Tax Account 024-031-002

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Owners

COUNTRY LAND INDEED LLC
138 E 12300 S STE C PMB 1068
DRAPER, UT 84020-7965

812006

Account Summary

Account ID	024-031-002
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-031-002

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.48	$0.00	$0.00	$48.48	$48.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$0.00	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$8.02	$0.00	$44.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$1.09	$0.00	$28.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-48.48	$0.00
07/11/2025	BILL	COUNTRY LAND INDEED LLC	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"MICHAEL BARTHOLOMEW" SYS 1897718195 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"MICHAEL BARTHOLOMEW" ONLINE 1897718195 VOIDED PAYMENT: 915782. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/26/2024	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-45.94	$0.00
07/10/2024	BILL	COUNTRY LAND INDEED LLC	$45.94	$45.94
07/18/2023	PAYMENT	BARTHOLOMEW, MICHAEL CHECK NUM: OP INTERNET	$-42.53	$0.00
07/12/2023	BILL	COUNTRY LAND INDEED LLC	$42.53	$42.53
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-4.33	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$4.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$11.33
01/31/2023	PAYMENT	BARTHOLOMEW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 81030C	$-40.96	$4.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	GARRETT, CLAYTON P SR	$39.38	$39.38
03/21/2022	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: OP INTERNET	$-44.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$44.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	GARRETT, CLAYTON P SR	$36.45	$36.45
08/12/2020	PAYMENT	CLAYTON P GARRETT SR CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	GARRETT, CLAYTON P SR	$34.53	$34.53
08/20/2019	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01996Z	$-33.32	$0.00
07/10/2019	BILL	GARRETT, CLAYTON P SR	$33.32	$33.32
08/17/2018	PAYMENT	GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 09723A	$-31.66	$0.00
07/09/2018	BILL	GARRETT, CLAYTON P SR	$31.66	$31.66
09/25/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8143	$-1.09	$0.00
09/11/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8142	$-27.27	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	GARRETT, CLAYTON P SR	$27.27	$27.27
08/16/2016	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8128	$-25.76	$0.00
07/08/2016	BILL	GARRETT, CLAYTON P SR	$25.76	$25.76
07/30/2015	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8099	$-24.21	$0.00
07/08/2015	BILL	GARRETT, CLAYTON P SR	$24.21	$24.21
08/20/2014	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 102049017CASHIE	$-22.51	$0.00
07/10/2014	BILL	M&G HOLDINGS LLC	$22.51	$22.51
04/28/2014	PAYMENT	GRAHAM, PAUL CASH	$-335.60	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$335.60
04/01/2014	INTEREST	Monthly Interest	$0.45	$235.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$235.15
03/03/2014	INTEREST	Monthly Interest	$0.45	$233.69
02/03/2014	INTEREST	Monthly Interest	$0.45	$233.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$232.79
01/02/2014	INTEREST	Monthly Interest	$0.45	$231.54
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$231.09
12/02/2013	INTEREST	Monthly Interest	$0.45	$224.98
11/04/2013	INTEREST	Monthly Interest	$0.45	$224.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$224.08
10/01/2013	INTEREST	Monthly Interest	$0.45	$223.04
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$222.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$122.59
09/03/2013	INTEREST	Monthly Interest	$0.45	$121.75
08/01/2013	INTEREST	Monthly Interest	$0.45	$121.30
07/16/2013	BILL	ELKO CO TREAS TR	$20.88	$120.85
07/01/2013	INTEREST	Monthly Interest	$0.45	$99.97
06/03/2013	INTEREST	Monthly Interest	$0.45	$99.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$99.07
05/01/2013	INTEREST	Monthly Interest	$0.29	$92.07
04/01/2013	INTEREST	Monthly Interest	$0.29	$91.78
03/18/2013	PENALTY	Certified mailing fee	$6.11	$91.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$85.38
03/01/2013	INTEREST	Monthly Interest	$0.29	$84.03
02/01/2013	INTEREST	Monthly Interest	$0.29	$83.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$83.45
01/02/2013	INTEREST	Monthly Interest	$0.29	$82.29
12/03/2012	INTEREST	Monthly Interest	$0.29	$82.00
11/01/2012	INTEREST	Monthly Interest	$0.29	$81.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$81.42
10/01/2012	INTEREST	Monthly Interest	$0.29	$80.45
09/04/2012	INTEREST	Monthly Interest	$0.29	$80.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$79.87
08/01/2012	INTEREST	Monthly Interest	$0.29	$79.10
07/10/2012	BILL	JONES, MONICA	$19.35	$78.81
07/02/2012	INTEREST	Monthly Interest	$0.29	$59.46
06/01/2012	INTEREST	Monthly Interest	$0.29	$59.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$58.88
05/01/2012	INTEREST	Monthly Interest	$0.14	$51.88
04/02/2012	INTEREST	Monthly Interest	$0.14	$51.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$51.60
03/01/2012	INTEREST	Monthly Interest	$0.14	$50.33
02/01/2012	INTEREST	Monthly Interest	$0.14	$50.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$50.05
01/03/2012	INTEREST	Monthly Interest	$0.14	$48.96
12/01/2011	INTEREST	Monthly Interest	$0.14	$48.82
11/01/2011	INTEREST	Monthly Interest	$0.14	$48.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$48.54
10/03/2011	INTEREST	Monthly Interest	$0.14	$47.63
09/01/2011	INTEREST	Monthly Interest	$0.14	$47.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$47.35
08/01/2011	INTEREST	Monthly Interest	$0.14	$46.62
07/14/2011	BILL	JONES, MONICA	$18.17	$46.48
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.31
06/01/2011	INTEREST	Monthly Interest	$0.14	$28.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	JONES, MONICA	$17.24	$17.24
04/19/2010	PAYMENT	JONES, MONICA CHECK NUM: 3138	$-46.81	$0.00
04/19/2010	AMENDMENT	remove monthly interest	$-0.13	$46.81
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$46.81
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.66
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$45.40
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.42
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.29
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$44.03
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$43.08
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.43
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.30
07/21/2009	BILL	JONES, MONICA	$16.37	$42.17
07/01/2009	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2009	INTEREST	Monthly Interest	$0.13	$25.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	JONES, MONICA	$15.20	$15.20
09/05/2007	PAYMENT	JONES, MONICA CHECK NUM: 3051	$-15.20	$0.00
07/13/2007	BILL	JONES, MONICA	$15.20	$15.20
08/14/2006	PAYMENT	JONES, MONICA CHECK NUM: 3013	$-15.20	$0.00
07/19/2006	BILL	JONES, MONICA	$15.20	$15.20
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-15.18	$0.00
07/21/2005	BILL	TAYLOR, KENT	$15.18	$15.18
08/17/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00