Tax Account 008-450-002

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Owners

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

737059

Account Summary

Account ID	008-450-002
Account Type	Real Estate
Location	0 TWP 26N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-450-002

Account Type

Real Estate

Location

0 TWP 26N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.17
Total	$4.17
Paid	$4.17
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

$4.17

Total

$4.17

Paid

$4.17

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	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.32	$3.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.15	$3.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.15	$3.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.27	$3.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$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	$-0.34	$0.00
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931615. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-3.83	$0.00
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$3.83	$3.83
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-0.32	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-3.55	$0.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.69
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.55	$3.55
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-0.15	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$0.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$0.14
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-3.29	$0.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.42
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.29	$3.29
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-3.36	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.36	$3.36
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.41	$3.41
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	$-0.15	$0.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.16
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-3.68	$0.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$3.83
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.68	$3.68
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-3.68	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$3.68	$3.68
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-3.17	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$3.17	$3.17
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129808	$-3.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.11
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$2.99	$2.99
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-2.92	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$2.92	$2.92
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-2.62	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$2.62	$2.62
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-22.54	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.04	$22.54
11/04/2013	INTEREST	Monthly Interest	$0.04	$22.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$22.46
10/01/2013	INTEREST	Monthly Interest	$0.04	$22.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$22.30
09/03/2013	INTEREST	Monthly Interest	$0.04	$22.20
08/01/2013	INTEREST	Monthly Interest	$0.04	$22.16
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$2.44	$22.12
07/01/2013	INTEREST	Monthly Interest	$0.04	$19.68
06/03/2013	INTEREST	Monthly Interest	$0.04	$19.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.60
05/01/2013	INTEREST	Monthly Interest	$0.02	$12.60
04/01/2013	INTEREST	Monthly Interest	$0.02	$12.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$12.56
03/01/2013	INTEREST	Monthly Interest	$0.02	$12.40
02/01/2013	INTEREST	Monthly Interest	$0.02	$12.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$12.36
01/02/2013	INTEREST	Monthly Interest	$0.02	$12.22
12/03/2012	INTEREST	Monthly Interest	$0.02	$12.20
11/01/2012	INTEREST	Monthly Interest	$0.02	$12.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$12.16
10/01/2012	INTEREST	Monthly Interest	$0.02	$12.05
09/04/2012	INTEREST	Monthly Interest	$0.02	$12.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$12.01
08/01/2012	INTEREST	Monthly Interest	$0.02	$11.92
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$2.27	$11.90
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.63
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.20
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$2.12	$2.12
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-11.39	$0.00
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.11	$11.39
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$11.39	$11.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.01	$0.11
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.11
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-11.39	$0.10
09/01/2010	INTEREST	Monthly Interest	$0.02	$11.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$11.47
08/02/2010	INTEREST	Monthly Interest	$0.02	$11.39
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$2.01	$11.37
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.36
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$2.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$1.98
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$1.90	$1.90
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-1.76	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$1.76	$1.76
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-1.66	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$1.66	$1.66
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-1.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.62
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$1.56	$1.56
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-1.51	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$1.51	$1.51
08/02/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$1.61	$1.61
08/13/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	PARIS, WENDY @	$1.48	$1.48