Tax Account 010-37D-014

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Owners

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

Account Summary

Account ID	010-37D-014
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
07/22/2025	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-28.38	$0.00
07/11/2025	BILL	COUNTRY LAND INDEED LLC	$28.38	$28.38
07/26/2024	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-28.38	$0.00
07/10/2024	BILL	COUNTRY LAND INDEED LLC	$28.38	$28.38
07/25/2023	PAYMENT	BOSSMAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 387952	$-28.38	$0.00
07/12/2023	BILL	HOME BASE PROPERTIES LLC	$28.38	$28.38
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/18/2022	PAYMENT	JACEVICH, AGNES CHECK NUM: 1326	$-28.36	$0.02
07/12/2022	BILL	JACEVICH, ANTHONY J & AGNES	$28.38	$28.38
08/19/2021	PAYMENT	JACEVICH, AGNES CHECK NUM: 1231	$-29.57	$0.00
07/14/2021	BILL	JACEVICH, ANTHONY J & AGNES	$29.57	$29.57
08/13/2020	PAYMENT	JACEVICH, ANGES CHECK NUM: 1192	$-14.40	$0.00
07/15/2020	BILL	JACEVICH, ANTHONY J & AGNES	$14.40	$14.40
08/16/2019	PAYMENT	JACEVICH, AGNES CHECK NUM: 1158	$-14.40	$0.00
07/10/2019	BILL	JACEVICH, ANTHONY J & AGNES	$14.40	$14.40
10/09/2018	PAYMENT	JACEVICH, AGNES CHECK NUM: 1130	$-14.34	$0.00
10/09/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JACEVICH, ANTHONY J & AGNES	$14.34	$14.34
08/10/2017	PAYMENT	JACEVICH, AGNES CHECK NUM: 1111	$-13.04	$0.00
07/07/2017	BILL	JACEVICH, ANTHONY J & AGNES	$13.04	$13.04
07/26/2016	PAYMENT	JACEVICH, AGNES CHECK NUM: 1085	$-13.04	$0.00
07/08/2016	BILL	JACEVICH, ANTHONY J & AGNES	$13.04	$13.04
07/23/2015	PAYMENT	JACEVICH, AGNES CHECK NUM: 1044	$-13.04	$0.00
07/08/2015	BILL	JACEVICH, ANTHONY J & AGNES	$13.04	$13.04
08/01/2014	PAYMENT	JACEVICH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 073106	$-13.04	$0.00
07/10/2014	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/06/2013	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 2105	$-13.04	$0.00
07/16/2013	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/01/2012	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1934	$-13.04	$0.00
07/10/2012	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/10/2011	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1805	$-13.04	$0.00
07/14/2011	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/05/2010	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1683	$-13.04	$0.00
07/14/2010	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/06/2009	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1572	$-13.04	$0.00
07/21/2009	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/13/2008	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1476	$-13.04	$0.00
07/14/2008	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
09/06/2007	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1362	$-13.04	$0.00
07/13/2007	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
11/17/2006	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1217	$-13.04	$0.00
11/17/2006	AMENDMENT	w/o penlty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
08/25/2005	PAYMENT	JACEVICH, ANTHONY J &AGNES CHECK NUM: 1020	$-13.04	$0.00
07/21/2005	BILL	JACEVICH, ANTHONY J &AGNES	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JACEVICH, ANTHONY J & @	$13.06	$13.06
09/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JACEVICH, ANTHONY J & @	$13.06	$13.06