Tax Account 008-240-001

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Owners

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

737059

Account Summary

Account ID	008-240-001
Account Type	Real Estate
Location	0 TWP 27N RGE 62E MDB&M
Balance	$117.08
Currently Due	$39.02

Account ID

008-240-001

Account Type

Real Estate

Location

0 TWP 27N RGE 62E MDB&M

Balance

$117.08

Currently Due

$39.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.89
Total	$151.89
Paid	$34.81
Balance	$117.08
Due	$39.02
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

$151.89

Total

$151.89

Paid

$34.81

Balance

$117.08

Due

$39.02

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	$34.81	$0.00	$34.81	$34.81	$0.00
2	10/07/2024	10/17/2024	Due	$39.02	$0.00	$39.02	$0.00	$39.02
3	01/06/2025	01/16/2025	Due	$39.02	$0.00	$39.02	$0.00	$78.04
4	03/03/2025	03/13/2025	Due	$39.04	$0.00	$39.04	$0.00	$117.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.23	$4.49	$132.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$118.73	$1.19	$119.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$121.40	$0.03	$121.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$125.25	$1.25	$126.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$130.65	$0.00	$130.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.37	$0.00	$112.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$106.12	$3.71	$109.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$99.73	$0.00	$99.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$92.77	$0.00	$92.77	$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	$-34.81	$117.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.40	$151.89
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931614. REASON: AMENDMENT TO RE 2025	$34.81	$138.49
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-34.81	$103.68
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$138.49	$138.49
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-4.49	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-128.23	$4.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$132.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$129.51
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$128.23	$128.23
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-1.19	$0.00
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-118.73	$1.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$119.92
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$118.73	$118.73
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-122.35	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$122.35	$122.35
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-121.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$121.43
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$121.40	$121.40
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-1.25	$0.00
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-125.25	$1.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$126.50
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$125.25	$125.25
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-130.65	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$130.65	$130.65
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-112.37	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$112.37	$112.37
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129806	$-109.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$109.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$107.18
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$106.12	$106.12
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-99.73	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$99.73	$99.73
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-92.77	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$92.77	$92.77
12/18/2013	AMENDMENT	Removed pen, too small to bill	$-3.16	$0.00
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-314.20	$3.16
12/02/2013	INTEREST	Monthly Interest	$1.31	$317.36
11/04/2013	INTEREST	Monthly Interest	$1.31	$316.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$314.74
10/01/2013	INTEREST	Monthly Interest	$1.31	$310.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$309.09
09/03/2013	INTEREST	Monthly Interest	$1.31	$305.62
08/01/2013	INTEREST	Monthly Interest	$1.31	$304.31
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$86.81	$303.00
07/01/2013	INTEREST	Monthly Interest	$1.31	$216.19
06/03/2013	INTEREST	Monthly Interest	$1.31	$214.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$213.57
05/01/2013	INTEREST	Monthly Interest	$0.64	$206.57
04/01/2013	INTEREST	Monthly Interest	$0.64	$205.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.63	$205.29
03/01/2013	INTEREST	Monthly Interest	$0.64	$199.66
02/01/2013	INTEREST	Monthly Interest	$0.64	$199.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.83	$198.38
01/02/2013	INTEREST	Monthly Interest	$0.64	$193.55
12/03/2012	INTEREST	Monthly Interest	$0.64	$192.91
11/01/2012	INTEREST	Monthly Interest	$0.64	$192.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.02	$191.63
10/01/2012	INTEREST	Monthly Interest	$0.64	$187.61
09/04/2012	INTEREST	Monthly Interest	$0.64	$186.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$186.33
08/01/2012	INTEREST	Monthly Interest	$0.64	$183.11
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$80.45	$182.47
07/02/2012	INTEREST	Monthly Interest	$0.64	$102.02
06/01/2012	INTEREST	Monthly Interest	$0.64	$101.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$100.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.38	$93.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.61	$88.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$83.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$79.91
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$76.84	$76.84
04/26/2011	PAYMENT	ECT CASH	$-0.80	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-200.07	$0.80
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-3.56	$200.87
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$200.07	$204.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.90
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-200.07	$3.72
09/01/2010	INTEREST	Monthly Interest	$0.80	$203.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$202.99
08/02/2010	INTEREST	Monthly Interest	$0.80	$200.07
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$72.90	$199.27
07/01/2010	INTEREST	Monthly Interest	$0.80	$126.37
06/01/2010	INTEREST	Monthly Interest	$0.80	$125.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$124.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$117.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.79	$111.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$105.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$100.39
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$96.53	$96.53
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-89.63	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$89.63	$89.63
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-84.56	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$84.56	$84.56
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-96.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.56	$96.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.77	$91.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.97	$86.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$82.65
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$79.47	$79.47
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-74.41	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$74.41	$74.41
08/02/2004	PAYMENT	@	$-71.21	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$71.21	$71.21
08/13/2003	PAYMENT	@	$-67.97	$0.00
07/01/2003	BILL	PARIS, WENDY @	$67.97	$67.97