Tax Account 011-003-021

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Owners

BRV RANCHES LLC
2864 S WHITWORTH CIR
MAGNA, UT 84044-1558

805563

Account Summary

Account ID	011-003-021
Account Type	Real Estate
Location	0 D ST/10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-021

Account Type

Real Estate

Location

0 D ST/10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$328.29	$358.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$21.67	$36.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$12.69	$27.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$13.20	$28.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

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 History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-29.15	$0.00
07/10/2024	BILL	BRV RANCHES LLC	$29.15	$29.15
10/13/2023	PAYMENT	SINTHIA ROSADO VERONICA CHECK OPECK	$-30.32	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-1.46	$30.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	BRV RANCHES LLC	$29.15	$29.15
08/10/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022081009009358	$-29.15	$0.00
07/12/2022	BILL	BRV RANCHES LLC	$29.15	$29.15
05/03/2022	PAYMENT	B.R.V. RANCHES LLC CHECK NUM: TAX AUCTION	$-451.89	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.39	$451.89
04/01/2022	INTEREST	Monthly Interest	$0.39	$451.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$451.11
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$448.98
03/01/2022	INTEREST	Monthly Interest	$0.39	$348.98
02/01/2022	INTEREST	Monthly Interest	$0.39	$348.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$348.20
01/03/2022	INTEREST	Monthly Interest	$0.39	$346.38
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$345.99
12/01/2021	INTEREST	Monthly Interest	$0.39	$324.00
11/01/2021	INTEREST	Monthly Interest	$0.39	$323.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$323.22
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$321.70
10/01/2021	INTEREST	Monthly Interest	$0.39	$121.70
09/01/2021	INTEREST	Monthly Interest	$0.39	$121.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$120.92
08/02/2021	INTEREST	Monthly Interest	$0.39	$119.70
07/14/2021	BILL	ELKO CO TREAS TR	$30.41	$119.31
07/02/2021	INTEREST	Monthly Interest	$0.39	$88.90
05/31/2021	INTEREST	Monthly Interest	$0.26	$88.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$88.25
04/30/2021	INTEREST	Monthly Interest	$0.26	$81.25
03/31/2021	INTEREST	Monthly Interest	$0.26	$80.99
03/26/2021	AMENDMENT	Certified Cost	$6.90	$80.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$73.83
02/26/2021	INTEREST	Monthly Interest	$0.26	$72.76
01/29/2021	INTEREST	Monthly Interest	$0.26	$72.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$72.24
12/31/2020	INTEREST	Monthly Interest	$0.26	$71.33
11/30/2020	INTEREST	Monthly Interest	$0.26	$71.07
10/29/2020	INTEREST	Monthly Interest	$0.26	$70.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$70.55
09/30/2020	INTEREST	Monthly Interest	$0.26	$69.79
08/31/2020	INTEREST	Monthly Interest	$0.26	$69.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$69.27
07/15/2020	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$15.23	$68.66
07/15/2020	INTEREST	Monthly Interest	$0.26	$53.43
06/30/2020	INTEREST	Monthly Interest	$0.26	$53.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$52.91
05/29/2020	INTEREST	Monthly Interest	$0.13	$52.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.65
04/30/2020	INTEREST	Monthly Interest	$0.13	$45.65
03/31/2020	INTEREST	Monthly Interest	$0.13	$45.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$45.39
02/28/2020	INTEREST	Monthly Interest	$0.13	$44.32
01/31/2020	INTEREST	Monthly Interest	$0.13	$44.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$44.06
01/02/2020	INTEREST	Monthly Interest	$0.13	$43.15
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2019	INTEREST	Monthly Interest	$0.13	$42.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$42.76
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.00
09/03/2019	INTEREST	Monthly Interest	$0.13	$41.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.74
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$15.17	$15.17
08/23/2017	PAYMENT	FAIRLESS, MARIL CHECK BANK: WF INTERNET NUM: 017082323023702	$-13.80	$0.00
07/07/2017	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
07/25/2016	PAYMENT	FAIRLESS, MARILYN F CHECK NUM: 3920	$-13.80	$0.00
07/08/2016	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/11/2015	PAYMENT	MARILYN FAIRLES CHECK BANK: WF INTERNET NUM: 015081123060794	$-13.80	$0.00
07/08/2015	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/01/2014	PAYMENT	FAIRLESS, MARILYN CHECK NUM: 3846	$-13.80	$0.00
07/10/2014	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/07/2013	PAYMENT	FAIRLESS, MARILYN F CHECK NUM: 3794	$-13.80	$0.00
07/16/2013	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
07/27/2012	PAYMENT	FAIRLESS, MARILYN F CHECK NUM: 3735	$-13.80	$0.00
07/10/2012	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/01/2011	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3630	$-13.80	$0.00
07/14/2011	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/06/2010	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3505	$-13.80	$0.00
07/14/2010	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/27/2009	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3382	$-13.80	$0.00
07/21/2009	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
07/28/2008	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3262	$-13.80	$0.00
07/14/2008	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
07/25/2007	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3141	$-13.80	$0.00
07/13/2007	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/07/2006	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 3009	$-13.80	$0.00
07/19/2006	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
08/05/2005	PAYMENT	FAIRLESS, DOUGLAS B &MARILYN F CHECK NUM: 2874	$-13.80	$0.00
07/21/2005	BILL	FAIRLESS, DOUGLAS B &MARILYN F	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	FAIRLESS, DOUGLAS B & @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	FAIRLESS, DOUGLAS B & @	$13.82	$13.82