Tax Account 008-230-002

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Owners

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

737059

Account Summary

Account ID	008-230-002
Account Type	Real Estate
Location	0 TWP 26N RGE 62E MDB&M
Balance	$109.85
Currently Due	$36.61

Account ID

008-230-002

Account Type

Real Estate

Location

0 TWP 26N RGE 62E MDB&M

Balance

$109.85

Currently Due

$36.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.78
Total	$142.78
Paid	$32.93
Balance	$109.85
Due	$36.61
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

$142.78

Total

$142.78

Paid

$32.93

Balance

$109.85

Due

$36.61

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	$32.93	$0.00	$32.93	$32.93	$0.00
2	10/07/2024	10/17/2024	Due	$36.61	$0.00	$36.61	$0.00	$36.61
3	01/06/2025	01/16/2025	Due	$36.61	$0.00	$36.61	$0.00	$73.22
4	03/03/2025	03/13/2025	Due	$36.63	$0.00	$36.63	$0.00	$109.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.06	$4.24	$125.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.09	$1.12	$113.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.23	$0.00	$117.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.31	$1.16	$117.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$114.85	$0.00	$114.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.72	$0.00	$98.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$93.21	$8.39	$101.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$81.51	$0.00	$81.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-32.93	$109.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.05	$142.78
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931620. REASON: AMENDMENT TO RE 2025	$32.93	$130.73
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-32.93	$97.80
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$130.73	$130.73
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-3.70	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-121.60	$3.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$125.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$122.27
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$121.06	$121.06
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-1.12	$0.00
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-112.09	$1.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$113.21
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$112.09	$112.09
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-117.23	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$117.23	$117.23
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-115.98	$0.00
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$115.98	$115.98
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-1.16	$0.00
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-116.31	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.47
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$116.31	$116.31
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-114.85	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$114.85	$114.85
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-98.72	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$98.72	$98.72
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129804	$-101.60	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$101.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$96.94
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$93.21	$93.21
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-87.61	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$87.61	$87.61
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-81.51	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$81.51	$81.51
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-280.63	$0.00
12/02/2013	INTEREST	Monthly Interest	$1.15	$280.63
11/04/2013	INTEREST	Monthly Interest	$1.15	$279.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$278.33
10/01/2013	INTEREST	Monthly Interest	$1.15	$274.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$273.40
09/03/2013	INTEREST	Monthly Interest	$1.15	$270.38
08/01/2013	INTEREST	Monthly Interest	$1.15	$269.23
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$75.61	$268.08
07/01/2013	INTEREST	Monthly Interest	$1.15	$192.47
06/03/2013	INTEREST	Monthly Interest	$1.15	$191.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$190.17
05/01/2013	INTEREST	Monthly Interest	$0.57	$183.17
04/01/2013	INTEREST	Monthly Interest	$0.57	$182.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$182.03
03/01/2013	INTEREST	Monthly Interest	$0.57	$177.13
02/01/2013	INTEREST	Monthly Interest	$0.57	$176.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$175.99
01/02/2013	INTEREST	Monthly Interest	$0.57	$171.79
12/03/2012	INTEREST	Monthly Interest	$0.57	$171.22
11/01/2012	INTEREST	Monthly Interest	$0.57	$170.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$170.08
10/01/2012	INTEREST	Monthly Interest	$0.57	$166.58
09/04/2012	INTEREST	Monthly Interest	$0.57	$166.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$165.44
08/01/2012	INTEREST	Monthly Interest	$0.57	$162.64
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$70.07	$162.07
07/02/2012	INTEREST	Monthly Interest	$0.57	$92.00
06/01/2012	INTEREST	Monthly Interest	$0.57	$91.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$90.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.81	$83.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$79.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$74.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$71.49
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$68.74	$68.74
04/26/2011	PAYMENT	ECT CASH	$-0.68	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-179.39	$0.68
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-3.47	$180.07
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$179.39	$183.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.24	$4.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$3.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.71
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-179.39	$3.54
09/01/2010	INTEREST	Monthly Interest	$0.68	$182.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$182.25
08/02/2010	INTEREST	Monthly Interest	$0.68	$179.39
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$71.50	$178.71
07/01/2010	INTEREST	Monthly Interest	$0.68	$107.21
06/01/2010	INTEREST	Monthly Interest	$0.68	$106.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$105.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.67	$98.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.86	$93.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.05	$88.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$84.27
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$81.03	$81.03
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-80.73	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$80.73	$80.73
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-76.15	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$76.15	$76.15
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-87.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.01	$87.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.29	$82.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$78.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$74.43
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$71.57	$71.57
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-68.16	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$68.16	$68.16
08/02/2004	PAYMENT	@	$-65.81	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$65.81	$65.81
08/13/2003	PAYMENT	@	$-63.58	$0.00
07/01/2003	BILL	PARIS, WENDY @	$63.58	$63.58