Tax Account 010-660-001

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Owners

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

Account Summary

Account ID	010-660-001
Account Type	Real Estate
Location	0 TWP 47N RGE 69E MDB&M
Balance	$19.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $19.54 (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	$231.18
Total	$231.18
Paid	$211.64
Balance	$19.54
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	$53.15	$0.00	$53.15	$53.15	$0.00
2	10/07/2024	10/17/2024	Paid	$59.33	$0.00	$59.33	$59.33	$0.00
3	01/06/2025	01/16/2025	Paid	$59.33	$0.00	$59.33	$59.33	$0.00
4	03/03/2025	03/13/2025	Due	$59.37	$0.00	$59.37	$39.83	$19.54	Pay $19.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.96	$0.00	$195.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$181.44	$0.00	$181.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$190.00	$0.00	$190.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$187.82	$0.00	$187.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$188.04	$0.00	$188.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$188.75	$0.00	$188.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$162.22	$0.00	$162.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$153.18	$0.00	$153.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$143.97	$0.00	$143.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$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	$-211.64	$19.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.54	$231.18
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926532. REASON: AMENDMENT TO RE 2025	$211.64	$211.64
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-211.64	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$211.64	$211.64
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-195.96	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$195.96	$195.96
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-181.44	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$181.44	$181.44
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-190.00	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$190.00	$190.00
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-187.82	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$187.82	$187.82
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-188.04	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$188.04	$188.04
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-188.75	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$188.75	$188.75
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-162.22	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$162.22	$162.22
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-153.18	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$153.18	$153.18
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-143.97	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$143.97	$143.97
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-133.94	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$133.94	$133.94
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-124.24	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$124.24	$124.24
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-115.15	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$115.15	$115.15
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-108.12	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$108.12	$108.12
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-111.81	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$111.81	$111.81
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-132.33	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$132.33	$132.33
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-122.88	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$122.88	$122.88
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-115.92	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$115.92	$115.92
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-108.94	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$108.94	$108.94
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-101.99	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$101.99	$101.99
08/06/2004	PAYMENT	@	$-96.76	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$96.76	$96.76
08/27/2003	PAYMENT	@	$-89.85	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$89.85	$89.85