Tax Account 010-81D-013

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Owners

THE LAND BROS LLC
10269 S SPRUCE LEAF DR
SOUTH JORDAN, UT 84009-7142

806266

Account Summary

Account ID	010-81D-013
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$61.15
Currently Due	$61.15

Account ID

010-81D-013

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 70E MDB&M

Balance

$61.15

Currently Due

$61.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.80
Total	$61.15
Paid	$0.00
Balance	$61.15
Due	$61.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.80

Total

$61.15

Paid

$0.00

Balance

$61.15

Due

$61.15

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
1	08/19/2024	08/29/2024	Past due	$58.80	$2.35	$58.80	$0.00	$61.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$61.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.80	$8.82	$67.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.80	$0.00	$58.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.67	$13.79	$76.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.12	$1.88	$49.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.95	$0.00	$46.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$61.15
07/10/2024	BILL	THE LAND BROS LLC	$58.80	$58.80
03/14/2024	PAYMENT	JOHN PEOPLES ONLINE	$-67.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$67.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$64.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$61.15
07/12/2023	BILL	THE LAND BROS LLC	$58.80	$58.80
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 03226G	$-58.80	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$58.80	$58.80
04/12/2022	PAYMENT	JONES, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05609D	$-76.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.39	$76.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$72.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.13	$68.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$65.18
07/14/2021	BILL	BOUNTIFUL TERRA LLC	$62.67	$62.67
06/16/2021	PAYMENT	ECT CASH	$-1.88	$0.00
08/28/2020	PAYMENT	BOUNTIFUL TERRA LLC CHECK NUM: ACH	$-47.12	$1.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.88	$49.00
07/15/2020	BILL	BOUNTIFUL TERRA LLC	$47.12	$47.12
08/26/2019	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 3022	$-47.12	$0.00
07/10/2019	BILL	BARTNETT, THOMAS A	$47.12	$47.12
08/06/2018	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2892	$-46.95	$0.00
07/09/2018	BILL	BARTNETT, THOMAS A	$46.95	$46.95
08/09/2017	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2831	$-42.70	$0.00
07/07/2017	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/03/2016	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2665	$-42.70	$0.00
07/08/2016	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/11/2015	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2614	$-42.70	$0.00
07/08/2015	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/20/2014	PAYMENT	BARTNETT FAMILY TRUST CHECK NUM: 1347	$-42.70	$0.00
07/10/2014	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/12/2013	PAYMENT	BARTNETT, FAMILY TRUST CHECK NUM: 1245	$-42.70	$0.00
07/16/2013	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/13/2012	PAYMENT	BARTNETT FAMILY TRUST CHECK NUM: 1183	$-42.70	$0.00
07/10/2012	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/10/2011	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2391	$-42.70	$0.00
07/14/2011	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/11/2010	PAYMENT	BARTNETT, THOMAS ALLEN CHECK NUM: 2360	$-42.70	$0.00
07/14/2010	BILL	BARTNETT, THOMAS A	$42.70	$42.70
09/15/2009	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2310	$-42.70	$0.00
07/21/2009	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/01/2008	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 42.70	$-42.70	$0.00
07/14/2008	BILL	BARTNETT, THOMAS A	$42.70	$42.70
07/27/2007	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 2042	$-42.70	$0.00
07/13/2007	BILL	BARTNETT, THOMAS A	$42.70	$42.70
08/15/2006	PAYMENT	BARTNETT, THOMAS A CHECK NUM: 1941	$-42.90	$0.00
07/19/2006	BILL	BARTNETT, THOMAS A	$42.90	$42.90
08/04/2005	PAYMENT	EDITH KREISHER CHECK NUM: 152	$-42.90	$0.00
07/21/2005	BILL	KREISHER, DONALD L & E	$42.90	$42.90
07/22/2004	PAYMENT	@	$-42.95	$0.00
07/01/2004	BILL	KREISHER, DONALD L & E @	$42.95	$42.95
07/31/2003	PAYMENT	@	$-42.95	$0.00
07/01/2003	BILL	KREISHER, DONALD L & E @	$42.95	$42.95