Tax Account 011-103-096

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Owners

BRADEN, MAUREEN
2048 S 50 W
CLEARFIELD, UT 84015-2092

Account Summary

Account ID	011-103-096
Account Type	Real Estate
Location	0 B ST/15TH 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	$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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$4.38	$33.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$44.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$47.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$1.20	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.20	$14.00	$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	$0.55	$14.35	$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
07/21/2025	PAYMENT	"MAUREEN GARGON" ONLINE	$-29.15	$0.00
07/11/2025	BILL	BRADEN, MAUREEN	$29.15	$29.15
02/03/2025	PAYMENT	"MAUREEN GENIS" ONLINE	$-125.63	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$125.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$125.15
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$123.40
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$122.92
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$122.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$121.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$120.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$119.54
07/10/2024	BILL	BRADEN, MAUREEN	$29.15	$118.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$89.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$81.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$80.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$78.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$78.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$78.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$76.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$75.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	BRADEN, MAUREEN	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	BRADEN, MAUREEN	$29.15	$29.15
08/31/2021	PAYMENT	MAUREEN GENIS CHECK NUM: 021083103130405	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	BRADEN, MAUREEN	$30.41	$30.41
09/21/2020	PAYMENT	MAUREEN GENIS CHECK NUM: ACH	$-15.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	BRADEN, MAUREEN	$15.23	$15.23
10/04/2019	PAYMENT	MAUREEN GENIS CHECK NUM: EBOX PYMT	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	BRADEN, MAUREEN	$15.23	$15.23
07/31/2018	PAYMENT	MAUREEN GENIS CHECK BANK: WF INTERNET NUM: 018073103090739	$-15.17	$0.00
07/09/2018	BILL	BRADEN, MAUREEN	$15.17	$15.17
07/10/2017	PAYMENT	GENIS, MAUREEN CHECK NUM: 017070303122853	$-15.00	$0.00
07/10/2017	AMENDMENT	Too small to refund	$1.20	$15.00
07/07/2017	BILL	BRADEN, MAUREEN	$13.80	$13.80
08/09/2016	PAYMENT	GENIS, MAUREEN CHECK NUM: 016080903073065	$-14.00	$0.00
08/09/2016	AMENDMENT	Too small to refund	$0.20	$14.00
07/08/2016	BILL	BRADEN, MAUREEN	$13.80	$13.80
08/07/2015	PAYMENT	MAUREEN GENIS CHECK BANK: WF INTERNET NUM: 015080703083159	$-13.80	$0.00
07/08/2015	BILL	BRADEN, MAUREEN	$13.80	$13.80
09/10/2014	PAYMENT	GENIS, MAUREEN CHECK NUM: 101	$-14.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	BRADEN, MAUREEN	$13.80	$13.80
08/23/2013	PAYMENT	BRADEN, MAUREEN CHECK NUM: 1018	$-14.00	$0.00
08/23/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.20	$14.00
07/16/2013	BILL	BRADEN, MAUREEN	$13.80	$13.80
08/02/2012	PAYMENT	BRADEN, MAUREEN CHECK NUM: 0158	$-13.80	$0.00
07/10/2012	BILL	BRADEN, MAUREEN	$13.80	$13.80
09/06/2011	PAYMENT	BRADEN, MAUREEN CHECK NUM: 117	$-15.00	$0.00
09/06/2011	AMENDMENT	op to small to refund	$0.65	$15.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	BRADEN, MAUREEN	$13.80	$13.80
09/23/2010	PAYMENT	BRADEN, MAUREEN CHECK NUM: 132	$-14.35	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	BRADEN, MAUREEN	$13.80	$13.80
09/10/2009	PAYMENT	NEWEY, ROBERT E CHECK NUM: 1811	$-13.80	$0.00
07/21/2009	BILL	NEWEY, ROBERT E	$13.80	$13.80
07/24/2008	PAYMENT	NEWEY, ROBERT E CHECK NUM: 1437	$-13.80	$0.00
07/14/2008	BILL	NEWEY, ROBERT E	$13.80	$13.80
02/05/2008	PAYMENT	NEWEY, ROBERT E CHECK NUM: 1423	$-15.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	NEWEY, ROBERT E	$13.80	$13.80
08/02/2006	PAYMENT	NEWEY, ROBERT E CHECK NUM: 1364	$-13.80	$0.00
07/19/2006	BILL	NEWEY, ROBERT E	$13.80	$13.80
08/04/2005	PAYMENT	NEWEY, ROBERT E CHECK NUM: 1315	$-13.80	$0.00
07/21/2005	BILL	NEWEY, ROBERT E	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	NEWEY, ROBERT E @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	NEWEY, ROBERT E @	$13.82	$13.82