Tax Account 010-870-001

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Owners

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

Account Summary

Account ID	010-870-001
Account Type	Real Estate
Location	0 TWP 46N RGE 70E MDB&M
Balance	$6.41
Currently Due	$6.41

$6.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.41 (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	$41.95
Total	$41.95
Paid	$35.54
Balance	$6.41
Due	$6.41
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	$41.95	$0.00	$41.95	$35.54	$6.41	Pay $6.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.06	$0.00	$21.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$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	$-35.54	$6.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.41	$41.95
08/30/2024	ADJUSTMENT	TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926535. REASON: AMENDMENT TO RE 2025	$35.54	$35.54
08/12/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1502	$-35.54	$0.00
07/10/2024	BILL	TROUT CREEK RANCHES LLC	$35.54	$35.54
08/11/2023	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1310	$-32.91	$0.00
07/12/2023	BILL	TROUT CREEK RANCHES LLC	$32.91	$32.91
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1089	$-30.47	$0.00
07/12/2022	BILL	TROUT CREEK RANCHES LLC	$30.47	$30.47
07/27/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3844	$-28.22	$0.00
07/14/2021	BILL	TROUT CREEK RANCHES LLC	$28.22	$28.22
08/25/2020	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 03795	$-26.71	$0.00
07/15/2020	BILL	TROUT CREEK RANCHES LLC	$26.71	$26.71
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-25.77	$0.00
07/10/2019	BILL	TROUT CREEK RANCHES LLC	$25.77	$25.77
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-24.51	$0.00
07/09/2018	BILL	TROUT CREEK RANCHES LLC	$24.51	$24.51
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-21.06	$0.00
07/07/2017	BILL	TROUT CREEK RANCHES LLC	$21.06	$21.06
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-19.89	$0.00
07/08/2016	BILL	TROUT CREEK RANCHES LLC	$19.89	$19.89
07/15/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3140	$-18.68	$0.00
07/08/2015	BILL	TROUT CREEK RANCHES LLC	$18.68	$18.68
08/05/2014	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2988	$-17.39	$0.00
07/10/2014	BILL	TROUT CREEK RANCHES LLC	$17.39	$17.39
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-16.13	$0.00
07/16/2013	BILL	TROUT CREEK RANCHES LLC	$16.13	$16.13
07/20/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2313	$-14.96	$0.00
07/10/2012	BILL	TROUT CREEK RANCHES LLC	$14.96	$14.96
08/01/2011	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2149	$-14.04	$0.00
07/14/2011	BILL	TROUT CREEK RANCHES LLC	$14.04	$14.04
08/05/2010	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2018	$-13.32	$0.00
07/14/2010	BILL	TROUT CREEK RANCHES LLC	$13.32	$13.32
09/03/2009	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1872	$-34.10	$0.00
07/21/2009	BILL	TROUT CREEK RANCHES LLC	$34.10	$34.10
08/07/2008	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1735	$-11.74	$0.00
07/14/2008	BILL	TROUT CREEK RANCHES LLC	$11.74	$11.74
08/16/2007	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1552	$-31.18	$0.00
07/13/2007	BILL	TROUT CREEK RANCHES LLC	$31.18	$31.18
09/01/2006	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1370	$-29.30	$0.00
07/19/2006	BILL	TROUT CREEK RANCHES LLC	$29.30	$29.30
08/03/2005	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1179	$-28.40	$0.00
07/21/2005	BILL	TROUT CREEK RANCHES LLC	$28.40	$28.40
08/06/2004	PAYMENT	@	$-31.00	$0.00
07/01/2004	BILL	TROUT CREEK RANCHES LL @	$31.00	$31.00
08/27/2003	PAYMENT	@	$-27.56	$0.00
07/01/2003	BILL	GOULD LAND AND LIVESTO @	$27.56	$27.56