Tax Account 008-230-001

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Owners

BUTTE VALLEY LAND & LIVESTOCK L
1915 N AIRPORT RD
NEPHI, UT 84648-3034

737059

Account Summary

Account ID	008-230-001
Account Type	Real Estate
Location	0 TWP 26N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-230-001

Account Type

Real Estate

Location

0 TWP 26N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.08
Total	$5.08
Paid	$5.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.08

Total

$5.08

Paid

$5.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$5.08	$0.00	$5.08	$5.08	$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	$4.33	$0.39	$4.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.01	$0.18	$4.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.09	$0.00	$4.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.15	$0.03	$4.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.49	$0.18	$4.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.55	$0.32	$3.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.34	$0.00	$3.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$0.00
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-4.67	$0.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$5.08
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931612. REASON: AMENDMENT TO RE 2025	$4.67	$4.67
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-4.67	$0.00
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$4.67	$4.67
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-0.93	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-3.79	$0.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$4.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.50
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.33	$4.33
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-0.18	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$0.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$0.17
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-4.01	$0.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.16	$4.17
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.01	$4.01
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-4.09	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.09	$4.09
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-4.18	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$4.18
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.15	$4.15
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.01	$0.00
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-0.18	$0.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.19
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-4.49	$0.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.67
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.49	$4.49
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-4.38	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$4.38	$4.38
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-3.77	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$3.77	$3.77
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129803	$-3.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.18	$3.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.69
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$3.55	$3.55
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-3.34	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$3.34	$3.34
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-3.10	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$3.10	$3.10
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-24.05	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.04	$24.05
11/04/2013	INTEREST	Monthly Interest	$0.04	$24.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$23.97
10/01/2013	INTEREST	Monthly Interest	$0.04	$23.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$23.79
09/03/2013	INTEREST	Monthly Interest	$0.04	$23.67
08/01/2013	INTEREST	Monthly Interest	$0.04	$23.63
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$2.89	$23.59
07/01/2013	INTEREST	Monthly Interest	$0.04	$20.70
06/03/2013	INTEREST	Monthly Interest	$0.04	$20.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.62
05/01/2013	INTEREST	Monthly Interest	$0.02	$13.62
04/01/2013	INTEREST	Monthly Interest	$0.02	$13.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$13.58
03/01/2013	INTEREST	Monthly Interest	$0.02	$13.39
02/01/2013	INTEREST	Monthly Interest	$0.02	$13.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$13.35
01/02/2013	INTEREST	Monthly Interest	$0.02	$13.19
12/03/2012	INTEREST	Monthly Interest	$0.02	$13.17
11/01/2012	INTEREST	Monthly Interest	$0.02	$13.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$13.13
10/01/2012	INTEREST	Monthly Interest	$0.02	$13.00
09/04/2012	INTEREST	Monthly Interest	$0.02	$12.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.11	$12.96
08/01/2012	INTEREST	Monthly Interest	$0.02	$12.85
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$2.69	$12.83
07/02/2012	INTEREST	Monthly Interest	$0.02	$10.14
06/01/2012	INTEREST	Monthly Interest	$0.02	$10.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$3.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$2.64
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$2.54	$2.54
04/26/2011	PAYMENT	ECT CASH	$-0.02	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-12.25	$0.02
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.13	$12.27
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$12.25	$12.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.01	$0.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.13
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-12.25	$0.12
09/01/2010	INTEREST	Monthly Interest	$0.02	$12.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$12.35
08/02/2010	INTEREST	Monthly Interest	$0.02	$12.25
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$2.40	$12.23
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.83
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.38
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$2.29	$2.29
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-2.13	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$2.13	$2.13
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-2.00	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$2.00	$2.00
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-2.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$2.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$2.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$2.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$1.96
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$1.88	$1.88
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-1.83	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$1.83	$1.83
08/02/2004	PAYMENT	@	$-1.98	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$1.98	$1.98
08/13/2003	PAYMENT	@	$-1.78	$0.00
07/01/2003	BILL	PARIS, WENDY @	$1.78	$1.78