Tax Account 011-103-042

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Owners

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

818744

Account Summary

Account ID	011-103-042
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-042

Account Type

Real Estate

Location

0 13TH 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	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$379.88	$409.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$23.51	$53.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$14.77	$30.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$6.60	$21.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.61	$15.78	$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
01/12/2024	PAYMENT	SINTHIA ROSADO VERONICA ONLINE	$-31.78	$0.00
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
04/25/2023	PAYMENT	B.R.V. RANCHES LLC (TAX SALE) CHECK NUM: TAX SALE	$-514.78	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.51	$514.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$514.27
03/01/2023	INTEREST	Monthly Interest	$0.51	$512.23
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$511.72
02/01/2023	INTEREST	Monthly Interest	$0.51	$411.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$411.21
01/03/2023	INTEREST	Monthly Interest	$0.51	$409.46
12/01/2022	INTEREST	Monthly Interest	$0.51	$408.95
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$408.44
11/01/2022	INTEREST	Monthly Interest	$0.51	$384.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$384.47
10/04/2022	INTEREST	Monthly Interest	$0.51	$383.01
09/01/2022	INTEREST	Monthly Interest	$0.51	$382.50
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$381.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$131.99
08/01/2022	INTEREST	Monthly Interest	$0.51	$130.82
07/12/2022	BILL	ELKO CO TREAS TR	$29.15	$130.31
07/01/2022	INTEREST	Monthly Interest	$0.51	$101.16
06/01/2022	INTEREST	Monthly Interest	$0.51	$100.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.14
05/02/2022	INTEREST	Monthly Interest	$0.26	$93.14
04/01/2022	INTEREST	Monthly Interest	$0.26	$92.88
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$92.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$85.29
03/01/2022	INTEREST	Monthly Interest	$0.26	$83.16
02/01/2022	INTEREST	Monthly Interest	$0.26	$82.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$82.64
01/03/2022	INTEREST	Monthly Interest	$0.26	$80.82
12/01/2021	INTEREST	Monthly Interest	$0.26	$80.56
11/01/2021	INTEREST	Monthly Interest	$0.26	$80.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$80.04
10/01/2021	INTEREST	Monthly Interest	$0.26	$78.52
09/01/2021	INTEREST	Monthly Interest	$0.26	$78.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$78.00
08/02/2021	INTEREST	Monthly Interest	$0.26	$76.78
07/14/2021	BILL	HEPNER, WILLARD G	$30.41	$76.52
07/02/2021	INTEREST	Monthly Interest	$0.26	$46.11
05/31/2021	INTEREST	Monthly Interest	$0.13	$45.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.72
04/30/2021	INTEREST	Monthly Interest	$0.13	$38.72
03/31/2021	INTEREST	Monthly Interest	$0.13	$38.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$38.46
02/26/2021	INTEREST	Monthly Interest	$0.13	$37.39
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$37.13
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.22
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.09
10/29/2020	INTEREST	Monthly Interest	$0.13	$35.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$35.83
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.07
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.81
07/15/2020	INTEREST	Monthly Interest	$0.13	$34.20
07/15/2020	BILL	HEPNER, WILLARD G	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	HEPNER, WILLARD G	$15.23	$15.23
10/04/2018	PAYMENT	HEPNER, MIKE CREDIT: D BANK: OP INTERNET NUM: 04021A	$-15.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HEPNER, WILLARD G	$15.17	$15.17
08/30/2017	PAYMENT	HEPNER, MIKE CREDIT: D BANK: OP INTERNET NUM: 09904A	$-13.80	$0.00
07/07/2017	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/20/2016	PAYMENT	HEPNER, WILLARD G CHECK NUM: 8296	$-13.80	$0.00
07/08/2016	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/20/2015	PAYMENT	HEPNER, WILLARD G CHECK NUM: 8165	$-13.80	$0.00
07/08/2015	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/25/2014	PAYMENT	HEPNER, WILLARD G CHECK NUM: 8034	$-13.80	$0.00
07/10/2014	BILL	HEPNER, WILLARD G	$13.80	$13.80
08/09/2013	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7887	$-13.80	$0.00
07/16/2013	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/19/2012	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7730	$-13.80	$0.00
07/10/2012	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/28/2011	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7589	$-13.80	$0.00
07/14/2011	BILL	HEPNER, WILLARD G	$13.80	$13.80
08/06/2010	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7465	$-13.80	$0.00
07/14/2010	BILL	HEPNER, WILLARD G	$13.80	$13.80
08/05/2009	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7325	$-13.80	$0.00
07/21/2009	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/23/2008	PAYMENT	HEPNER, WILLARD G CHECK NUM: 7190	$-13.80	$0.00
07/14/2008	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/23/2007	PAYMENT	HEPNER, WILLARD G CHECK NUM: 6975	$-13.80	$0.00
07/13/2007	BILL	HEPNER, WILLARD G	$13.80	$13.80
08/04/2006	PAYMENT	HEPNER, WILLARD G CHECK NUM: 6726	$-13.80	$0.00
07/19/2006	BILL	HEPNER, WILLARD G	$13.80	$13.80
08/04/2005	PAYMENT	HEPNER, WILLARD G CHECK NUM: 6475	$-13.80	$0.00
07/21/2005	BILL	HEPNER, WILLARD G	$13.80	$13.80
07/14/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HEPNER, WILLARD G @	$13.82	$13.82
07/28/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HEPNER, WILLARD G @	$13.82	$13.82