Tax Account 010-650-003

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Owners

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

Account Summary

Account ID	010-650-003
Account Type	Real Estate
Location	0 TWP 46N RGE 69E MDB&M
Balance	$11.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.17 (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	$129.79
Total	$129.79
Paid	$118.62
Balance	$11.17
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	$29.88	$0.00	$29.88	$29.88	$0.00
2	10/07/2024	10/17/2024	Paid	$33.30	$0.00	$33.30	$33.30	$0.00
3	01/06/2025	01/16/2025	Paid	$33.30	$0.00	$33.30	$33.30	$0.00
4	03/03/2025	03/13/2025	Due	$33.31	$0.00	$33.31	$22.14	$11.17	Pay $11.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.84	$0.00	$109.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$101.70	$0.00	$101.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$106.55	$0.00	$106.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.25	$0.00	$102.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$98.70	$0.00	$98.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$93.83	$0.00	$93.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$80.65	$0.00	$80.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$71.57	$0.00	$71.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$66.58	$0.00	$66.58	$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	$-118.62	$11.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.17	$129.79
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926531. REASON: AMENDMENT TO RE 2025	$118.62	$118.62
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-118.62	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$118.62	$118.62
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-109.84	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$109.84	$109.84
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-101.70	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$101.70	$101.70
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-106.55	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$106.55	$106.55
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-102.25	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$102.25	$102.25
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-98.70	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$98.70	$98.70
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-93.83	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$93.83	$93.83
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-80.65	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$80.65	$80.65
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-76.15	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$76.15	$76.15
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-71.57	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$71.57	$71.57
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-66.58	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$66.58	$66.58
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-61.77	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$61.77	$61.77
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-57.25	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$57.25	$57.25
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-56.64	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$56.64	$56.64
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-56.90	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$56.90	$56.90
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-85.24	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$85.24	$85.24
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-92.17	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$92.17	$92.17
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-86.94	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$86.94	$86.94
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-81.71	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$81.71	$81.71
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-76.51	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$76.51	$76.51
08/06/2004	PAYMENT	@	$-72.59	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$72.59	$72.59
08/27/2003	PAYMENT	@	$-69.20	$0.00
07/01/2003	BILL	GOULD LAND & LIVESTOCK @	$69.20	$69.20