Tax Account 006-09N-008

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Owners

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

756914

Account Summary

Account ID	006-09N-008
Account Type	Real Estate
Location	0 RIFLE RANGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09N-008

Account Type

Real Estate

Location

0 RIFLE RANGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.35
Total	$2,133.35
Paid	$2,133.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.35

Total

$2,133.35

Paid

$2,133.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$533.57	$0.00	$533.57	$533.57	$0.00
2	10/07/2024	10/17/2024	Paid	$533.26	$0.00	$533.26	$533.26	$0.00
3	01/06/2025	01/16/2025	Paid	$533.26	$0.00	$533.26	$533.26	$0.00
4	03/03/2025	03/13/2025	Paid	$533.26	$0.00	$533.26	$533.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.35	$22.18	$2,155.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,133.36	$0.00	$2,133.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.89	$341.23	$2,616.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,248.35	$0.00	$2,248.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,248.06	$0.00	$2,248.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,240.09	$0.00	$2,240.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,041.05	$0.01	$2,041.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,431.00	$0.00	$2,431.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,430.03	$0.00	$2,430.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,429.78	$0.00	$2,429.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
07/23/2024	PAYMENT	PETERBILT JACKSON GROUP CHECK 007096	$-2,133.35	$0.00
07/10/2024	BILL	ELKO LAND & CATTLE LLC	$2,133.35	$2,133.35
06/03/2024	PAYMENT	JACKSON GROUP PETERBILT CHECK 6837	$-22.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$22.18
09/19/2023	PAYMENT	JACKSON GROUP PETERBILT-ELKO CHECK 006820	$-2,133.35	$21.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.33	$2,154.68
07/12/2023	BILL	ELKO LAND & CATTLE LLC	$2,133.35	$2,133.35
07/25/2022	PAYMENT	ELKO PETERBILT CHECK NUM: 006780	$-2,133.36	$0.00
07/12/2022	BILL	ELKO LAND & CATTLE LLC	$2,133.36	$2,133.36
04/13/2022	PAYMENT	ELKO PETERBILT CHECK NUM: 006768	$-2,616.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$159.24	$2,616.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.37	$2,456.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.87	$2,354.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.75	$2,297.64
07/14/2021	BILL	ELKO LAND & CATTLE LLC	$2,274.89	$2,274.89
07/30/2020	PAYMENT	ELKO PETERBILT CHECK NUM: 006692	$-2,248.35	$0.00
07/15/2020	BILL	ELKO LAND & CATTLE LLC	$2,248.35	$2,248.35
08/23/2019	PAYMENT	ELKO PETERBILT CHECK NUM: 006660	$-1,686.03	$0.00
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11690	$-562.03	$1,686.03
07/10/2019	BILL	PINNACLE INVESTMENTS PART ET A	$2,248.06	$2,248.06
12/24/2018	PAYMENT	PINNACLE INVESTMENTS PART ET A CHECK NUM: 470246	$-560.01	$0.00
08/22/2018	PAYMENT	PINNACLE INVESTMENTS PART ET A CHECK NUM: 470225	$-560.06	$560.01
08/14/2018	PAYMENT	JOHNSON, MARILYN E CHECK NUM: 4947	$-1,120.02	$1,120.07
07/09/2018	BILL	PINNACLE INVESTMENTS PART ET A	$2,240.09	$2,240.09
12/11/2017	PAYMENT	PINNACLE INVESTMENTS PART ET A CHECK NUM: 470176	$-510.26	$0.00
12/11/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 470140	$-510.27	$510.26
12/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 470140	$510.27	$1,020.53
12/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$510.26
08/09/2017	VOID	PINNACLE INVESTMENTS PART ET A CHECK NUM: 470140	$-510.27	$510.25
08/07/2017	PAYMENT	LESBO, MARILYN CHECK NUM: 4860	$-1,020.53	$1,020.52
07/07/2017	BILL	PINNACLE INVESTMENTS PART ET A	$2,041.05	$2,041.05
12/12/2016	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469954	$-607.74	$0.00
08/03/2016	PAYMENT	LESBO, MARILYN CHECK NUM: 4829	$-1,215.48	$607.74
07/28/2016	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469919	$-607.78	$1,823.22
07/08/2016	BILL	PINNACLE INVESTMENTS PARTNERS	$2,431.00	$2,431.00
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
12/07/2015	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469861	$-607.50	$0.03
08/20/2015	PAYMENT	LESBO, MARILYN CHECK NUM: 4773	$-1,215.00	$607.53
08/10/2015	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469839	$-607.50	$1,822.53
07/08/2015	BILL	PINNACLE INVESTMENTS PARTNERS	$2,430.03	$2,430.03
12/15/2014	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469778	$-607.44	$0.00
08/25/2014	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 297	$-1,214.88	$607.44
08/14/2014	PAYMENT	PINNACLE INVESTMENTS PARTNERS CHECK NUM: 469758	$-607.46	$1,822.32
07/10/2014	BILL	PINNACLE INVESTMENTS PARTNERS	$2,429.78	$2,429.78
09/18/2013	PAYMENT	STITZEL, CALVIN DEAN CASH	$-0.01	$0.00
08/27/2013	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 285	$-1,855.49	$0.01
08/16/2013	PAYMENT	PINNACLE INVESTMENT PARTNERS CHECK NUM: 469657	$-1,391.61	$1,855.50
08/12/2013	PAYMENT	PINNACLE INVESTMENT PARTNERS L CHECK NUM: 469652	$-463.87	$3,247.11
07/16/2013	BILL	STITZEL, CALVIN DEAN	$3,710.98	$3,710.98
03/04/2013	PAYMENT	PINNACLE INVESTMENT PARTNERS CHECK NUM: 469610	$-927.74	$0.00
01/07/2013	PAYMENT	PINNACLE INVESTMENT PARTNERS CHECK NUM: 469602	$-927.74	$927.74
08/22/2012	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 0361	$-1,855.50	$1,855.48
07/10/2012	BILL	STITZEL, CALVIN DEAN	$3,710.98	$3,710.98
03/26/2012	PAYMENT	PINNACLE INVESTMENT PARTNERS CHECK NUM: 469514	$-1,985.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.77	$1,985.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.11	$1,892.59
08/11/2011	PAYMENT	LESBO DEVELOPEMENT CO LLC CHECK NUM: 279	$-1,855.50	$1,855.48
07/14/2011	BILL	STITZEL, CALVIN DEAN	$3,710.98	$3,710.98
03/07/2011	PAYMENT	PINNACLE INVESTMENT PARTNERS CHECK NUM: 469319	$-932.95	$0.00
01/05/2011	PAYMENT	LESBO, WARNER & MARILYN CHECK NUM: 4228	$-932.95	$932.95
10/05/2010	PAYMENT	PINNACLE INVESTMENT PARTNES LP CHECK NUM: 469237	$-932.95	$1,865.90
08/16/2010	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 271	$-932.98	$2,798.85
07/14/2010	BILL	STITZEL, CALVIN DEAN	$3,731.83	$3,731.83
03/05/2010	PAYMENT	PINNACLE INVESTMENT PARTNERS L CHECK NUM: 469083	$-932.82	$0.00
01/04/2010	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 4068	$-932.82	$932.82
10/21/2009	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1916	$-932.82	$1,865.64
08/18/2009	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 268	$-932.83	$2,798.46
07/21/2009	BILL	STITZEL, CALVIN DEAN	$3,731.29	$3,731.29
03/09/2009	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1873	$-932.82	$0.00
01/08/2009	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 261	$-932.82	$932.82
09/18/2008	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1837	$-932.82	$1,865.64
09/11/2008	PAYMENT	LESBO DEVELOPMENT CO, LLC CHECK NUM: 257	$-970.14	$2,798.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.31	$3,768.60
07/14/2008	BILL	STITZEL, CALVIN DEAN	$3,731.29	$3,731.29
03/24/2008	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1812	$-970.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.31	$970.13
02/06/2008	PAYMENT	LESBO DEVELOPMENT CHECK NUM: 246	$-970.13	$932.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.31	$1,902.95
09/10/2007	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1776	$-932.82	$1,865.64
08/20/2007	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 238	$-932.83	$2,798.46
07/13/2007	BILL	STITZEL, CALVIN DEAN	$3,731.29	$3,731.29
02/08/2007	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1740	$-932.46	$0.00
01/25/2007	PAYMENT	LESBO DEVELOPMENT CHECK NUM: 227	$-1.49	$932.46
01/22/2007	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1733	$-37.30	$933.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$971.25
01/03/2007	PAYMENT	LESBO DEVELOPMENT CO LLC CHECK NUM: 224	$-932.46	$969.76
10/17/2006	PAYMENT	BRUCE NICHOLSON CHECK NUM: 1713	$-932.46	$1,902.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.30	$2,834.68
08/31/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 212	$-932.47	$2,797.38
07/19/2006	BILL	STITZEL, CALVIN DEAN	$3,729.85	$3,729.85
03/01/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1653	$-1,124.33	$0.00
01/09/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 184	$-1,124.33	$1,124.33
09/26/2005	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1579	$-1,124.33	$2,248.66
08/08/2005	PAYMENT	LESBO DEVELOPMENT CHECK NUM: 168	$-1,124.35	$3,372.99
07/21/2005	BILL	STITZEL, CALVIN DEAN	$4,497.34	$4,497.34
11/22/2004	PAYMENT	@	$-1,126.07	$0.00
11/15/2004	PAYMENT	@	$-1,126.07	$1,126.07
10/05/2004	PAYMENT	@	$-1,126.07	$2,252.14
08/25/2004	PAYMENT	@	$-1,126.07	$3,378.21
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$4,504.28	$4,504.28
03/12/2004	PAYMENT	@	$-1,125.85	$0.00
01/05/2004	PAYMENT	@	$-1,125.85	$1,125.85
10/08/2003	PAYMENT	@	$-1,125.85	$2,251.70
08/22/2003	PAYMENT	@	$-1,125.85	$3,377.55
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$4,503.40	$4,503.40