Tax Account 009-010-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-010-003
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	$25.42
Total	$25.42
Paid	$25.42
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	$25.42	$0.00	$0.00	$25.42	$25.42	$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	$25.00	$0.00	$0.00	$25.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.29	$0.00	$0.00	$21.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.71	$0.00	$0.00	$19.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.17	$0.00	$0.00	$20.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.09	$0.00	$0.00	$22.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.81	$0.00	$0.00	$21.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.69	$0.00	$0.00	$17.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.27	$0.00	$0.00	$17.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.49	$0.00	$0.00	$15.49	$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	$-25.42	$0.00
08/21/2025	ADJUSTMENT	FINLINSON CHECK (LOCKBOX-LA) - 261 VOIDED PAYMENT: 1132071. REASON: DID NOT ENTER MONEY ORDERS	$25.42	$25.42
08/21/2025	PAYMENT	FINLINSON CHECK (LOCKBOX-LA) - 261	$-25.42	$0.00
07/11/2025	BILL	DUAL SPRINGS RANCH LLC	$25.42	$25.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.02	$0.00
08/30/2024	PAYMENT	"OLAN FINLINSON" SYS 4310888075 ORIG: ONLINE	$-22.98	$2.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.02	$25.00
08/30/2024	ADJUSTMENT	"OLAN FINLINSON" ONLINE 4310888075 VOIDED PAYMENT: 939478. REASON: AMENDMENT TO RE 2025	$22.98	$22.98
08/16/2024	PAYMENT	"OLAN FINLINSON" ONLINE	$-22.98	$0.00
07/10/2024	BILL	DUAL SPRINGS RANCH LLC	$22.98	$22.98
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.04	$0.00
08/28/2023	PAYMENT	FAT COW CATTLE CO. LLC CHECK NUM: 5555	$-21.25	$0.04
07/12/2023	BILL	PERKINS, DAVID A & ANNA L	$21.29	$21.29
08/19/2022	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 005493	$-19.71	$0.00
07/12/2022	BILL	PERKINS, DAVID A & ANNA L	$19.71	$19.71
08/25/2021	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5395	$-20.17	$0.00
07/14/2021	BILL	PERKINS, DAVID A & ANNA L	$20.17	$20.17
08/21/2020	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5333	$-20.46	$0.00
07/15/2020	BILL	PERKINS, DAVID A & ANNA L	$20.46	$20.46
08/28/2019	PAYMENT	FAT COW CATTLE CO LLC ET AL CHECK NUM: 5272	$-22.09	$0.00
07/10/2019	BILL	PERKINS, DAVID A & ANNA L	$22.09	$22.09
08/03/2018	PAYMENT	FAT COW CATTLE CO ET AL CHECK NUM: 5225	$-21.81	$0.00
07/09/2018	BILL	PERKINS, DAVID A & ANNA L	$21.81	$21.81
08/24/2017	PAYMENT	FAT COW CATTLE COMPANY CHECK NUM: 5173	$-18.73	$0.00
07/07/2017	BILL	PERKINS, DAVID A & ANNA L	$18.73	$18.73
07/19/2016	PAYMENT	PERKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 066652	$-17.69	$0.00
07/08/2016	BILL	PERKINS, DAVID A & ANNA L	$17.69	$17.69
08/25/2015	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5092	$-17.27	$0.00
08/25/2015	ADJUSTMENT	not enough cash to refund NUM: 5092	$17.27	$17.27
08/25/2015	VOID	FAT COW CATTLE CO. LLC CHECK NUM: 5092	$-17.27	$0.00
07/08/2015	BILL	PERKINS, DAVID A & ANNA L	$17.27	$17.27
08/20/2014	PAYMENT	FAT COW CATTLE CO LLC/DAVID AL CHECK NUM: 5044	$-15.49	$0.00
07/10/2014	BILL	PERKINS, DAVID A & ANNA L	$15.49	$15.49
09/03/2013	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1145	$-14.37	$0.00
07/16/2013	BILL	PERKINS, DAVID A & ANNA L	$14.37	$14.37
08/24/2012	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 2381	$-13.33	$0.00
07/10/2012	BILL	PERKINS, DAVID A & ANNA L	$13.33	$13.33
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-12.51	$0.00
07/14/2011	BILL	PERKINS, DAVID A & ANNA L	$12.51	$12.51
08/27/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1005	$-11.87	$0.00
07/14/2010	BILL	PERKINS, DAVID A & ANNA L	$11.87	$11.87
04/16/2010	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1767	$-0.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.47
10/21/2009	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1672	$-11.27	$0.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.72
07/21/2009	BILL	PERKINS, DAVID A & ANNA L	$11.27	$11.27
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-10.87	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.42	$10.87
07/14/2008	BILL	PERKINS, DAVID A & ANNA L	$10.45	$10.45
08/29/2007	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 1126	$-9.87	$0.00
07/13/2007	BILL	PERKINS, DAVID A & ANNA L	$9.87	$9.87
09/13/2006	PAYMENT	PERKINS, DAVID A & ANNA L CHECK NUM: 869	$-9.28	$0.00
07/19/2006	BILL	PERKINS, DAVID A & ANNA L	$9.28	$9.28
08/09/2005	PAYMENT	KITT LEAR CHECK NUM: 121	$-9.01	$0.00
07/21/2005	BILL	LEAR, WILLIAM KITT	$9.01	$9.01
01/27/2005	PAYMENT	@	$-10.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.78	$10.50
07/01/2004	BILL	LEAR, WILLIAM KITT @	$9.72	$9.72
08/07/2003	PAYMENT	@	$-8.82	$0.00
07/01/2003	BILL	LEAR, WILLIAM KITT @	$8.82	$8.82