Tax Account 009-005-093

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Owners

TBTT LLC
1512 RIDGE POINT DR
BOUNTIFUL, UT 84010-1052

774896

Account Summary

Account ID	009-005-093
Account Type	Real Estate
Location	872 LADY LUCK DR JACKPOT
Balance	$12,924.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12,924.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,386.02
Total	$19,386.02
Paid	$6,461.95
Balance	$12,924.07
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Paid	$6,461.95	$0.00	$0.00	$6,461.95	$6,461.95	$0.00
3	01/05/2026	01/15/2026	Due	$6,461.95	$0.00	$0.00	$6,461.95	$0.00	$6,461.95	Pay $6,461.95 Now
4	03/02/2026	03/12/2026	Due	$6,462.12	$0.00	$0.00	$6,462.12	$0.00	$12,924.07	Pay $12,924.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1224	20.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.7024	20.0
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.7024	20.0
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.7024	20.0
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.7024	20.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3877	20.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3877	20.0
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.3877	20.0
2014/2015 REAL ESTATE TAXES	$3,891.68	$622.44	$0.00	$4,514.12	$0.00	$0.00	2.3877	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	TBTT LLC CHECK (LOCKBOX-LA) - 42598709	$-6,461.95	$12,924.07
08/21/2025	AMENDMENT	EXEMPTION REMOVED DUE TO NON-COMPLIANCE	$19,386.02	$19,386.02
07/11/2025	BILL	TBTT LLC	$0.00	$0.00
07/10/2024	BILL	TBTT LLC	$0.00	$0.00
07/12/2023	BILL	TBTT LLC	$0.00	$0.00
07/12/2022	BILL	TBTT LLC	$0.00	$0.00
07/14/2021	BILL	TBTT LLC	$0.00	$0.00
07/15/2020	BILL	TBTT LLC	$0.00	$0.00
07/10/2019	BILL	SAN JACINTO APTS LLC	$0.00	$0.00
07/09/2018	BILL	SAN JACINTO APTS LLC	$0.00	$0.00
07/07/2017	BILL	PC SAN JACINTO LLC	$0.00	$0.00
07/08/2016	BILL	PC SAN JACINTO LLC	$0.00	$0.00
07/20/2015	PAYMENT	CORNERSTONE RESIDENTIAL LLC TR CHECK NUM: 281	$-38.68	$0.00
07/20/2015	AMENDMENT	TOO SMALL TO REBILL	$-1.00	$38.68
07/08/2015	BILL	PC SAN JACINTO LLC	$0.00	$39.68
07/01/2015	INTEREST	Monthly Interest	$0.25	$39.68
06/08/2015	PAYMENT	PC SAN JACINTO LLC CHECK NUM: 0272	$-4,475.44	$39.43
06/01/2015	INTEREST	Monthly Interest	$32.43	$4,514.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$4,482.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$272.42	$4,475.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$175.13	$4,203.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.29	$4,027.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.92	$3,930.60
07/10/2014	BILL	PC SAN JACINTO LLC	$3,891.68	$3,891.68
12/20/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 2182118847	$-1,805.04	$0.00
10/11/2013	PAYMENT	SAN JACINTO CHECK NUM: 2641	$-902.52	$1,805.04
08/29/2013	PAYMENT	SAN JACINTO CHECK NUM: 2628	$-902.53	$2,707.56
07/16/2013	BILL	SAN JACINTO ASSOCIATES	$3,610.09	$3,610.09
03/05/2013	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 2538	$-902.52	$0.00
01/09/2013	PAYMENT	SAN JACINTO CHECK NUM: 2507	$-902.52	$902.52
10/02/2012	PAYMENT	SAN JACINTO CHECK NUM: 2459	$-902.52	$1,805.04
08/27/2012	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 2448	$-902.53	$2,707.56
07/10/2012	BILL	SAN JACINTO ASSOCIATES	$3,610.09	$3,610.09
03/08/2012	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2366	$-902.52	$0.00
12/30/2011	PAYMENT	COWBOY PROPERTIES, LC CHECK BANK: OP INTERNET NUM: 2329	$-902.52	$902.52
10/04/2011	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 2294	$-902.52	$1,805.04
08/22/2011	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2268	$-902.53	$2,707.56
07/14/2011	BILL	SAN JACINTO ASSOCIATES	$3,610.09	$3,610.09
04/04/2011	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2203	$-56.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.17	$56.38
02/22/2011	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 2176	$-1,355.24	$54.21
01/18/2011	PAYMENT	COWBOY PROPERTIES CHECK	$-1,355.24	$1,409.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.21	$2,764.69
10/05/2010	PAYMENT	COWBOY PROPERTIES CHECK NUM: 2101	$-1,355.24	$2,710.48
08/26/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 2071	$-1,355.26	$4,065.72
07/14/2010	BILL	SAN JACINTO ASSOCIATES	$5,420.98	$5,420.98
02/22/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1998	$-1,355.24	$0.00
01/08/2010	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1977	$-1,355.24	$1,355.24
10/20/2009	PAYMENT	SAN JACINTO ASSOCIATES CHECK	$-1,355.24	$2,710.48
09/04/2009	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1903	$-1,355.26	$4,065.72
07/21/2009	BILL	SAN JACINTO ASSOCIATES	$5,420.98	$5,420.98
02/24/2009	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1815	$-1,355.22	$0.00
12/15/2008	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1784	$-1,355.24	$1,355.22
09/29/2008	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1753	$-1,355.26	$2,710.46
08/04/2008	PAYMENT	COWBOY PROPERTIES, LCS CHECK NUM: 1721	$-1,355.26	$4,065.72
07/14/2008	BILL	SAN JACINTO ASSOCIATES	$5,420.98	$5,420.98
09/11/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080001	$-7,020.02	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.51	$7,020.02
07/13/2007	BILL	SAN JACINTO ASSOCIATES	$6,950.51	$6,950.51
03/05/2007	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1456	$-1,355.24	$0.00
12/11/2006	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1415	$-1,355.24	$1,355.24
09/20/2006	PAYMENT	COWBOY PROPERTIES, LC CHECK NUM: 1373	$-1,355.24	$2,710.48
08/17/2006	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1351	$-1,355.26	$4,065.72
07/19/2006	BILL	SAN JACINTO ASSOCIATES	$5,420.98	$5,420.98
02/21/2006	PAYMENT	COWBOY PROPERTIES CHECK NUM: 1258	$-2,971.23	$0.00
12/08/2005	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1223	$-2,971.23	$2,971.23
09/19/2005	PAYMENT	SAN JACINTO ASSOCIATES CHECK NUM: 1174	$-2,971.23	$5,942.46
08/29/2005	PAYMENT	COWBOY PROPERTIES LC CHECK NUM: 1156	$-2,971.26	$8,913.69
07/21/2005	BILL	SAN JACINTO ASSOCIATES	$11,884.95	$11,884.95
02/23/2005	PAYMENT	@	$-2,960.68	$0.00
01/05/2005	PAYMENT	@	$-2,960.68	$2,960.68
10/15/2004	PAYMENT	@	$-2,960.68	$5,921.36
08/17/2004	PAYMENT	@	$-2,960.68	$8,882.04
07/01/2004	BILL	SAN JACINTO ASSOCIATES @	$11,842.72	$11,842.72
02/12/2004	PAYMENT	@	$-2,932.84	$0.00
12/12/2003	PAYMENT	@	$-2,932.84	$2,932.84
10/02/2003	PAYMENT	@	$-2,932.84	$5,865.68
08/01/2003	PAYMENT	@	$-2,932.87	$8,798.52
07/01/2003	BILL	SAN JACINTO ASSOCIATES @	$11,731.39	$11,731.39