Tax Account 010-13C-014

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Owners

BOUNTIFUL TERRA LLC
2498 W 275 N
LEHI, UT 84043-4305

764639

Account Summary

Account ID	010-13C-014
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$29.65
Currently Due	$29.65

Account ID

010-13C-014

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$29.65

Currently Due

$29.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$0.00
Balance	$29.65
Due	$29.65
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

$28.51

Total

$29.65

Paid

$0.00

Balance

$29.65

Due

$29.65

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	Past due	$28.51	$1.14	$28.51	$0.00	$29.65
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	BOUNTIFUL TERRA LLC	$28.51	$28.51
09/27/2023	PAYMENT	MATTHEW JONES CHECK OPCC	$-29.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	BOUNTIFUL TERRA LLC	$28.51	$28.51
08/05/2022	PAYMENT	SECHREST, JAMES DANIEL CHECK BANK: OP INTERNET NUM: 0950K40PL	$-28.51	$0.00
07/12/2022	BILL	BOUNTIFUL TERRA LLC	$28.51	$28.51
01/03/2022	PAYMENT	JONES, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 02636D	$-32.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	BOUNTIFUL TERRA LLC	$29.71	$29.71
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$0.00
08/28/2020	PAYMENT	BOUNTIFUL TERRA LLC CHECK NUM: ACH	$-14.54	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	BOUNTIFUL TERRA LLC	$14.54	$14.54
08/06/2019	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 964	$-14.54	$0.00
07/10/2019	BILL	CALOGERO, WILLIAM J	$14.54	$14.54
07/24/2018	PAYMENT	CALOGERO, WILLIAM CHECK NUM: 881	$-14.48	$0.00
07/09/2018	BILL	CALOGERO, WILLIAM J	$14.48	$14.48
07/18/2017	PAYMENT	CALOGERO, WILLIAM CHECK NUM: 762	$-13.17	$0.00
07/07/2017	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
07/25/2016	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 665	$-13.17	$0.00
07/08/2016	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
07/20/2015	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 606	$-13.17	$0.00
07/08/2015	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
07/30/2014	PAYMENT	CALOGERO, WILLIAM CHECK NUM: 0547	$-13.17	$0.00
07/10/2014	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
08/01/2013	PAYMENT	CALOGERO, WILLIAM CHECK NUM: 510	$-13.17	$0.00
07/16/2013	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
07/25/2012	PAYMENT	CALOGERO, WILLIAM CHECK NUM: 0482	$-13.17	$0.00
07/10/2012	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
08/22/2011	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 2866	$-13.17	$0.00
07/14/2011	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
08/18/2010	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 455	$-13.17	$0.00
07/14/2010	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
08/21/2009	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 2688	$-13.17	$0.00
07/21/2009	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
08/26/2008	PAYMENT	CALOGERO, WILLIAM J CHECK NUM: 356	$-13.17	$0.00
07/14/2008	BILL	CALOGERO, WILLIAM J	$13.17	$13.17
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.17	$0.00
07/13/2007	BILL	JONES, RON	$13.17	$13.17
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.30	$0.00
07/19/2006	BILL	JONES, RON	$13.30	$13.30
08/31/2005	PAYMENT	FONALD D JONES CHECK NUM: 5507	$-13.30	$0.00
07/21/2005	BILL	JONES, RON	$13.30	$13.30
02/18/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	JONES, RON @	$13.31	$13.31
05/20/2004	PAYMENT	@	$-25.49	$0.00
05/20/2004	PAYMENT	JONES, RON @	$-13.12	$25.49
07/01/2003	PENALTY	Penalty 03-04	$12.18	$38.61
07/01/2003	BILL	JONES, RON @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12