Tax Account 011-101-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROGERS, BRANDON M
83 W 200 N
PROVIDENCE, UT 84332-9604

781371

Account Summary

Account ID	011-101-031
Account Type	Real Estate
Location	0 5TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$33.80
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	$32.50	$1.30	$0.00	$32.50	$33.80	$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	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$1.30	$0.00	$33.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$4.14	$0.00	$22.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$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
09/10/2025	PAYMENT	"BRANDON ROGERS" ONLINE	$-33.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.30	$33.80
07/11/2025	BILL	ROGERS, BRANDON M	$32.50	$32.50
08/14/2024	PAYMENT	BALLS, KARIE CHECK 420	$-32.50	$0.00
07/10/2024	BILL	ROGERS, BRANDON M	$32.50	$32.50
09/28/2023	PAYMENT	BRANDON ROGERS CHECK OPCC	$-33.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	ROGERS, BRANDON M	$32.50	$32.50
08/17/2022	PAYMENT	ROGERS, BRANDON CREDIT: D BANK: OP INTERNET NUM: 003738	$-32.50	$0.00
07/12/2022	BILL	ROGERS, BRANDON M	$32.50	$32.50
08/10/2021	PAYMENT	ROGERS, BRANDON M CHECK BANK: OP INTERNET NUM: CVNLK5VML	$-34.05	$0.00
07/14/2021	BILL	ROGERS, BRANDON M	$34.05	$34.05
04/08/2021	PAYMENT	ROGERS, BRANDON M CHECK NUM: 0103	$-22.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	ROGERS, BRANDON M	$18.83	$18.83
08/15/2019	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4810	$-18.83	$0.00
07/10/2019	BILL	BENNETT, LAURA JANE	$18.83	$18.83
08/17/2018	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4582	$-18.76	$0.00
07/09/2018	BILL	BENNETT, LAURA JANE	$18.76	$18.76
08/21/2017	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4351	$-17.06	$0.00
07/07/2017	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/22/2016	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-17.06	$0.00
07/08/2016	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-17.06	$0.00
07/08/2015	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/26/2014	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 3662	$-17.06	$0.00
07/10/2014	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/29/2013	PAYMENT	BENNETT, LAURA J CHECK NUM: 3415	$-17.06	$0.00
07/16/2013	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/28/2012	PAYMENT	BENNETT, LAURA J CHECK NUM: 3164	$-17.06	$0.00
07/10/2012	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/23/2011	PAYMENT	BENNETT, LAURA J CHECK NUM: MO/VARIOUS	$-17.06	$0.00
07/14/2011	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/27/2010	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 2665	$-17.06	$0.00
07/14/2010	BILL	BENNETT, LAURA JANE	$17.06	$17.06
09/21/2009	PAYMENT	BENNETT, LAURA J CHECK NUM: 2411	$-17.06	$0.00
07/21/2009	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/20/2008	PAYMENT	BENNETT, LAURA J CHECK NUM: 2139	$-17.06	$0.00
07/14/2008	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/03/2007	PAYMENT	BENNETT, LAURA J CHECK NUM: 1875	$-17.06	$0.00
07/13/2007	BILL	BENNETT, LAURA JANE	$17.06	$17.06
09/06/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1593	$-17.06	$0.00
07/19/2006	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-17.06	$0.00
07/21/2005	BILL	BENNETT, LAURA JANE	$17.06	$17.06
08/17/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	BENNETT, JOHN F JR @	$17.08	$17.08
09/10/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$17.08	$17.08