Tax Account 010-35F-036

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Owners

COUNTRY LAND INDEED LLC
138 E 12300 S STE C PMB 1068
DRAPER, UT 84020-7965

812141

Account Summary

Account ID	010-35F-036
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-036

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
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

$32.50

Total

$32.50

Paid

$32.50

Balance

$0.00

Due

$0.00

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	Paid	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$2.93	$35.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$10.74	$27.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$2.55	$19.61	$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	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
07/26/2024	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-32.50	$0.00
07/10/2024	BILL	COUNTRY LAND INDEED LLC	$32.50	$32.50
01/02/2024	PAYMENT	MICHAEL BARTHOLOMEW ONLINE	$-35.43	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	COUNTRY LAND INDEED LLC	$32.50	$32.50
08/25/2022	PAYMENT	WINTERS, SHAWN CREDIT: D BANK: OP INTERNET NUM: 09221D	$-32.50	$0.00
07/12/2022	BILL	KHAN, AHADULLAH	$32.50	$32.50
07/21/2021	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 02451S	$-34.05	$0.00
07/14/2021	BILL	KHAN, AHADULLAH	$34.05	$34.05
07/24/2020	PAYMENT	KHAN, AHADULLAH CHECK NUM: ACH	$-18.83	$0.00
07/15/2020	BILL	KHAN, AHADULLAH	$18.83	$18.83
07/26/2019	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 04971M	$-18.83	$0.00
07/10/2019	BILL	KHAN, AHADULLAH	$18.83	$18.83
07/18/2018	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 06974M	$-18.76	$0.00
07/09/2018	BILL	KHAN, AHADULLAH	$18.76	$18.76
08/01/2017	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 00449Z	$-17.06	$0.00
07/07/2017	BILL	KHAN, AHADULLAH	$17.06	$17.06
08/02/2016	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 00390Z	$-17.06	$0.00
07/08/2016	BILL	KHAN, AHADULLAH	$17.06	$17.06
06/01/2016	AMENDMENT	REMOVE MONTHLY INT PD PRIOR	$-0.14	$0.00
06/01/2016	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 01333B	$-27.80	$0.14
06/01/2016	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	KHAN, AHADULLAH	$17.06	$17.06
03/09/2015	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 02274B	$-19.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	KHAN, AHADULLAH	$17.06	$17.06
04/21/2014	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 01520B	$-50.14	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.14	$50.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$50.00
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.81
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$48.53
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.51
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.37
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$47.09
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$46.10
09/03/2013	INTEREST	Monthly Interest	$0.14	$45.42
08/01/2013	INTEREST	Monthly Interest	$0.14	$45.28
07/16/2013	BILL	KHAN, AHADULLAH	$17.06	$45.14
07/01/2013	INTEREST	Monthly Interest	$0.14	$28.08
06/03/2013	INTEREST	Monthly Interest	$0.14	$27.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	KHAN, AHADULLAH	$17.06	$17.06
10/24/2011	PAYMENT	KHAN, AHADULLAH CREDIT: D BANK: OP INTERNET NUM: 03565B	$-18.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	KHAN, AHADULLAH	$17.06	$17.06
08/03/2010	PAYMENT	AHADULLAH KHAN CREDIT: D BANK: OP INTERNET NUM: 01190B	$-17.06	$0.00
07/14/2010	BILL	KHAN, AHADULLAH	$17.06	$17.06
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-17.06	$0.00
07/21/2009	BILL	SMILE4U INC	$17.06	$17.06
10/10/2008	AMENDMENT	to small to rebill	$-0.68	$0.00
10/10/2008	PAYMENT	ROBERTS, JEREMY CHECK NUM: 2538	$-17.06	$0.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	ROBERTS, JEREMY	$17.06	$17.06
03/14/2008	PAYMENT	ROBERTS, JEREMY CHECK NUM: 2451	$-19.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.02	$19.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.85	$18.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.74
07/13/2007	BILL	ROBERTS, JEREMY	$17.06	$17.06
09/11/2006	PAYMENT	ROBERTS, JEREMY CHECK NUM: 1408	$-17.06	$0.00
07/19/2006	BILL	ROBERTS, JEREMY	$17.06	$17.06
09/07/2005	PAYMENT	ROBERTS, JEREMY CHECK NUM: 1133	$-17.06	$0.00
07/21/2005	BILL	ROBERTS, JEREMY	$17.06	$17.06
08/02/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	ROBERTS, JEREMY @	$17.08	$17.08
08/05/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	ROBERTS, JEREMY @	$17.08	$17.08