Tax Account 010-79A-002

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Owners

BOUNTIFUL TERRA LLC
992 N 1000 W
AMERICAN FORK, UT 84003-3898

766043

Account Summary

Account ID	010-79A-002
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$97.45
Currently Due	$97.45

$97.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $97.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.74
Total	$97.45
Paid	$0.00
Balance	$97.45
Due	$97.45
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$84.74	$3.39	$0.00	$84.74	$0.00	$88.13	Pay $88.13 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.24	$0.00	$0.00	$0.00	$92.37	Pay $92.37 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$5.08	$0.00	$0.00	$0.00	$97.45	Pay $97.45 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$97.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$84.74	$3.39	$0.00	$88.13	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$84.74	$25.64	$2.84	$113.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$84.74	$0.00	$0.00	$84.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$90.91	$8.19	$0.00	$99.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.03	$3.00	$0.00	$78.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.03	$0.00	$0.00	$75.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$74.76	$0.00	$0.00	$74.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$67.98	$6.12	$0.00	$74.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.08	$97.45
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$92.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.39	$88.13
07/11/2025	BILL	BOUNTIFUL TERRA LLC	$84.74	$84.74
10/09/2024	PAYMENT	"MATTHEW JONES" ONLINE	$-201.35	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.71	$201.35
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$200.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$199.93
07/10/2024	BILL	BOUNTIFUL TERRA LLC	$84.74	$196.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$111.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.71	$111.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$110.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$103.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$97.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$92.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$88.13
07/12/2023	BILL	BOUNTIFUL TERRA LLC	$84.74	$84.74
08/05/2022	PAYMENT	SECHREST, JAMES DANIEL CHECK BANK: OP INTERNET NUM: 0950K40PL	$-84.74	$0.00
07/12/2022	BILL	BOUNTIFUL TERRA LLC	$84.74	$84.74
01/03/2022	PAYMENT	JONES, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 04368D	$-99.10	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.55	$99.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$94.55
07/14/2021	BILL	BOUNTIFUL TERRA LLC	$90.91	$90.91
06/16/2021	PAYMENT	ECT CASH	$-3.00	$0.00
08/28/2020	PAYMENT	BOUNTIFUL TERRA LLC CHECK NUM: ACH	$-75.03	$3.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.00	$78.03
07/15/2020	BILL	BOUNTIFUL TERRA LLC	$75.03	$75.03
08/16/2019	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 995	$-75.03	$0.00
07/10/2019	BILL	BOYCE, KENNETH WAYNE TR	$75.03	$75.03
08/08/2018	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 969	$-74.76	$0.00
07/09/2018	BILL	BOYCE, KENNETH WAYNE TR	$74.76	$74.76
08/10/2017	PAYMENT	BOYCE, KENNETH W CHECK NUM: 0524403320	$-67.98	$0.00
07/07/2017	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
08/05/2016	PAYMENT	BOYCE, KENNETH W CHECK NUM: 0524402722	$-67.98	$0.00
07/08/2016	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
07/28/2015	PAYMENT	BOYCE, KENNETH W CHECK NUM: 7600000591 CASH	$-67.98	$0.00
07/08/2015	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
12/08/2014	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 0810	$-6.12	$0.00
11/03/2014	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 0802	$-67.98	$6.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$74.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$70.70
07/10/2014	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
08/27/2013	PAYMENT	BOYCE, KENNETH WAYNE TR CHECK NUM: MO	$-67.98	$0.00
07/16/2013	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
03/28/2013	PAYMENT	BOYCE, KENNETH WAYNE TR CHECK NUM: CASHIER 261	$-82.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.76	$82.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$78.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$74.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$70.70
07/10/2012	BILL	BOYCE, KENNETH WAYNE TR	$67.98	$67.98
04/06/2012	PAYMENT	BOYCE, KENNETH W & JOANN S CHECK NUM: 1006	$-4.76	$0.00
04/02/2012	PAYMENT	BOYCE, KENNETH W & JOANN S CHECK NUM: 1005	$-78.18	$4.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$82.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.08	$78.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$74.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$70.70
07/14/2011	BILL	OMANG, RUTH E TR	$67.98	$67.98
03/29/2011	PAYMENT	ROBERT BETROS CHECK BANK: WF INTERNET NUM: 011032903052821	$-82.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.76	$82.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$78.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$74.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$70.70
07/14/2010	BILL	OMANG, RUTH E TR	$67.98	$67.98
08/11/2009	PAYMENT	OMANG, RUTH E TR CREDIT: D BANK: INTERNET PMT	$-67.98	$0.00
07/21/2009	BILL	OMANG, RUTH E TR	$67.98	$67.98
08/08/2008	PAYMENT	RUTH OMANG CHECK NUM: 2860	$-67.98	$0.00
07/14/2008	BILL	OMANG, RUTH E TR	$67.98	$67.98
08/08/2007	PAYMENT	OMANG, RUTH E TR CHECK NUM: 2737	$-67.98	$0.00
07/13/2007	BILL	OMANG, RUTH E TR	$67.98	$67.98
09/06/2006	PAYMENT	OMANG, RUTH E TR CHECK NUM: 2672	$-67.98	$0.00
07/19/2006	BILL	OMANG, KENNETH E & RUTH E TR	$67.98	$67.98
08/19/2005	PAYMENT	KEN OMANG CHECK NUM: 2536	$-67.98	$0.00
07/21/2005	BILL	OMANG, KENNETH E & RUTH E TR	$67.98	$67.98
07/26/2004	PAYMENT	@	$-68.07	$0.00
07/01/2004	BILL	OMANG, KENNETH E & RUT @	$68.07	$68.07
08/18/2003	PAYMENT	@	$-68.07	$0.00
07/01/2003	BILL	OMANG, KENNETH E & RUT @	$68.07	$68.07