Tax Account 010-15F-001

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Owners

THE LAND BROS LLC
742 E DAVID DR
TREMONTON, UT 84337-1150

782846

Account Summary

Account ID	010-15F-001
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$86.22
Currently Due	$86.22

$86.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $86.22 (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	$69.04
Total	$86.22
Paid	$0.00
Balance	$86.22
Due	$86.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$79.39	Pay $79.39 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$6.83	$0.00	$0.00	$0.00	$86.22	Pay $86.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$9.77	$0.00	$78.81	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$5.22	$96.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	THE LAND BROS LLC	$69.04	$69.04
03/03/2025	PAYMENT	"DEREK WHITE" ONLINE	$-175.25	$0.00
03/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.58	$175.25
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	THE LAND BROS LLC	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	THE LAND BROS LLC	$69.04	$69.04
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 02017G	$-69.04	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$69.04	$69.04
11/24/2021	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07621G	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	THE LAND BROS LLC	$73.82	$73.82
08/11/2020	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2655	$-58.14	$0.00
07/15/2020	BILL	BOUNTIFUL TERRA LLC	$58.14	$58.14
08/22/2019	PAYMENT	PORTER, DONALD P CHECK NUM: 763	$-58.14	$0.00
07/10/2019	BILL	PORTER, WILLIE W & LYNN M ETAL	$58.14	$58.14
07/20/2018	PAYMENT	LYNN M PORTER CHECK BANK: WF INTERNET NUM: 018072003070123	$-57.93	$0.00
07/09/2018	BILL	PORTER, WILLIE W & LYNN M ETAL	$57.93	$57.93
08/02/2017	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2560	$-52.68	$0.00
07/07/2017	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
08/03/2016	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2512	$-52.68	$0.00
07/08/2016	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
08/06/2015	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2474	$-52.68	$0.00
07/08/2015	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
07/28/2014	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2431	$-52.68	$0.00
07/10/2014	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
11/18/2013	PAYMENT	PORTER, SAMANTHA A CHECK NUM: 2386	$-4.74	$0.00
10/23/2013	PAYMENT	PORTER, SAMANTHA A CHECK NUM: 2374	$-52.68	$4.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
03/13/2013	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 2342	$-7.90	$0.00
02/19/2013	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 80785646	$-52.68	$7.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
08/08/2011	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2240	$-52.68	$0.00
07/14/2011	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
04/27/2011	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2226	$-5.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$4.93
10/28/2010	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 2201	$-59.26	$4.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$64.06
10/01/2010	INTEREST	Monthly Interest	$0.03	$61.43
09/01/2010	INTEREST	Monthly Interest	$0.03	$61.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$61.37
08/02/2010	INTEREST	Monthly Interest	$0.03	$59.26
07/14/2010	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$59.23
07/01/2010	INTEREST	Monthly Interest	$0.03	$6.55
06/01/2010	INTEREST	Monthly Interest	$0.03	$6.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$6.26
10/28/2009	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 372	$-124.83	$6.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$130.89
10/01/2009	INTEREST	Monthly Interest	$0.44	$128.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$127.82
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
08/24/2007	PAYMENT	PORTER, SAMANTHA CHECK NUM: 2040	$-52.68	$0.00
07/13/2007	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
08/29/2006	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 258	$-52.68	$0.00
07/19/2006	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-3.69	$0.00
03/27/2006	PAYMENT	PORTER, WILLIE W & LYNN M ETAL CHECK NUM: 233	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PORTER, WILLIE W & LYNN M ETAL	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ESH, HARRY L TR @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ESH, HARRY L TR @	$52.75	$52.75