Tax Account 010-80B-029

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Owners

LANDNUTT LLC
299 S MAIN ST STE 1300 PMB 90914
SALT LAKE CITY, UT 84111-2241

Account Summary

Account ID	010-80B-029
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
07/29/2025	PAYMENT	"TODD GRISHAM" ONLINE	$-28.38	$0.00
07/11/2025	BILL	GRISHAM, TODD D	$28.38	$28.38
07/17/2024	PAYMENT	TODD GRISHAM ONLINE	$-28.38	$0.00
07/10/2024	BILL	GRISHAM, TODD D	$28.38	$28.38
11/13/2023	PAYMENT	"TODD GRISHAM" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GRISHAM, TODD D	$28.38	$28.38
09/12/2022	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 526227	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GRISHAM, TODD D	$28.38	$28.38
12/13/2021	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 050472	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GRISHAM, TODD D	$29.57	$29.57
08/10/2020	PAYMENT	TODD GRISHAM CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GRISHAM, TODD D	$14.40	$14.40
08/08/2019	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 004804	$-14.40	$0.00
07/10/2019	BILL	GRISHAM, TODD D	$14.40	$14.40
08/20/2018	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 147220	$-14.34	$0.00
07/09/2018	BILL	GRISHAM, TODD D	$14.34	$14.34
08/01/2017	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 124364	$-13.04	$0.00
07/07/2017	BILL	GRISHAM, TODD D	$13.04	$13.04
08/15/2016	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 071885	$-13.04	$0.00
07/08/2016	BILL	GRISHAM, TODD D	$13.04	$13.04
07/30/2015	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 05444Z	$-13.04	$0.00
07/08/2015	BILL	GRISHAM, TODD D	$13.04	$13.04
08/26/2014	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 083615	$-13.04	$0.00
07/10/2014	BILL	GRISHAM, TODD D	$13.04	$13.04
10/29/2013	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 072466	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GRISHAM, TODD D	$13.04	$13.04
04/16/2013	PAYMENT	GRISHAM, TODD CREDIT: D BANK: OP INTERNET NUM: 004833	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GRISHAM, TODD D	$13.04	$13.04
05/11/2012	PAYMENT	GRISHAM, TODD D CREDIT: D BANK: OP INTERNET NUM: 064137	$-22.90	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GRISHAM, TODD D	$13.04	$13.04
08/20/2010	PAYMENT	GRISHAM, MARIANNE CHECK NUM: 0496	$-13.04	$0.00
07/14/2010	BILL	GRISHAM, TODD D	$13.04	$13.04
01/08/2010	PAYMENT	GRISHAM, TODD D CREDIT: D BANK: INTERNET PMT	$-14.21	$0.00
01/08/2010	ADJUSTMENT	PAYMENT PAID TWICE W & W/O INT BANK: INTERNET PMT	$13.56	$14.21
01/08/2010	VOID	TODD GRISHAM CREDIT: D BANK: INTERNET PMT	$-13.56	$0.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GRISHAM, TODD D	$13.04	$13.04
04/02/2009	PAYMENT	GRISHAM, TODD D CREDIT: D	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GRISHAM, TODD D	$13.04	$13.04
08/20/2007	PAYMENT	GRISHAM, WILLIE R & MARIANNE S CASH	$-13.04	$0.00
07/13/2007	BILL	GRISHAM, WILLIE R & MARIANNE S	$13.04	$13.04
08/25/2006	PAYMENT	GRISHAM, WILLIE R & MARIANNE S CHECK NUM: 17	$-13.04	$0.00
07/19/2006	BILL	GRISHAM, WILLIE R & MARIANNE S	$13.04	$13.04
09/12/2005	PAYMENT	GRISHAM, WILLIE R & MARIANNE S CHECK NUM: 3244	$-13.04	$0.00
07/21/2005	BILL	GRISHAM, WILLIE R & MARIANNE S	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRISHAM, WILLIE R & MA @	$13.06	$13.06
12/19/2003	PAYMENT	@	$-23.11	$0.00
12/19/2003	PAYMENT	GRISHAM, WILLIE R & MA @	$-12.88	$23.11
07/01/2003	PENALTY	Penalty 03-04	$10.05	$35.99
07/01/2003	BILL	GRISHAM, WILLIE R & MA @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88