Tax Account 011-104-065

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Owners

BUFFALO CREEK LAND COMPANY LLC
929 W SUNSET BLVD STE 21-200
ST GEORGE, UT 84770-4867

728313

Account Summary

Account ID	011-104-065
Account Type	Real Estate
Location	0 15TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-065

Account Type

Real Estate

Location

0 15TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	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
08/20/2024	PAYMENT	"BRANDON KOON" ONLINE	$-26.84	$0.00
07/10/2024	BILL	BUFFALO CREEK LAND COMPANY LLC	$26.84	$26.84
08/16/2023	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 06587G	$-26.84	$0.00
07/12/2023	BILL	BUFFALO CREEK LAND COMPANY LLC	$26.84	$26.84
09/06/2022	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07636G	$-27.91	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	BUFFALO CREEK LAND COMPANY LLC	$26.84	$26.84
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-27.89	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$27.89	$27.89
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-13.25	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$12.74	$12.74
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-12.74	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$12.74	$12.74
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-12.69	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$12.69	$12.69
08/14/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04627G	$-11.54	$0.00
07/07/2017	BILL	VERNAGALLO, LOUIS	$11.54	$11.54
08/05/2016	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 5075	$-11.54	$0.00
07/08/2016	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/05/2015	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4985	$-11.54	$0.00
07/08/2015	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/13/2014	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4887	$-11.54	$0.00
07/10/2014	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/14/2013	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4756	$-11.54	$0.00
07/16/2013	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/09/2012	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4589	$-11.54	$0.00
07/10/2012	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/10/2011	PAYMENT	VERNAGALLO, JOSEPH & BESSIE CHECK NUM: 4466	$-11.54	$0.00
07/14/2011	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/06/2010	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4348	$-11.54	$0.00
07/14/2010	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/28/2009	PAYMENT	VERNAGALLO, LOUIS OR JOYCE CHECK NUM: 4215	$-11.54	$0.00
07/21/2009	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/20/2008	PAYMENT	VERNAGALLO, JOSEPH & BESSIE CHECK NUM: 4069	$-11.54	$0.00
07/14/2008	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/09/2007	PAYMENT	VERNAGALLO, JOSEPH & BESSIE CHECK NUM: 3927	$-11.54	$0.00
07/13/2007	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/17/2006	PAYMENT	VERNAGALLO, JOSEPH & BESSIE CHECK NUM: 3772	$-11.54	$0.00
07/19/2006	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
08/09/2005	PAYMENT	LOUIS VERNAGALLO CHECK NUM: 3618	$-11.54	$0.00
07/21/2005	BILL	VERNAGALLO, JOSEPH & BESSIE	$11.54	$11.54
07/22/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	VERNAGALLO, JOSEPH & B @	$11.55	$11.55
08/12/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VERNAGALLO, JOSEPH & B @	$11.55	$11.55