Tax Account 007-110-022

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Owners

JCC LLC
4326 LIDDELL LN
ERDA, UT 84074-9501

Account Summary

Account ID	007-110-022
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.53
Total	$90.49
Paid	$90.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	08/18/2025	08/28/2025	Paid	$72.53	$2.90	$0.00	$72.53	$75.43	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.63	$0.00	$0.00	$3.63	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$4.35	$0.00	$0.00	$4.35	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$7.08	$0.00	$0.00	$7.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72.70	$0.00	$0.00	$72.70	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$57.32	$0.00	$0.00	$57.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$70.20	$0.00	$0.00	$70.20	$0.00	$0.00	2.6378	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	4.21	4.21	.00	.00
2024-2025	S49	Mary's River Wtr	5.48	5.48	.00	.00
2022-2023	S49	Mary's River Wtr	17.13	17.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2026	PAYMENT	STEWART TITLE COMPANY CHECK 66267	$-90.49	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$90.49
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.08	$88.49
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.35	$83.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.63	$79.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.90	$75.43
07/11/2025	BILL	DAHL, DEMAR H & LORA L TR	$72.53	$72.53
10/17/2024	PAYMENT	BAR D CATTLE CO LLC CHECK 1847	$-5.31	$0.00
08/30/2024	PAYMENT	BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK	$-67.39	$5.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.31	$72.70
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944644. REASON: AMENDMENT TO RE 2025	$67.39	$67.39
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-67.39	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$67.39	$67.39
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-57.32	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$57.32	$57.32
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-70.20	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$70.20	$70.20