Tax Account 008-230-003

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Owners

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

737059

Account Summary

Account ID	008-230-003
Account Type	Real Estate
Location	0 TWP 26N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-230-003

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	$38.84
Total	$38.84
Paid	$38.84
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

$38.84

Total

$38.84

Paid

$38.84

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	$38.84	$0.00	$38.84	$38.84	$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	$32.88	$2.96	$35.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.44	$1.19	$31.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.29	$0.02	$31.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$32.86	$1.31	$34.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.75	$2.59	$31.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.14	$0.00	$25.14	$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	$-3.32	$0.00
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-35.52	$3.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.32	$38.84
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931619. REASON: AMENDMENT TO RE 2025	$35.52	$35.52
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-35.52	$0.00
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$35.52	$35.52
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-2.96	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-32.88	$2.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$35.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.20
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$32.88	$32.88
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-1.19	$0.00
03/07/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$1.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$1.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.28
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-30.44	$1.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$31.66
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$30.44	$30.44
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-31.26	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$31.26	$31.26
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-31.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$31.31
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$31.29	$31.29
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.06	$0.00
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-1.31	$0.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.37
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-32.86	$1.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$34.17
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$32.86	$32.86
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-34.73	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$34.73	$34.73
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-30.45	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$30.45	$30.45
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129805	$-31.34	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$31.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.90
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$28.75	$28.75
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-27.03	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$27.03	$27.03
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-25.14	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$25.14	$25.14
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-107.67	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.41	$107.67
11/04/2013	INTEREST	Monthly Interest	$0.41	$107.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$106.85
10/01/2013	INTEREST	Monthly Interest	$0.41	$105.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$105.09
09/03/2013	INTEREST	Monthly Interest	$0.41	$104.01
08/01/2013	INTEREST	Monthly Interest	$0.41	$103.60
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$26.93	$103.19
07/01/2013	INTEREST	Monthly Interest	$0.41	$76.26
06/03/2013	INTEREST	Monthly Interest	$0.41	$75.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$75.44
05/01/2013	INTEREST	Monthly Interest	$0.20	$68.44
04/01/2013	INTEREST	Monthly Interest	$0.20	$68.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.75	$68.04
03/01/2013	INTEREST	Monthly Interest	$0.20	$66.29
02/01/2013	INTEREST	Monthly Interest	$0.20	$66.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$65.89
01/02/2013	INTEREST	Monthly Interest	$0.20	$64.39
12/03/2012	INTEREST	Monthly Interest	$0.20	$64.19
11/01/2012	INTEREST	Monthly Interest	$0.20	$63.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.25	$63.79
10/01/2012	INTEREST	Monthly Interest	$0.20	$62.54
09/04/2012	INTEREST	Monthly Interest	$0.20	$62.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$62.14
08/01/2012	INTEREST	Monthly Interest	$0.20	$61.14
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$24.95	$60.94
07/02/2012	INTEREST	Monthly Interest	$0.20	$35.99
06/01/2012	INTEREST	Monthly Interest	$0.20	$35.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$28.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$26.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.37
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$23.43	$23.43
04/26/2011	PAYMENT	ECT CASH	$-0.18	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-56.84	$0.18
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-1.07	$57.02
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$56.84	$58.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.12
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-56.84	$1.07
09/01/2010	INTEREST	Monthly Interest	$0.18	$57.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.89	$57.73
08/02/2010	INTEREST	Monthly Interest	$0.18	$56.84
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$22.23	$56.66
07/01/2010	INTEREST	Monthly Interest	$0.18	$34.43
06/01/2010	INTEREST	Monthly Interest	$0.18	$34.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.55	$27.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$25.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.11	$24.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.08
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$22.19	$22.19
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-20.59	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$20.59	$20.59
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-19.41	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$19.41	$19.41
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-22.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.28	$22.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.09	$20.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.91	$19.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$18.97
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$18.24	$18.24
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-17.08	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$17.08	$17.08
08/02/2004	PAYMENT	@	$-16.98	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$16.98	$16.98
08/13/2003	PAYMENT	@	$-15.98	$0.00
07/01/2003	BILL	PARIS, WENDY @	$15.98	$15.98