Tax Account 009-010-002

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Owners

DUAL SPRINGS RANCH LLC
2250 W 500 N
DELTA, UT 84624-5544

Account Summary

Account ID	009-010-002
Account Type	Real Estate
Location	0 TWP 26N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.35
Total	$18.35
Paid	$18.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.35	$0.00	$0.00	$18.35	$18.35	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.05	$0.00	$0.00	$18.05	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.23	$0.00	$0.00	$14.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.76	$0.00	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.95	$0.00	$0.00	$15.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.73	$0.00	$0.00	$15.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$0.00	$13.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.76	$0.00	$0.00	$12.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.45	$0.00	$0.00	$12.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	FINLINSON CHECK (LOCKBOX-LA) - 261	$-18.35	$0.00
08/21/2025	ADJUSTMENT	FINLINSON CHECK (LOCKBOX-LA) - 261 VOIDED PAYMENT: 1132070. REASON: DID NOT ENTER MONEY ORDERS	$18.35	$18.35
08/21/2025	PAYMENT	FINLINSON CHECK (LOCKBOX-LA) - 261	$-18.35	$0.00
07/11/2025	BILL	DUAL SPRINGS RANCH LLC	$18.35	$18.35
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.46	$0.00
08/30/2024	PAYMENT	"OLAN FINLINSON" SYS 4310888075 ORIG: ONLINE	$-16.59	$1.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.46	$18.05
08/30/2024	ADJUSTMENT	"OLAN FINLINSON" ONLINE 4310888075 VOIDED PAYMENT: 939476. REASON: AMENDMENT TO RE 2025	$16.59	$16.59
08/16/2024	PAYMENT	"OLAN FINLINSON" ONLINE	$-16.59	$0.00
07/10/2024	BILL	DUAL SPRINGS RANCH LLC	$16.59	$16.59
08/28/2023	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5555	$-15.37	$0.00
07/12/2023	BILL	PERKINS, DAVID A & ANNA L	$15.37	$15.37
08/19/2022	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 005493	$-14.23	$0.00
07/12/2022	BILL	PERKINS, DAVID A & ANNA L	$14.23	$14.23
08/25/2021	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5395	$-14.54	$0.00
07/14/2021	BILL	PERKINS, DAVID A & ANNA L	$14.54	$14.54
08/21/2020	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5333	$-14.76	$0.00
07/15/2020	BILL	PERKINS, DAVID A & ANNA L	$14.76	$14.76
08/28/2019	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5272	$-15.95	$0.00
07/10/2019	BILL	PERKINS, DAVID A & ANNA L	$15.95	$15.95
08/03/2018	PAYMENT	FAT COW CATTLE CO ET AL CHECK NUM: 5225	$-15.73	$0.00
07/09/2018	BILL	PERKINS, DAVID A & ANNA L	$15.73	$15.73
08/24/2017	PAYMENT	FAT COW CATTLE COMPANY CHECK NUM: 5173	$-13.52	$0.00
07/07/2017	BILL	PERKINS, DAVID A & ANNA L	$13.52	$13.52
07/19/2016	PAYMENT	PERKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 066652	$-12.76	$0.00
07/08/2016	BILL	PERKINS, DAVID A & ANNA L	$12.76	$12.76
09/08/2015	PAYMENT	PERKINS, DAVID A & ANNA L CASH	$-12.45	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TO APPLY RECEIVED $	$-0.50	$12.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$12.95
07/08/2015	BILL	PERKINS, DAVID A & ANNA L	$12.45	$12.45
08/20/2014	PAYMENT	FAT COW CATTLE CO LLC/DAVID AL CHECK NUM: 5044	$-11.17	$0.00
07/10/2014	BILL	PERKINS, DAVID A & ANNA L	$11.17	$11.17
09/03/2013	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1145	$-10.37	$0.00
07/16/2013	BILL	PERKINS, DAVID A & ANNA L	$10.37	$10.37
08/24/2012	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2381	$-9.62	$0.00
07/10/2012	BILL	PERKINS, DAVID A & ANNA L	$9.62	$9.62
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-9.04	$0.00
07/14/2011	BILL	PERKINS, DAVID A & ANNA L	$9.04	$9.04
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1005	$-8.57	$0.00
07/14/2010	BILL	PERKINS, DAVID A & ANNA L	$8.57	$8.57
04/16/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1767	$-0.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.35
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1672	$-8.13	$0.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.46
07/21/2009	BILL	PERKINS, DAVID A & ANNA L	$8.13	$8.13
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-7.85	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.30	$7.85
07/14/2008	BILL	PERKINS, DAVID A & ANNA L	$7.55	$7.55
08/29/2007	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1126	$-7.13	$0.00
07/13/2007	BILL	PERKINS, DAVID A & ANNA L	$7.13	$7.13
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 869	$-6.70	$0.00
07/19/2006	BILL	PERKINS, DAVID A & ANNA L	$6.70	$6.70
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-6.52	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$6.52	$6.52
01/27/2005	PAYMENT	@	$-7.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.56	$7.59
07/01/2004	BILL	LEAR, WILLIAM KITT @	$7.03	$7.03
08/07/2003	PAYMENT	@	$-6.38	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$6.38	$6.38