Tax Account 010-81H-003

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Owners

BARNEY, BRIAN M ET AL
1703 STONY VIEW DR
SPANISH FORK, UT 84660-9317

BERRIEL, OLGA ET AL

787419

Account Summary

Account ID	010-81H-003
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-003

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/13/2025	PAYMENT	"BRIAN BARNEY" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BARNEY, BRIAN M ET AL	$28.38	$28.38
07/16/2024	PAYMENT	BRIAN BARNEY ONLINE	$-28.38	$0.00
07/10/2024	BILL	BARNEY, BRIAN M ET AL	$28.38	$28.38
12/20/2023	PAYMENT	"BRIAN BARNEY" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BARNEY, BRIAN M ET AL	$28.38	$28.38
08/23/2022	PAYMENT	BARNEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 700022	$-28.38	$0.00
07/12/2022	BILL	BARNEY, BRIAN M ET AL	$28.38	$28.38
07/23/2021	PAYMENT	BARNEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 078353	$-29.57	$0.00
07/14/2021	BILL	BARNEY, BRIAN M ET AL	$29.57	$29.57
08/06/2020	PAYMENT	KEATHLEY, JEFFERRY E & K A CHECK NUM: 7822	$-14.40	$0.00
07/15/2020	BILL	KEATHLEY, JEFFERY E	$14.40	$14.40
08/13/2019	PAYMENT	KEATHLEY, JEFFERY E & KATHLEEN CHECK NUM: 7606	$-14.40	$0.00
07/10/2019	BILL	KEATHLEY, JEFFERY E	$14.40	$14.40
08/01/2018	PAYMENT	KEATHLEY, KATHLEEN A & JEFFERR CHECK NUM: 7372	$-14.34	$0.00
07/09/2018	BILL	KEATHLEY, JEFFERY E	$14.34	$14.34
08/07/2017	PAYMENT	KEATHLEY, KATHLEEN & JEFF CHECK NUM: 17.05	$-13.04	$0.00
07/07/2017	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/27/2016	PAYMENT	KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6919	$-13.04	$0.00
07/08/2016	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/22/2015	PAYMENT	KEATHLEY, KATHLEEN & JEFF CHECK NUM: 6659	$-13.04	$0.00
07/08/2015	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/11/2014	PAYMENT	KEATHLEY, KATHLEEN & JEFF CHECK NUM: 6437	$-13.04	$0.00
07/10/2014	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/01/2013	PAYMENT	KEATHLEY, JEFFERY E CHECK NUM: 6042	$-13.04	$0.00
07/16/2013	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/07/2012	PAYMENT	KEATHLEY, KATHY & JEFF CHECK NUM: 5780	$-13.04	$0.00
07/10/2012	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/05/2011	PAYMENT	KEATHLEY, JEFF E CHECK NUM: 10489	$-13.04	$0.00
07/14/2011	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/26/2010	PAYMENT	KEATHLEY, JEFF E CHECK NUM: 10186	$-13.04	$0.00
07/14/2010	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
09/01/2009	PAYMENT	KEATHLEY, JEFFERY E CHECK NUM: 9894	$-13.04	$0.00
07/21/2009	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/29/2008	PAYMENT	KEATHLEY, JEFFERY E CHECK NUM: 9593	$-13.04	$0.00
07/14/2008	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/30/2007	PAYMENT	KEATHLEY, JEFFERY E CHECK NUM: 9266	$-13.04	$0.00
07/13/2007	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/17/2006	PAYMENT	KEATHLEY, JEFFERY E CHECK NUM: 8946	$-13.04	$0.00
07/19/2006	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
08/17/2005	PAYMENT	KATHY KEATHLEY CHECK NUM: 8641	$-13.04	$0.00
07/21/2005	BILL	KEATHLEY, JEFFERY E	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEATHLEY, JEFFERY E @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEATHLEY, JEFFERY E @	$13.06	$13.06