Tax Account 008-081-08

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Owners

GORNEY, DANIEL & REBECCA TRS
12669 W EDNA WY
TREMONTON, UT 84337-0000

GORNEY, REBECCA TRS

Account Summary

Account ID	008-081-08
Account Type	Real Estate
Location	0 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-08

Account Type

Real Estate

Location

0 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$153.79
Total	$153.79
Paid	$153.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$153.79

Total

$153.79

Paid

$153.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.79	$0.00	$0.00	$39.79	$39.79	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/01/2027	03/12/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$141.90	$0.00	$0.00	$141.90	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$131.25	$0.00	$0.00	$131.25	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$121.68	$0.00	$0.00	$121.68	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$102.89	$0.00	$0.00	$102.89	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$95.39	$0.00	$0.00	$95.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$87.60	$0.00	$0.00	$87.60	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$82.18	$0.00	$0.00	$82.18	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$78.33	$0.00	$0.00	$78.33	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$75.23	$0.00	$0.00	$75.23	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$73.37	$0.00	$0.00	$73.37	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	DANIEL REBECCA TRS GORNEY PNP 203683746	$-153.79	$0.00
07/15/2026	BILL	GORNEY, DANIEL & REBECCA TRS	$153.79	$153.79
08/15/2025	PAYMENT	BOTTRELL STEVE EC WF - 025081510023955	$-141.90	$0.00
07/11/2025	BILL	BOTTRELL, STEVE	$141.90	$141.90
08/05/2024	PAYMENT	BOTTRELL STEVE EC WF - 024080510034565	$-131.25	$0.00
07/16/2024	BILL	BOTTRELL, STEVE	$131.25	$131.25
08/02/2023	PAYMENT	BOTTRELL STEVE EC WF - 023080110043616	$-121.68	$0.00
07/17/2023	BILL	BOTTRELL, STEVE	$121.68	$121.68
08/12/2022	PAYMENT	BOTTRELL STEVE EC WF - 022080910030277	$-102.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$102.89
07/15/2022	BILL	BOTTRELL, STEVE	$102.89	$102.89
08/20/2021	PAYMENT	BOTTRELL STEVE EC WF - 021081710033905	$-95.39	$0.00
07/14/2021	BILL	BOTTRELL, STEVE	$95.39	$95.39
08/06/2020	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 020080410053937	$-87.60	$0.00
07/09/2020	BILL	BOTTRELL, STEVE	$87.60	$87.60
08/04/2019	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 019073010029671	$-82.18	$0.00
07/10/2019	BILL	BOTTRELL, STEVE	$82.18	$82.18
08/06/2018	PAYMENT	BOTTRELL STEVE CHECK BANK: WF INTERNET NUM: 018080110043190	$-78.33	$0.00
07/10/2018	BILL	BOTTRELL, STEVE	$78.33	$78.33
09/06/2017	PAYMENT	STEVE BOTTRELL CHECK BANK: WF INTERNET NUM: 017081503173623	$-75.23	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.01	$75.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$78.24
07/10/2017	BILL	BOTTRELL, STEVE	$75.23	$75.23
08/01/2016	PAYMENT	STEVE BOTTRELL CHECK BANK: WF INTERNET NUM: 016080103206257	$-73.37	$0.00
07/11/2016	BILL	BOTTRELL, STEVE	$73.37	$73.37
08/25/2015	PAYMENT	BOTTRELL, STEVE CHECK NUM: 995417	$-73.27	$0.00
07/07/2015	BILL	BOTTRELL, STEVE	$73.27	$73.27
08/14/2014	PAYMENT	BOTTRELL, STEVE CHECK NUM: 995247	$-73.12	$0.00
07/08/2014	BILL	BOTTRELL, STEVE	$73.12	$73.12
08/08/2013	PAYMENT	BOTTRELL, STEVE CHECK NUM: 2649	$-73.02	$0.00
07/08/2013	BILL	BOTTRELL, STEVE	$73.02	$73.02
08/08/2012	PAYMENT	STEVE BOTTRELL CHECK NUM: 2587	$-139.09	$0.00
07/10/2012	BILL	BOTTRELL, STEVE	$139.09	$139.09
07/28/2011	PAYMENT	STEVE BOTTRELL CHECK NUM: 2506	$-135.64	$0.00
07/08/2011	BILL	BOTTRELL, STEVE	$135.64	$135.64
07/30/2010	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 2325	$-135.64	$0.00
07/08/2010	BILL	BOTTRELL, STEVE	$135.64	$135.64
08/12/2009	PAYMENT	STEVE BOTTRELL CHECK BANK: 90-3828 NUM: 2166	$-132.30	$0.00
07/06/2009	BILL	BOTTRELL, STEVE	$132.30	$132.30
08/18/2008	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 1951	$-164.83	$0.00
07/15/2008	BILL	BOTTRELL, STEVE	$164.83	$164.83
07/30/2007	PAYMENT	STEVE BOTTRELL CHECK BANK: 90-3828 NUM: 1733	$-164.55	$0.00
07/12/2007	BILL	BOTTRELL, STEVE	$164.55	$164.55
08/03/2006	PAYMENT	BOTTRELL, STEVE CHECK BANK: 90-3828 NUM: 1514	$-163.97	$0.00
07/12/2006	BILL	BOTTRELL, STEVE	$163.97	$163.97
08/23/2005	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-3828 NUM: 1309	$-163.23	$0.00
07/15/2005	BILL	BOTTRELL, STEVE	$163.23	$163.23
08/07/2004	PAYMENT	BOTTRELL, STEVEN W CHECK BANK: 90-3828 NUM: 1121	$-162.88	$0.00
07/08/2004	BILL	BOTTRELL, STEVE	$162.88	$162.88
08/01/2003	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-7002/24 NUM: 1515	$-95.92	$0.00
07/18/2003	BILL	BOTTRELL, STEVE	$95.92	$95.92
08/09/2002	PAYMENT	BOTTRELL CHECK BANK: 90-7002 NUM: 1321	$-92.73	$0.00
07/12/2002	BILL	BOTTRELL, STEVE	$92.73	$92.73
08/16/2001	PAYMENT	BOTTRELL, STEVEN CHECK BANK: 90-7002/24 NUM: 1136	$-91.09	$0.00
07/12/2001	BILL	BOTTRELL, STEVE	$91.09	$91.09
08/09/2000	PAYMENT	BOTTRELL, STEVE W CHECK BANK: 90-78 NUM: 2606	$-89.22	$0.00
07/17/2000	BILL	BOTTRELL, STEVE	$89.22	$89.22
08/31/1999	PAYMENT	STEVE W. BOTTRELL CHECK BANK: 90-3818 NUM: 2171	$-94.35	$0.00
07/17/1999	BILL	BOTTRELL, STEVE	$94.35	$94.35
07/27/1998	PAYMENT	BOTTRELL, S. CHECK	$-95.76	$0.00
07/13/1998	BILL	BOTTRELL, STEVE	$95.76	$95.76
07/30/1997	PAYMENT	BOTTRELL, STEVE W. CHECK	$-95.08	$0.00
07/14/1997	BILL	BOTTRELL, STEVE	$95.08	$95.08
08/06/1996	PAYMENT	BOTTRELL, STEVE W.	$-94.54	$0.00
07/18/1996	BILL	BOTTRELL, STEVE	$94.54	$94.54