Tax Account 03-0515-07

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Owners

BRENSAN JOHN M & ROSELYN
5645 W 10930 N
HIGHLAND, UT 84003

BRENSAN JOHN M

BRENSAN ROSELYN

Account Summary

Account ID	03-0515-07
Account Type	Real Estate
Location	ELLIOTT RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0515-07

Account Type

Real Estate

Location

ELLIOTT RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.71
Total	$26.71
Paid	$26.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.71

Total

$26.71

Paid

$26.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.71	$0.00	$26.71	$26.71	$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	$26.71	$1.03	$27.74	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.71	$1.03	$27.74	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.71	$2.32	$29.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.57	$10.98	$50.55	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$38.50	$1.50	$40.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.57	$3.47	$43.04	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.57	$21.05	$60.62	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$182.82	$5.78	$188.60	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.57	$21.04	$60.61	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$64.57	$32.88	$97.45	$0.00	$0.00	2.4490	7.0
2012/2013 SECURED TAXES	$39.57	$30.90	$70.47	$0.00	$0.00	2.4490	7.0
2011/2012 SECURED TAXES	$20.30	$22.79	$43.09	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	1.00	1.00	.00	.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S31	Rodent Control	1.00	1.00	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S31	Rodent Control	.98	.98	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	23.25	23.25	.00	.00
2014-2015	S31	Rodent Control	1.00	1.00	.00	.00
2013-2014	S31	Rodent Control	1.00	1.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S31	Rodent Control	1.00	1.00	.00	.00
2011-2012	S31	Rodent Control	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRENSAN, JOH M CHECK 0000006041	$-26.71	$0.00
07/05/2024	BILL	BRENSAN JOHN M & ROSELYN	$26.71	$26.71
09/29/2023	PAYMENT	BRENSAN JOHN M CHECK 6036	$-27.74	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$27.74
07/06/2023	BILL	BRENSAN JOHN M & ROSELYN	$26.71	$26.71
09/30/2022	PAYMENT	BRENSAN, JOHN M CHECK 0000006030	$-27.74	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.03	$27.74
07/07/2022	BILL	BRENSAN JOHN M & ROSELYN	$26.71	$26.71
10/15/2021	PAYMENT	BRENSAN JOHN CHECK NUM: 6029	$-29.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$29.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$27.74
07/08/2021	BILL	BRENSAN JOHN M & ROSELYN	$26.71	$26.71
04/15/2021	PAYMENT	BRENSAN JOHN CHECK NUM: 6025	$-50.55	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$50.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$48.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$45.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$43.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$41.11
07/10/2020	BILL	BRENSAN JOHN M & ROSELYN	$39.57	$39.57
07/31/2019	PAYMENT	ROSELYN BRENSAN CREDIT: D NUM: DEBIT 5652	$-39.57	$0.00
07/08/2019	BILL	BRENSAN JOHN M & ROSELYN	$39.57	$39.57
10/08/2018	AMENDMENT	remove under $5 balance...pb	$-1.11	$0.00
10/05/2018	PAYMENT	JOHN M, & ROSEL CHECK BANK: WF INTERNET NUM: 018100510033767	$-40.00	$1.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$41.11
07/05/2018	BILL	BRENSAN JOHN M & ROSELYN	$39.57	$39.57
10/30/2017	PAYMENT	JOHN M BRENSAN CHECK NUM: 89	$-43.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$43.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$41.11
07/11/2017	BILL	BRENSAN JOHN M & ROSELYN	$39.57	$39.57
06/26/2017	PAYMENT	BURNINGHAM, TORY CREDIT: D BANK: OP INTERNET NUM: 157340	$-60.62	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.32	$60.62
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$60.30
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$48.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$45.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$43.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.11
07/07/2016	BILL	BURNINGHAM TORY	$39.57	$39.57
02/24/2016	PAYMENT	BURNINGHAM TORY CHECK NUM: 9272410579	$-457.27	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.10	$457.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.31	$456.17
01/04/2016	INTEREST	Monthly Interest	$1.10	$453.86
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$23.25	$452.76
12/01/2015	INTEREST	Monthly Interest	$1.10	$429.51
11/02/2015	INTEREST	Monthly Interest	$1.10	$428.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$427.31
10/01/2015	INTEREST	Monthly Interest	$1.10	$425.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$424.28
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$422.74
08/03/2015	INTEREST	Monthly Interest	$1.10	$302.74
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.57	$301.64
07/01/2015	INTEREST	Monthly Interest	$1.10	$262.07
06/01/2015	INTEREST	Monthly Interest	$1.10	$260.97
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$259.87
05/01/2015	INTEREST	Monthly Interest	$0.78	$249.87
04/01/2015	INTEREST	Monthly Interest	$0.78	$249.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$248.31
03/02/2015	INTEREST	Monthly Interest	$0.78	$245.61
02/02/2015	INTEREST	Monthly Interest	$0.78	$244.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$244.05
01/02/2015	INTEREST	Monthly Interest	$0.78	$241.74
12/01/2014	INTEREST	Monthly Interest	$0.78	$240.96
11/05/2014	INTEREST	Monthly Interest	$0.78	$240.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$239.40
10/02/2014	INTEREST	Monthly Interest	$0.78	$237.47
09/02/2014	INTEREST	Monthly Interest	$0.78	$236.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$235.91
08/01/2014	INTEREST	Monthly Interest	$0.78	$234.37
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.57	$233.59
07/01/2014	INTEREST	Monthly Interest	$0.78	$194.02
06/04/2014	AMENDMENT	DEED RECORDING FEE 13-14...PB	$25.00	$193.24
06/04/2014	AMENDMENT	incorrect assessment code	$-25.00	$168.24
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$193.24
06/02/2014	INTEREST	Monthly Interest	$0.78	$168.24
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$167.46
05/01/2014	INTEREST	Monthly Interest	$0.46	$157.46
04/01/2014	INTEREST	Monthly Interest	$0.46	$157.00
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$156.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$148.54
03/03/2014	INTEREST	Monthly Interest	$0.46	$145.84
02/03/2014	INTEREST	Monthly Interest	$0.46	$145.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$144.92
01/02/2014	INTEREST	Monthly Interest	$0.46	$142.61
12/02/2013	INTEREST	Monthly Interest	$0.46	$142.15
11/01/2013	INTEREST	Monthly Interest	$0.46	$141.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$141.23
10/01/2013	INTEREST	Monthly Interest	$0.46	$139.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$138.84
08/01/2013	INTEREST	Monthly Interest	$0.46	$137.30
07/02/2013	BILL	WINGO JUDY L	$39.57	$136.84
07/01/2013	INTEREST	Monthly Interest	$0.46	$97.27
06/03/2013	INTEREST	Monthly Interest	$0.46	$96.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$96.35
05/01/2013	INTEREST	Monthly Interest	$0.14	$86.35
04/12/2013	INTEREST	Monthly Interest	$0.14	$86.21
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$86.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$83.57
03/01/2013	INTEREST	Monthly Interest	$0.14	$80.87
02/01/2013	INTEREST	Monthly Interest	$0.14	$80.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$80.59
01/02/2013	INTEREST	Monthly Interest	$0.14	$78.28
12/03/2012	INTEREST	Monthly Interest	$0.14	$78.14
11/01/2012	INTEREST	Monthly Interest	$0.14	$78.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$77.86
10/01/2012	INTEREST	Monthly Interest	$0.14	$75.93
09/04/2012	INTEREST	Monthly Interest	$0.14	$75.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$75.65
08/01/2012	INTEREST	Monthly Interest	$0.14	$74.11
07/10/2012	BILL	WINGO JUDY L	$39.57	$73.97
07/02/2012	INTEREST	Monthly Interest	$0.14	$34.40
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-2.95	$34.26
06/01/2012	INTEREST	Monthly Interest	$0.16	$37.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$37.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$27.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$24.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$23.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$22.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$21.07
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$0.00
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$0.00
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$0.00
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$0.00
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$0.00
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$20.39
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$0.00
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$16.35
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$0.00
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$16.65
08/14/1997	PAYMENT		$-17.14	$0.00
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0515-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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