Tax Account 010-650-001

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Owners

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

Account Summary

Account ID	010-650-001
Account Type	Real Estate
Location	4224 GOOSE CREEK RD
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	$11,011.92
Total	$11,011.92
Paid	$11,011.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	79% High 5.8%, 21% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,753.25	$0.00	$0.00	$2,753.25	$2,753.25	$0.00
2	10/06/2025	10/16/2025	Paid	$2,752.89	$0.00	$0.00	$2,752.89	$2,752.89	$0.00
3	01/05/2026	01/15/2026	Paid	$2,752.89	$0.00	$0.00	$2,752.89	$2,752.89	$0.00
4	03/02/2026	03/12/2026	Paid	$2,752.89	$0.00	$0.00	$2,752.89	$2,752.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,317.28	$0.00	$0.00	$11,317.28	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$9,750.64	$0.00	$0.00	$9,750.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9,129.81	$0.00	$0.00	$9,129.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9,743.96	$0.00	$0.00	$9,743.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9,728.56	$0.00	$0.00	$9,728.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9,600.20	$0.00	$0.00	$9,600.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,923.98	$0.00	$0.00	$9,923.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9,252.17	$0.00	$0.00	$9,252.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,889.81	$0.00	$0.00	$8,889.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8,418.38	$0.00	$0.00	$8,418.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8,163.06	$0.00	$0.00	$8,163.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1660	$-11,011.92	$0.00
07/11/2025	BILL	TROUT CREEK RANCHES LLC	$11,011.92	$11,011.92
03/20/2025	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1331	$-893.84	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-35.75	$893.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.75	$929.59
08/30/2024	PAYMENT	TROUT CREEK RANCHES LLC SYS 1502 ORIG: CHECK	$-10,423.44	$893.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$893.84	$11,317.28
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926530. REASON: AMENDMENT TO RE 2025	$10,423.44	$10,423.44
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-10,423.44	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$10,423.44	$10,423.44
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-9,750.64	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$9,750.64	$9,750.64
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-9,129.81	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$9,129.81	$9,129.81
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-9,743.96	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$9,743.96	$9,743.96
08/25/2020	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 03795	$-9,728.56	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$9,728.56	$9,728.56
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-9,600.20	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$9,600.20	$9,600.20
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-9,923.98	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$9,923.98	$9,923.98
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-9,252.17	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$9,252.17	$9,252.17
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-8,889.81	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$8,889.81	$8,889.81
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-8,418.38	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$8,418.38	$8,418.38
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-8,163.06	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$8,163.06	$8,163.06
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-7,469.25	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$7,469.25	$7,469.25
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-6,754.02	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$6,754.02	$6,754.02
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-6,527.85	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$6,527.85	$6,527.85
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-6,234.92	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$6,234.92	$6,234.92
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-5,922.49	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$5,922.49	$5,922.49
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-5,437.09	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$5,437.09	$5,437.09
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-6,949.96	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$6,949.96	$6,949.96
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-6,747.53	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$6,747.53	$6,747.53
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-6,901.03	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$6,901.03	$6,901.03
08/06/2004	PAYMENT	@	$-6,841.36	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$6,841.36	$6,841.36
08/27/2003	PAYMENT	@	$-7,283.41	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$7,283.41	$7,283.41