILL	BOKOSKI, BRADLEY J	$28.64	$28.64
08/17/2023	PAYMENT	BOKOSKI, BRADLE CHECK BANK: WF INTERNET NUM: 023081723015246	$-28.64	$0.00
07/12/2023	BILL	BOKOSKI, BRADLEY J	$28.64	$28.64
08/01/2022	PAYMENT	BOKOSKI, BRADLEY JAMES CREDIT: D BANK: OP INTERNET NUM: 028411	$-28.64	$0.00
07/12/2022	BILL	BOKOSKI, BRADLEY J	$28.64	$28.64
08/16/2021	PAYMENT	BOKOSKI, BRADLEY J CREDIT: D BANK: OP INTERNET NUM: 086307	$-29.85	$0.00
07/14/2021	BILL	BOKOSKI, BRADLEY J	$29.85	$29.85
07/27/2020	PAYMENT	BOKOSKI, BRADLEY J CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BOKOSKI, BRADLEY J	$14.67	$14.67
08/09/2019	PAYMENT	BOKOSKI, BRADLEY J CHECK NUM: 0028194155	$-14.67	$0.00
07/10/2019	BILL	BOKOSKI, BRADLEY J	$14.67	$14.67
07/19/2018	PAYMENT	BOKOSKI, BRADLEY JAMES CREDIT: D BANK: OP INTERNET NUM: 137516	$-14.62	$0.00
07/09/2018	BILL	BOKOSKI, BRADLEY J	$14.62	$14.62
07/11/2017	PAYMENT	BOKOSKI, BRADLEY J CREDIT: D BANK: OP INTERNET NUM: 169256	$-13.30	$0.00
07/07/2017	BILL	BOKOSKI, BRADLEY J	$13.30	$13.30
07/12/2016	PAYMENT	BOKOSKI, BRADLEY J CREDIT: D BANK: OP INTERNET NUM: 126274	$-13.30	$0.00
07/08/2016	BILL	BOKOSKI, BRADLEY J	$13.30	$13.30
04/15/2016	PAYMENT	BOKOSKI, BRAD J CREDIT: D NUM: OP CC	$-320.21	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$320.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$319.88
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$318.95
03/01/2016	INTEREST	Monthly Interest	$0.33	$218.95
02/01/2016	INTEREST	Monthly Interest	$0.33	$218.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$218.29
01/04/2016	INTEREST	Monthly Interest	$0.33	$217.49
12/01/2015	INTEREST	Monthly Interest	$0.33	$217.16
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$216.83
11/02/2015	INTEREST	Monthly Interest	$0.33	$196.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$196.28
10/02/2015	INTEREST	Monthly Interest	$0.33	$195.61
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$195.28
09/01/2015	INTEREST	Monthly Interest	$0.33	$95.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$94.95
08/03/2015	INTEREST	Monthly Interest	$0.33	$94.42
07/08/2015	BILL	ELKO CO TREAS TR	$13.30	$94.09
07/01/2015	INTEREST	Monthly Interest	$0.33	$80.79
06/01/2015	INTEREST	Monthly Interest	$0.33	$80.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.13
05/01/2015	INTEREST	Monthly Interest	$0.22	$73.13
04/01/2015	INTEREST	Monthly Interest	$0.22	$72.91
03/16/2015	PENALTY	Certified mailing fee	$6.48	$72.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$66.21
03/02/2015	INTEREST	Monthly Interest	$0.22	$65.28
02/02/2015	INTEREST	Monthly Interest	$0.22	$65.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$64.84
01/02/2015	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2014	INTEREST	Monthly Interest	$0.22	$63.82
11/03/2014	INTEREST	Monthly Interest	$0.22	$63.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$63.38
10/01/2014	INTEREST	Monthly Interest	$0.22	$62.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$62.49
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2014	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2014	BILL	HARTMAN, DALE SHANNING	$13.30	$61.52
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.22
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$40.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$39.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	HARTMAN, DALE SHANNING	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 126	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.23	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 126	$13.30	$14.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$1.23
10/31/2011	VOID	HARTMAN, DALE S CHECK NUM: 126	$-13.30	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
08/03/2010	PAYMENT	HARTMAN, DALE S CHECK NUM: 0123	$-13.30	$0.00
07/14/2010	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
08/26/2009	PAYMENT	HARTMAN, DALE SHANNING CHECK NUM: 102	$-13.30	$0.00
07/21/2009	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
08/28/2008	PAYMENT	HARTMAN, DALE SHANNING CHECK NUM: 0239	$-13.30	$0.00
07/14/2008	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
08/22/2007	PAYMENT	HARTMAN, DALE SHANNING CHECK NUM: 0226	$-13.30	$0.00
07/13/2007	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
11/16/2006	PAYMENT	HARTMAN, DALE SHANNING CHECK NUM: 536	$-36.75	$0.00
11/16/2006	AMENDMENT	change penalty	$-0.44	$36.75
11/16/2006	AMENDMENT	w/o penalty	$-1.20	$37.19
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$38.28
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	HARTMAN, DALE SHANNING	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HARTMAN, DALE SHANNING	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HARTMAN, DALE SHANNING @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.31	$13.31