Tax Account 008-460-002

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Owners

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

737059

Account Summary

Account ID	008-460-002
Account Type	Real Estate
Location	0 TWP 27N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-460-002

Account Type

Real Estate

Location

0 TWP 27N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.75
Total	$16.75
Paid	$16.75
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

$16.75

Total

$16.75

Paid

$16.75

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	$16.75	$0.00	$16.75	$16.75	$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	$14.26	$1.28	$15.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.20	$0.59	$13.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.78	$0.59	$15.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.87	$1.06	$12.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.38	$0.00	$10.38	$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	$-1.35	$0.00
08/30/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L SYS 001315 ORIG: CHECK	$-15.40	$1.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$16.75
08/30/2024	ADJUSTMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315 VOIDED PAYMENT: 931613. REASON: AMENDMENT TO RE 2025	$15.40	$15.40
08/15/2024	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK L CHECK 001315	$-15.40	$0.00
07/10/2024	BILL	BUTTE VALLEY LAND & LIVESTOCK L	$15.40	$15.40
12/14/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1262	$-1.28	$0.00
11/15/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK LLC CHECK 1256	$-14.26	$1.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$15.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.83
07/12/2023	BILL	BUTTE VALLEY LAND & LIVESTOCK	$14.26	$14.26
03/07/2023	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 0000001161	$-0.59	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$0.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.56
08/31/2022	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1110	$-13.20	$0.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.73
07/12/2022	BILL	BUTTE VALLEY LAND & LIVESTOCK	$13.20	$13.20
08/23/2021	PAYMENT	BUTTE VALLEY LAND & LIVESTOCK CHECK NUM: 1018	$-13.47	$0.00
07/14/2021	BILL	BUTTE VALLEY LAND & LIVESTOCK	$13.47	$13.47
08/19/2020	PAYMENT	MOUNTAIN AIR CATTLE CO LLC CHECK NUM: 001987	$-13.68	$0.00
07/15/2020	BILL	BUTTE VALLEY LAND & LIVESTOCK	$13.68	$13.68
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.03	$0.00
10/30/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001824	$-0.59	$0.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.62
10/15/2019	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 001799	$-14.78	$0.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.37
07/10/2019	BILL	BUTTE VALLEY LAND & LIVESTOCK	$14.78	$14.78
08/10/2018	PAYMENT	MOUNTAIN AIR CATTLE CO. LLC CHECK NUM: 1563	$-14.62	$0.00
07/09/2018	BILL	BUTTE VALLEY LAND & LIVESTOCK	$14.62	$14.62
08/24/2017	PAYMENT	MOUNTAIN AIR CATTLE CO, LLC CHECK NUM: 1244	$-12.57	$0.00
07/07/2017	BILL	NOLL, SCOTT M & SAMARA M	$12.57	$12.57
12/05/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129809	$-12.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.34
07/08/2016	BILL	DOUBLE U LIVESTOCK LLC	$11.87	$11.87
08/07/2015	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6594	$-11.62	$0.00
07/08/2015	BILL	DOUBLE U LIVESTOCK LLC	$11.62	$11.62
07/31/2014	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 6259	$-10.38	$0.00
07/10/2014	BILL	DOUBLE U LIVESTOCK LLC	$10.38	$10.38
12/18/2013	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5993	$-47.45	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.45
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$47.17
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$46.55
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.16
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.02
07/16/2013	BILL	DOUBLE U LIVESTOCK LLC	$9.64	$45.88
07/01/2013	INTEREST	Monthly Interest	$0.14	$36.24
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.96
05/01/2013	INTEREST	Monthly Interest	$0.07	$28.96
04/01/2013	INTEREST	Monthly Interest	$0.07	$28.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$28.82
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.20
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.06
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.52
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.45
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$27.31
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.86
09/04/2012	INTEREST	Monthly Interest	$0.07	$26.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$26.72
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.36
07/10/2012	BILL	DOUBLE U LIVESTOCK LLC	$8.92	$26.29
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.37
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.30
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.59	$10.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.72
07/14/2011	BILL	DOUBLE U LIVESTOCK LLC	$8.38	$8.38
10/05/2010	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
10/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24013	$-24.36	$0.06
10/05/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.32	$24.42
10/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24013	$24.36	$24.74
09/01/2010	VOID	DOUBLE U LIVESTOCK LLC CHECK NUM: 24013	$-24.36	$0.38
09/01/2010	INTEREST	Monthly Interest	$0.06	$24.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$24.68
08/02/2010	INTEREST	Monthly Interest	$0.06	$24.36
07/14/2010	BILL	DOUBLE U LIVESTOCK LLC	$7.96	$24.30
07/01/2010	INTEREST	Monthly Interest	$0.06	$16.34
06/01/2010	INTEREST	Monthly Interest	$0.06	$16.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.86
07/21/2009	BILL	DOUBLE U LIVESTOCK LLC	$7.56	$7.56
08/04/2008	PAYMENT	JIM & CARLEEN WEST CHECK NUM: 3888	$-7.02	$0.00
07/14/2008	BILL	DOUBLE U LIVESTOCK LLC	$7.02	$7.02
08/09/2007	PAYMENT	WEST, JIM & CARLEEN CHECK NUM: 3378	$-6.62	$0.00
07/13/2007	BILL	DOUBLE U LIVESTOCK LLC	$6.62	$6.62
03/30/2007	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 374	$-7.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.44	$7.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$7.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$6.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.25	$6.47
07/19/2006	BILL	DOUBLE U LIVESTOCK LLC	$6.22	$6.22
09/12/2005	PAYMENT	DOUBLE U LIVESTOCK LLC CHECK NUM: 5214	$-6.02	$0.00
07/21/2005	BILL	DOUBLE U LIVESTOCK LLC	$6.02	$6.02
08/02/2004	PAYMENT	@	$-6.48	$0.00
07/01/2004	BILL	DOUBLE U LIVESTOCK LLC @	$6.48	$6.48
08/13/2003	PAYMENT	@	$-5.90	$0.00
07/01/2003	BILL	PARIS, WENDY @	$5.90	$5.90