Tax Account 010-860-001

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Owners

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

Account Summary

Account ID	010-860-001
Account Type	Real Estate
Location	0 TWP 45N RGE 70E MDB&M
Balance	$6.01
Currently Due	$6.01

$6.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.01 (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	$74.23
Total	$74.23
Paid	$68.22
Balance	$6.01
Due	$6.01
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	Past due	$74.23	$0.00	$74.23	$68.22	$6.01	Pay $6.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$58.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$57.28	$0.00	$57.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.77	$0.00	$42.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.29	$0.00	$35.29	$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	$-68.22	$6.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.01	$74.23
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926534. REASON: AMENDMENT TO RE 2025	$68.22	$68.22
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-68.22	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$68.22	$68.22
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-63.17	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$63.17	$63.17
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-58.49	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$58.49	$58.49
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-57.28	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$57.28	$57.28
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-54.23	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$54.23	$54.23
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-52.36	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$52.36	$52.36
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-49.76	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$49.76	$49.76
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-42.77	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$42.77	$42.77
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-40.39	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$40.39	$40.39
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-41.28	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$41.28	$41.28
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-35.29	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$35.29	$35.29
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-32.73	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$32.73	$32.73
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-30.32	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$30.32	$30.32
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-28.48	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$28.48	$28.48
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-27.02	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$27.02	$27.02
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-32.92	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$32.92	$32.92
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-23.81	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$23.81	$23.81
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-32.70	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$32.70	$32.70
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-30.73	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$30.73	$30.73
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-30.05	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$30.05	$30.05
08/06/2004	PAYMENT	@	$-31.90	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$31.90	$31.90
08/27/2003	PAYMENT	@	$-29.51	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$29.51	$29.51