Tax Account 010-630-002

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Owners

TROUT CREEK RANCHES LLC
8455 S 2000 W
WILLARD, UT 84340-9402

Account Summary

Account ID	010-630-002
Account Type	Real Estate
Location	0 TWP 44N RGE 69E MDB&M
Balance	$16.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.73
Total	$152.73
Paid	$136.65
Balance	$16.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.41	$0.00	$34.41	$34.41	$0.00
2	10/07/2024	10/17/2024	Paid	$39.44	$0.00	$39.44	$39.44	$0.00
3	01/06/2025	01/16/2025	Paid	$39.44	$0.00	$39.44	$39.44	$0.00
4	03/03/2025	03/13/2025	Due	$39.44	$0.00	$39.44	$23.36	$16.08	Pay $16.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.53	$0.00	$126.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$117.17	$0.00	$117.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$108.49	$0.00	$108.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.16	$0.00	$99.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$94.27	$0.00	$94.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$81.02	$0.00	$81.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$76.52	$0.00	$76.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$71.92	$0.00	$71.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$66.90	$0.00	$66.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TROUT CREEK RANCHES LLC SYS 1502 ORIG: CHECK	$-136.65	$16.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.08	$152.73
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926536. REASON: AMENDMENT TO RE 2025	$136.65	$136.65
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-136.65	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$136.65	$136.65
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-126.53	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$126.53	$126.53
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-117.17	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$117.17	$117.17
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-108.49	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$108.49	$108.49
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-102.74	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$102.74	$102.74
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-99.16	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$99.16	$99.16
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-94.27	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$94.27	$94.27
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-81.02	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$81.02	$81.02
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-76.52	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$76.52	$76.52
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-71.92	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$71.92	$71.92
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-66.90	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$66.90	$66.90
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-62.06	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$62.06	$62.06
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-57.52	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$57.52	$57.52
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-54.02	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$54.02	$54.02
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-51.25	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$51.25	$51.25
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-84.75	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$84.75	$84.75
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-45.13	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$45.13	$45.13
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-82.13	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$82.13	$82.13
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-77.19	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$77.19	$77.19
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-75.03	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$75.03	$75.03
08/06/2004	PAYMENT	@	$-81.03	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$81.03	$81.03
08/27/2003	PAYMENT	@	$-73.17	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$73.17	$73.17