Tax Account 011-107-012

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Owners

REALLAND CO LLC
826 EXPRESSWAY LN PMB 705
SPANISH FORK, UT 84660-1300

Account Summary

Account ID	011-107-012
Account Type	Real Estate
Location	0 PEACH ST/PALM DR
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$45.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.31	$18.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$11.52	$27.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	REALLAND CO LLC	$31.21	$31.21
01/17/2025	PAYMENT	"BRETT BARTHOLOMEW" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	LOW LATENCY HOLDINGS LLC	$31.21	$31.21
05/07/2024	PAYMENT	JOSHUA BURMAN ONLINE	$-45.07	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LOW LATENCY HOLDINGS LLC	$31.21	$31.21
07/25/2022	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 883502	$-31.21	$0.00
07/12/2022	BILL	LOW LATENCY HOLDINGS LLC	$31.21	$31.21
08/04/2021	PAYMENT	HALL, JON E CREDIT: D BANK: OP INTERNET NUM: H67474	$-32.65	$0.00
07/14/2021	BILL	HALL, JON E	$32.65	$32.65
07/21/2020	PAYMENT	HALL, JON CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	HALL, JON E	$17.44	$17.44
04/02/2020	PAYMENT	JON E HALL CHECK NUM: ACH	$-1.22	$0.00
04/02/2020	PAYMENT	JON E HALL CHECK NUM: ACH	$-1.05	$1.22
04/02/2020	PAYMENT	JON E HALL CHECK NUM: ACH	$-0.87	$2.27
04/02/2020	PAYMENT	JON E HALL CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HALL, JON E	$17.44	$17.44
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.26	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-46.01	$0.26
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	CTGC TR	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	CTGC TR	$15.80	$15.80
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-15.80	$0.00
07/08/2016	BILL	CTGC TR	$15.80	$15.80
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	CTGC TR	$15.80	$15.80
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-15.80	$0.00
07/10/2014	BILL	CTGC TR	$15.80	$15.80
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-15.80	$0.00
07/16/2013	BILL	CTGC TR	$15.80	$15.80
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-15.80	$0.00
07/10/2012	BILL	CTGC TR	$15.80	$15.80
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-15.80	$0.00
07/14/2011	BILL	CTGC TR	$15.80	$15.80
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2010	BILL	CTGC TR	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82