Tax Account 075-002-075

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Owners

BROWN, TJ ET AL
10802 S WEISS DR
SOUTH JORDAN, UT 84009-7748

FOLSTER, MACKENSIE LEE ET AL

795542

Account Summary

Account ID	075-002-075
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-002-075

Account Type

Real Estate

Location

0 SEC 7 TWP 35N RNG 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$94.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BROWN, TJ ET AL	$69.04	$69.04
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-3.45	$0.00
11/14/2023	PAYMENT	TRAVIS BROWN CHECK OPCC	$-166.50	$3.45
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	BROWN, TJ ET AL	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BROWN, TJ ET AL	$69.04	$69.04
08/16/2021	PAYMENT	BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 12700P	$-73.82	$0.00
07/14/2021	BILL	BULL, MARTHA A ET AL	$73.82	$73.82
08/13/2020	PAYMENT	CHARLES L BULL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BULL, MARTHA A ET AL	$58.14	$58.14
08/02/2019	PAYMENT	BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 61317P	$-58.14	$0.00
07/10/2019	BILL	BULL, MARTHA A ET AL	$58.14	$58.14
08/17/2018	PAYMENT	BULL, MARTHA A CHECK BANK: OP INTERNET NUM: 130107540	$-57.93	$0.00
07/09/2018	BILL	BULL, MARTHA A ET AL	$57.93	$57.93
08/17/2017	PAYMENT	BULL, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 005047	$-52.68	$0.00
07/07/2017	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/08/2016	PAYMENT	BULL, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 031321	$-52.68	$0.00
07/08/2016	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/17/2015	PAYMENT	BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 45100P	$-52.68	$0.00
07/08/2015	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/25/2014	PAYMENT	BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 18363P	$-52.68	$0.00
07/10/2014	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/23/2013	PAYMENT	BULL, CHARLES LEE CREDIT: D BANK: OP INTERNET NUM: 044527	$-52.68	$0.00
07/16/2013	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/20/2012	PAYMENT	BULL, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 49847P	$-52.68	$0.00
07/10/2012	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/05/2011	PAYMENT	MARTHA BULL CREDIT: D BANK: OP INTERNET NUM: 6876510	$-52.68	$0.00
07/14/2011	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/03/2010	PAYMENT	CHARLES L BULL CREDIT: D BANK: OP INTERNET NUM: 141594	$-52.68	$0.00
07/14/2010	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/17/2009	PAYMENT	BULL, MARTHA A ET AL CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/15/2008	PAYMENT	BULL, MARTHA A ET AL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/28/2007	PAYMENT	BULL, CHARLES CHECK NUM: 8539852	$-52.68	$0.00
07/13/2007	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/30/2006	PAYMENT	BULL, MARTHA A ET AL CHECK NUM: 719	$-52.68	$0.00
07/19/2006	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/19/2005	PAYMENT	BULL, MARTHA A ET AL CHECK NUM: 618	$-52.68	$0.00
07/21/2005	BILL	BULL, MARTHA A ET AL	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BULL, MARTHA A ET AL @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BULL, MARTHA A ET AL @	$52.75	$52.75