Tax Account 008-250-001

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Owners

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

737059

Account Summary

Account ID	008-250-001
Account Type	Real Estate
Location	0 TWP 28N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-250-001

Account Type

Real Estate

Location

0 TWP 28N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.57
Total	$12.57
Paid	$12.57
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

$12.57

Total

$12.57

Paid

$12.57

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	$12.57	$0.00	$12.57	$12.57	$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	$10.70	$0.97	$11.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.91	$0.44	$10.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.24	$0.03	$10.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.44	$11.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.94	$0.00	$10.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.88	$0.80	$9.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$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	$-1.01	$0.00
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-11.56	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$12.57
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931618. REASON: AMENDMENT TO RE 2025	$11.56	$11.56
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-11.56	$0.00
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$11.56	$11.56
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-0.97	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-10.70	$0.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$11.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.13
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$10.70	$10.70
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-0.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$0.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.02	$0.42
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-9.91	$0.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.31
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$9.91	$9.91
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-10.11	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$10.11	$10.11
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-10.27	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$10.27
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$10.24	$10.24
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.02	$0.00
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-0.44	$0.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.46
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-11.07	$0.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.51
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$11.07	$11.07
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-10.94	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$10.94	$10.94
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-9.40	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$9.40	$9.40
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129807	$-9.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.44	$9.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.24
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$8.88	$8.88
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-8.69	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$8.69	$8.69
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-7.78	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$7.78	$7.78
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-39.11	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.11
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.36	$38.89
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.29	$38.42
09/03/2013	INTEREST	Monthly Interest	$0.11	$38.13
08/01/2013	INTEREST	Monthly Interest	$0.11	$38.02
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$7.23	$37.91
07/01/2013	INTEREST	Monthly Interest	$0.11	$30.68
06/03/2013	INTEREST	Monthly Interest	$0.11	$30.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.46
05/01/2013	INTEREST	Monthly Interest	$0.05	$23.46
04/01/2013	INTEREST	Monthly Interest	$0.05	$23.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$23.36
03/01/2013	INTEREST	Monthly Interest	$0.05	$22.89
02/01/2013	INTEREST	Monthly Interest	$0.05	$22.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.40	$22.79
01/02/2013	INTEREST	Monthly Interest	$0.05	$22.39
12/03/2012	INTEREST	Monthly Interest	$0.05	$22.34
11/01/2012	INTEREST	Monthly Interest	$0.05	$22.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.34	$22.24
10/01/2012	INTEREST	Monthly Interest	$0.05	$21.90
09/04/2012	INTEREST	Monthly Interest	$0.05	$21.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$21.80
08/01/2012	INTEREST	Monthly Interest	$0.05	$21.53
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$6.71	$21.48
07/02/2012	INTEREST	Monthly Interest	$0.05	$14.77
06/01/2012	INTEREST	Monthly Interest	$0.05	$14.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.44	$7.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.38	$7.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.31	$6.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.25	$6.54
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$6.29	$6.29
04/26/2011	PAYMENT	ECT CASH	$-0.05	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-20.06	$0.05
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.29	$20.11
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$20.06	$20.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.02	$0.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.30
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-20.06	$0.29
09/01/2010	INTEREST	Monthly Interest	$0.05	$20.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.24	$20.30
08/02/2010	INTEREST	Monthly Interest	$0.05	$20.06
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$5.98	$20.01
07/01/2010	INTEREST	Monthly Interest	$0.05	$14.03
06/01/2010	INTEREST	Monthly Interest	$0.05	$13.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$6.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$6.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$6.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$5.91
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$5.68	$5.68
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-5.27	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$5.27	$5.27
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-4.97	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$4.97	$4.97
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-5.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$5.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$5.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$5.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$4.86
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$4.67	$4.67
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-4.52	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$4.52	$4.52
08/02/2004	PAYMENT	@	$-4.85	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$4.85	$4.85
08/13/2003	PAYMENT	@	$-4.42	$0.00
07/01/2003	BILL	PARIS, WENDY @	$4.42	$4.42