Tax Account 001-301-001

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Owners

ELKO LAND & CATTLE LLC
1910 S 5500 W
SALT LAKE CITY, UT 84104-4488

818957

Account Summary

Account ID	001-301-001
Account Type	Real Estate
Location	0 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-301-001

Account Type

Real Estate

Location

0 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,142.49
Total	$1,142.49
Paid	$1,142.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,142.49

Total

$1,142.49

Paid

$1,142.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$285.63	$0.00	$0.00	$285.63	$285.63	$0.00
2	10/05/2026	10/15/2026	Paid	$285.62	$0.00	$0.00	$285.62	$285.62	$0.00
3	01/04/2027	01/14/2027	Paid	$285.62	$0.00	$0.00	$285.62	$285.62	$0.00
4	03/01/2027	03/11/2027	Paid	$285.62	$0.00	$0.00	$285.62	$285.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,083.51	$0.00	$0.00	$1,083.51	$0.00	$0.00	3.6600	11.5
2024/2025 REAL ESTATE TAXES	$1,084.50	$0.00	$0.00	$1,084.50	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,122.86	$11.68	$0.00	$1,134.54	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,122.87	$0.00	$0.00	$1,122.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,122.84	$0.00	$0.00	$1,122.84	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,067.74	$0.00	$0.00	$1,067.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,067.45	$0.00	$0.00	$1,067.45	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,067.44	$0.00	$0.00	$1,067.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,067.45	$0.00	$0.00	$1,067.45	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00	0.0538	11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0545	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	337.63	337.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	304.67	304.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	226.16	226.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	215.04	215.04	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	206.95	206.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	194.72	194.72	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	175.72	175.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	JACKSON GROUP PETERB CHECK 6857	$-1,142.49	$0.00
07/06/2026	BILL	ELKO LAND & CATTLE LLC	$1,142.49	$1,142.49
11/22/2025	PAYMENT	JACKSON GROUP PETERB SYS (LOCKBOX-LA) - 6848 ORIG: CHECK	$-1,083.51	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,083.51
11/22/2025	ADJUSTMENT	JACKSON GROUP PETERB SYS (LOCKBOX-LA) - 6848 VOIDED PAYMENT: 1110409. REASON: AMENDMENT TO RE 2026	$1,083.51	$1,083.51
08/06/2025	PAYMENT	JACKSON GROUP PETERB CHECK (LOCKBOX-LA) - 6848	$-1,083.51	$0.00
07/11/2025	BILL	ELKO LAND & CATTLE LLC	$1,083.51	$1,083.51
08/30/2024	PAYMENT	ELKO LAND & CATTLE LLC SYS 007097 ORIG: CHECK	$-1,084.50	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,084.50
08/30/2024	ADJUSTMENT	ELKO LAND & CATTLE LLC CHECK 007097 VOIDED PAYMENT: 914054. REASON: AMENDMENT TO RE 2025	$1,084.50	$1,084.50
07/23/2024	PAYMENT	ELKO LAND & CATTLE LLC CHECK 007097	$-1,084.50	$0.00
07/10/2024	BILL	ELKO LAND & CATTLE LLC	$1,084.50	$1,084.50
06/03/2024	PAYMENT	JACKSON GROUP PETERBILT CHECK 6837	$-11.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.68
09/19/2023	PAYMENT	JACKSON GROUP PETERBILT-ELKO CHECK 006819	$-1,122.86	$11.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.23	$1,134.09
07/12/2023	BILL	ELKO LAND & CATTLE LLC	$1,122.86	$1,122.86
08/03/2022	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1238	$-1,122.87	$0.00
07/12/2022	BILL	RUBY VIEW INVESTMENTS LLC	$1,122.87	$1,122.87
08/04/2021	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1221	$-1,122.84	$0.00
07/14/2021	BILL	RUBY VIEW INVESTMENTS LLC	$1,122.84	$1,122.84
08/07/2020	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1208	$-1,067.74	$0.00
07/15/2020	BILL	RUBY VIEW INVESTMENTS LLC	$1,067.74	$1,067.74
08/26/2019	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1195	$-1,067.45	$0.00
07/10/2019	BILL	RUBY VIEW INVESTMENTS LLC	$1,067.45	$1,067.45
08/15/2018	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1177	$-1,067.44	$0.00
07/09/2018	BILL	RUBY VIEW INVESTMENTS LLC	$1,067.44	$1,067.44
08/22/2017	PAYMENT	MILROY JR, RUBYVIEW INVESTMEN CHECK BANK: OP INTERNET NUM: 125583548	$-1,067.45	$0.00
07/07/2017	BILL	RUBY VIEW INVESTMENTS LLC	$1,067.45	$1,067.45
07/27/2016	PAYMENT	CITY OF ELKO CHECK NUM: 149377	$-0.97	$0.00
07/08/2016	BILL	ELKO, CITY OF	$0.97	$0.97
08/15/2014	PAYMENT	CITY OF ELKO CHECK NUM: 139329	$-1.00	$0.00
07/10/2014	BILL	ELKO, CITY OF	$1.00	$1.00