Tax Account 010-37B-001

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Owners

EAGLELAND LLC
4279 S KING ARTHUR DR
WEST VALLEY, UT 84119-5283

758669

Account Summary

Account ID	010-37B-001
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$89.32
Currently Due	$89.32

Account ID

010-37B-001

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$89.32

Currently Due

$89.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$44.10
Paid	$0.00
Balance	$44.10
Due	$89.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$44.10

Paid

$0.00

Balance

$44.10

Due

$89.32

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$74.74
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$76.16
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$77.86
4	03/03/2025	03/13/2025	Past due	$0.00	$10.99	$0.00	$0.00	$89.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$45.22	$45.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.25	$45.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.94	$89.32
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$88.38
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$88.14
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$87.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$80.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$80.66
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$80.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$78.42
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$76.43
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$75.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.25
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	EAGLELAND LLC	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EAGLELAND LLC	$28.38	$28.38
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: OP PYMT	$-80.45	$0.00
04/21/2023	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 3MBV66VPL	$45.82	$80.45
04/21/2023	VOID	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: 3MBV66VPL	$-45.82	$34.63
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	EAGLELAND LLC	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EAGLELAND LLC	$29.57	$29.57
07/17/2020	PAYMENT	EAGLELAND LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	EAGLELAND LLC	$14.40	$14.40
08/06/2019	PAYMENT	PINKAL, ROGER W & CECILIA A CHECK NUM: 474	$-14.40	$0.00
07/10/2019	BILL	PINKAL, ROGER W & CECILIA A ET	$14.40	$14.40
07/25/2018	PAYMENT	PINKAL, CECILIA A & ROGER W CHECK NUM: 370	$-14.34	$0.00
07/09/2018	BILL	PINKAL, ROGER W & CECILIA A ET	$14.34	$14.34
07/24/2017	PAYMENT	PINKAL, CECILIA A & ROGER W CHECK NUM: 290	$-13.04	$0.00
07/07/2017	BILL	PINKAL, ROGER W & CECILIA A ET	$13.04	$13.04
07/20/2016	PAYMENT	PINKAL, CECILIA & ROGER CHECK NUM: 185	$-13.04	$0.00
07/08/2016	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
07/28/2015	PAYMENT	PINKAL, CECILIA A & ROGER W CHECK NUM: 271	$-13.04	$0.00
07/08/2015	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/12/2014	PAYMENT	PINKAL, ROGER & CECILIA CHECK NUM: 163	$-13.04	$0.00
07/10/2014	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
07/31/2013	PAYMENT	PINKAL, ROGER W & C A CHECK NUM: 2760	$-13.04	$0.00
07/16/2013	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/09/2012	PAYMENT	PINKAL, ROGER W& CECILIA A CHECK NUM: 2658	$-13.04	$0.00
07/10/2012	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/18/2011	PAYMENT	PINKAL, ROGER W & C A CHECK NUM: 2549	$-13.04	$0.00
07/14/2011	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/17/2010	PAYMENT	PINKAL, ROGER W & C A CHECK NUM: 2444	$-13.04	$0.00
07/14/2010	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/31/2009	PAYMENT	PINKAL, ROGER W & CECILIA CHECK NUM: 2329	$-13.04	$0.00
07/21/2009	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
07/25/2008	PAYMENT	PINKAL, ROGER W& CECILIA A & P CHECK NUM: 2222	$-13.04	$0.00
07/14/2008	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
07/25/2007	PAYMENT	PINKAL, ROGER & CECILIA CHECK NUM: 2141	$-13.04	$0.00
07/13/2007	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
09/06/2006	PAYMENT	PINKAL, ROGER WILLIAMS & CECIL CHECK NUM: 2052	$-13.04	$0.00
07/19/2006	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
09/06/2005	PAYMENT	PINKAL, ROGER W & C A CHECK NUM: 1930	$-13.04	$0.00
07/21/2005	BILL	PINKAL, ROGER W & C A	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PINKAL, ROGER W & C A @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PINKAL, ROGER W & C A @	$13.06	$13.06