Tax Account 010-640-001

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Owners

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

Account Summary

Account ID	010-640-001
Account Type	Real Estate
Location	0 TWP 45N RGE 69E MDB&M
Balance	$26.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.42 (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	$170.77
Total	$170.77
Paid	$144.35
Balance	$26.42
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	$36.32	$0.00	$36.32	$36.32	$0.00
2	10/07/2024	10/17/2024	Paid	$44.81	$0.00	$44.81	$44.81	$0.00
3	01/06/2025	01/16/2025	Paid	$44.81	$0.00	$44.81	$44.81	$0.00
4	03/03/2025	03/13/2025	Due	$44.83	$0.00	$44.83	$18.41	$26.42	Pay $26.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.65	$0.00	$133.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.76	$0.00	$123.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$114.58	$0.00	$114.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$104.74	$0.00	$104.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$99.56	$0.00	$99.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.57	$0.00	$85.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$75.94	$0.00	$75.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.63	$0.00	$70.63	$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	$-144.35	$26.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.42	$170.77
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926529. REASON: AMENDMENT TO RE 2025	$144.35	$144.35
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-144.35	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$144.35	$144.35
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-133.65	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$133.65	$133.65
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-123.76	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$123.76	$123.76
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-114.58	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$114.58	$114.58
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-108.51	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$108.51	$108.51
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-104.74	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$104.74	$104.74
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-99.56	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$99.56	$99.56
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-85.57	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$85.57	$85.57
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-80.80	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$80.80	$80.80
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-75.94	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$75.94	$75.94
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-70.63	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$70.63	$70.63
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-65.53	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$65.53	$65.53
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-60.73	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$60.73	$60.73
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-93.60	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$93.60	$93.60
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-90.67	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$90.67	$90.67
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-87.90	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$87.90	$87.90
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-47.66	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$47.66	$47.66
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-153.77	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$153.77	$153.77
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-144.51	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$144.51	$144.51
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-135.31	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$135.31	$135.31
08/06/2004	PAYMENT	@	$-135.39	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$135.39	$135.39
08/27/2003	PAYMENT	@	$-126.40	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$126.40	$126.40