Tax Account 010-850-002

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Owners

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

Account Summary

Account ID	010-850-002
Account Type	Real Estate
Location	0 TWP 44N 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	2024/2025 REAL ESTATE TAXES
Original	$19.48
Total	$19.48
Paid	$19.48
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$19.48	$0.00	$19.48	$19.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.57	$0.00	$16.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.80	$0.00	$10.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.22	$0.00	$9.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.58	$0.00
08/30/2024	PAYMENT	TROUT CREEK RANCHES LLC SYS 1502 ORIG: CHECK	$-17.90	$1.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.58	$19.48
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926533. REASON: AMENDMENT TO RE 2025	$17.90	$17.90
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-17.90	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$17.90	$17.90
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-16.57	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$16.57	$16.57
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-15.34	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$15.34	$15.34
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-14.97	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$14.97	$14.97
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-14.17	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$14.17	$14.17
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-13.67	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$13.67	$13.67
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-12.99	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$12.99	$12.99
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-11.16	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$11.16	$11.16
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-10.54	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$10.54	$10.54
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-10.80	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$10.80	$10.80
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-9.22	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$9.22	$9.22
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-8.56	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$8.56	$8.56
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-7.93	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$7.93	$7.93
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-7.45	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$7.45	$7.45
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-7.08	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$7.08	$7.08
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-8.65	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$8.65	$8.65
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-6.25	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$6.25	$6.25
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-8.60	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$8.60	$8.60
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-8.08	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$8.08	$8.08
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-7.93	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$7.93	$7.93
08/06/2004	PAYMENT	@	$-8.41	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$8.41	$8.41
08/27/2003	PAYMENT	@	$-7.79	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$7.79	$7.79