Tax Account 011-105-095

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Owners

WALKER, BRANDON STAN
1736 N ALDER ST
LAYTON, UT 84041-1902

786577

Account Summary

Account ID	011-105-095
Account Type	Real Estate
Location	1090 COTTONWOOD 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$0.00	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$0.00	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$0.00	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$210.04	$0.00	$225.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$18.34	$0.00	$34.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$13.34	$0.00	$29.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$14.90	$0.00	$30.70	$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
08/14/2025	PAYMENT	"BRANDON WALKER" ONLINE	$-31.21	$0.00
07/11/2025	BILL	WALKER, BRANDON STAN	$31.21	$31.21
08/08/2024	PAYMENT	"BRANDON WALKER" ONLINE	$-31.21	$0.00
07/10/2024	BILL	WALKER, BRANDON STAN	$31.21	$31.21
08/10/2023	PAYMENT	WALKER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 061863	$-31.21	$0.00
07/12/2023	BILL	WALKER, BRANDON STAN	$31.21	$31.21
08/03/2022	PAYMENT	WALKER, BRANDON STAN CREDIT: D BANK: OP INTERNET NUM: 005577	$-31.21	$0.00
07/12/2022	BILL	WALKER, BRANDON STAN	$31.21	$31.21
08/12/2021	PAYMENT	WALKER, BRANDON STAN CREDIT: D BANK: OP INTERNET NUM: 008487	$-32.65	$0.00
07/14/2021	BILL	WALKER, BRANDON STAN	$32.65	$32.65
01/25/2021	PAYMENT	WELLS, JOSHUA CHECK NUM: ACH	$-20.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WELLS, JOSHUA	$17.44	$17.44
01/06/2020	PAYMENT	WELLS, JOSHUA CHECK NUM: VELOCITY PYMT	$-19.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	WELLS, JOSHUA	$17.44	$17.44
03/15/2019	PAYMENT	WELLS, JOSHUA M CHECK BANK: OP INTERNET NUM: 132881297	$-19.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WELLS, JOSHUA	$17.38	$17.38
04/24/2018	PAYMENT	JOSHUA WELLS (TAX SALE) CREDIT: D	$-319.82	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.39	$319.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$319.43
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$318.32
03/01/2018	INTEREST	Monthly Interest	$0.39	$218.32
02/01/2018	INTEREST	Monthly Interest	$0.39	$217.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$217.54
12/01/2017	INTEREST	Monthly Interest	$0.39	$216.59
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$216.20
11/01/2017	INTEREST	Monthly Interest	$0.39	$209.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$209.25
10/02/2017	INTEREST	Monthly Interest	$0.39	$208.46
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$208.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$108.07
09/01/2017	INTEREST	Monthly Interest	$0.39	$107.44
08/01/2017	INTEREST	Monthly Interest	$0.39	$107.05
07/07/2017	BILL	ELKO CO TREAS TR	$15.80	$106.66
07/03/2017	INTEREST	Monthly Interest	$0.39	$90.86
06/01/2017	INTEREST	Monthly Interest	$0.39	$90.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$90.08
05/01/2017	INTEREST	Monthly Interest	$0.26	$83.08
04/03/2017	INTEREST	Monthly Interest	$0.26	$82.82
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$82.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$76.00
03/01/2017	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2017	INTEREST	Monthly Interest	$0.26	$74.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$74.37
01/03/2017	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2016	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2016	INTEREST	Monthly Interest	$0.26	$72.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$72.64
10/05/2016	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2016	INTEREST	Monthly Interest	$0.26	$71.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$71.33
08/01/2016	INTEREST	Monthly Interest	$0.26	$70.70
07/08/2016	BILL	GAGOSIAN, LESTER D	$15.80	$70.44
07/01/2016	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2016	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$54.12
05/02/2016	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2016	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$46.86
03/01/2016	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2016	INTEREST	Monthly Interest	$0.13	$45.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$45.49
01/04/2016	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2015	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2015	INTEREST	Monthly Interest	$0.13	$44.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$44.15
10/02/2015	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2015	INTEREST	Monthly Interest	$0.13	$43.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$43.10
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	GAGOSIAN, LESTER D	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
03/05/2014	PAYMENT	MILSAP, LESSLEE A CHECK NUM: 126	$-45.23	$0.00
03/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$45.23
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/26/2014	ADJUSTMENT	Incorrectly input	$45.62	$45.62
02/26/2014	VOID	GAGOSIAN, LESTER D CHECK	$-45.62	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	GAGOSIAN, LESTER D	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
07/28/2011	PAYMENT	LESTER GAGOSIAN CREDIT: D BANK: OP INTERNET NUM: 6832646	$-15.80	$0.00
07/14/2011	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/03/2010	PAYMENT	LESTER GAGOSIAN CREDIT: D BANK: OP INTERNET NUM: 00198A	$-15.80	$0.00
07/14/2010	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/14/2009	PAYMENT	GAGOSIAN, LESTER D CHECK NUM: 4878	$-15.80	$0.00
07/21/2009	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82