Tax Account 010-80F-029

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Owners

BRENNER, JAMES
PO BOX 2413
SANDY, UT 84091-2413

Account Summary

Account ID	010-80F-029
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E 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	$28.38
Total	$32.64
Paid	$32.64
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	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.70	$0.00	$1.70	$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	$28.38	$13.25	$43.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$46.67	$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	$2.02	$16.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$11.13	$25.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Feeshide for printing

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 Historyhide for printing

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	"ELAINE ADAMS" ONLINE	$-122.86	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$122.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$122.38
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$120.68
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$120.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	BRENNER, JAMES	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	BRENNER, JAMES	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BRENNER, JAMES	$28.38	$28.38
08/06/2021	PAYMENT	BRENNER, JAMES CREDIT: D	$-29.57	$0.00
07/14/2021	BILL	BRENNER, JAMES	$29.57	$29.57
10/26/2020	PAYMENT	BRENNER, JAMES CHECK NUM: MO	$-15.70	$0.00
10/26/2020	PAYMENT	BRENNER, JAMES CHECK NUM: MO	$-25.17	$15.70
10/26/2020	PAYMENT	BRENNER, JAMES CHECK NUM: MO	$-26.53	$40.87
10/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$67.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$67.16
09/30/2020	INTEREST	Monthly Interest	$0.24	$66.44
08/31/2020	INTEREST	Monthly Interest	$0.24	$66.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$65.96
07/15/2020	BILL	BRENNER, JAMES	$14.40	$65.38
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$50.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$50.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.50
04/30/2020	INTEREST	Monthly Interest	$0.12	$43.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$43.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	BRENNER, JAMES	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BRENNER, JAMES	$14.34	$14.34
06/27/2018	PAYMENT	BRENNER, JAMES CREDIT: D BANK: OP INTERNET NUM: 788804	$-23.01	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BRENNER, JAMES	$13.04	$13.04
08/19/2016	PAYMENT	BRENNER, JAMES CHECK NUM: 651109	$-13.04	$0.00
07/08/2016	BILL	BRENNER, JAMES	$13.04	$13.04
07/21/2015	PAYMENT	MOEBS, DENNIS L CHECK NUM: 1117	$-13.04	$0.00
07/08/2015	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/28/2014	PAYMENT	MOEBS, DENNIS L CHECK NUM: 1016	$-13.04	$0.00
07/10/2014	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/31/2013	PAYMENT	MOEBS, D L CHECK NUM: 1112	$-13.04	$0.00
07/16/2013	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/27/2012	PAYMENT	MOEBS, D L CHECK NUM: 1051	$-13.04	$0.00
07/10/2012	BILL	MOEBS, DENNIS L	$13.04	$13.04
08/05/2011	PAYMENT	MOEBS, D.L. CHECK NUM: 1001	$-13.04	$0.00
07/14/2011	BILL	MOEBS, DENNIS L	$13.04	$13.04
08/06/2010	PAYMENT	MOEBS, DENNIS L CHECK NUM: 1199	$-13.04	$0.00
07/14/2010	BILL	MOEBS, DENNIS L	$13.04	$13.04
08/10/2009	PAYMENT	MOEBS, DENNIS L CHECK NUM: 1099	$-13.04	$0.00
07/21/2009	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/25/2008	PAYMENT	MOEBS, DENNIS L CHECK NUM: 1014	$-13.04	$0.00
07/14/2008	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/24/2007	PAYMENT	MOEBS, DENNIS L CHECK NUM: 905	$-13.04	$0.00
07/13/2007	BILL	MOEBS, DENNIS L	$13.04	$13.04
08/07/2006	PAYMENT	MOEBS, DENNIS L CHECK NUM: 812	$-13.04	$0.00
07/19/2006	BILL	MOEBS, DENNIS L	$13.04	$13.04
08/17/2005	PAYMENT	MOEBS, DENNIS L CHECK NUM: 732	$-13.04	$0.00
07/21/2005	BILL	MOEBS, DENNIS L	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOEBS, DENNIS L @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOEBS, DENNIS L @	$13.06	$13.06