Tax Account MM004059

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Owners

GRAYMONT WESTERN US INC
585 W SOUTHRIDGE CIR
SANDY, UT 84070-1336

DEERE CREDIT INC

Account Summary

Account ID	MM004059
Account Type	Personal Property
Location	PILOT PEAK LIME PLANT
Balance	$0.00
Currently Due	$0.00

Account ID

MM004059

Account Type

Personal Property

Location

PILOT PEAK LIME PLANT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$133,505.74
Total	$133,505.74
Paid	$133,505.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$133,505.74

Total

$133,505.74

Paid

$133,505.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$133,505.74	$0.00	$133,505.74	$133,505.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$91,907.11	$0.00	$91,907.11	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$101,024.86	$0.00	$101,024.86	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$129,976.86	$0.00	$129,976.86	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$40,718.24	$0.00	$40,718.24	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	GRAYMONT WESTERN US INC CHECK 151345	$-133,505.74	$0.00
01/19/2024	BILL	GRAYMONT WESTERN US INC	$133,505.74	$133,505.74
02/06/2023	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00150108	$-91,907.11	$0.00
01/18/2023	BILL	GRAYMONT WESTERN US INC	$91,907.11	$91,907.11
02/22/2022	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00148652	$-101,024.86	$0.00
01/25/2022	BILL	GRAYMONT WESTERN US INC	$101,024.86	$101,024.86
03/15/2021	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00147148	$-129,976.86	$0.00
02/08/2021	BILL	GRAYMONT WESTERN US INC	$129,976.86	$129,976.86
03/12/2020	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 145336	$-40,718.24	$0.00
02/21/2020	AMENDMENT	Adjustment per Dept of Tax	$-83,001.83	$40,718.24
01/29/2020	BILL	GRAYMONT WESTERN US INC	$123,720.07	$123,720.07
02/27/2019	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 001428003	$-60,154.94	$0.00
01/24/2019	BILL	GRAYMONT WESTERN US INC	$60,154.94	$60,154.94
02/20/2018	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00140333	$-84,514.66	$0.00
01/31/2018	BILL	GRAYMONT WESTERN US INC	$84,514.66	$84,514.66
03/20/2017	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00137678	$-80,128.65	$0.00
02/13/2017	BILL	GRAYMONT WESTERN US INC	$80,128.65	$80,128.65
02/18/2016	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00132907	$-5,949.80	$0.00
01/25/2016	BILL	GRAYMONT WESTERN US INC	$5,949.80	$5,949.80
02/18/2015	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00123987	$-53,332.94	$0.00
12/03/2014	BILL	GRAYMONT WESTERN US INC	$53,332.94	$53,332.94
02/10/2014	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00114338	$-14,241.40	$0.00
01/24/2014	BILL	GRAYMONT WESTERN US INC	$14,241.40	$14,241.40
03/04/2013	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 00105638	$-11,436.21	$0.00
01/04/2013	BILL	GRAYMONT WESTERN US INC	$11,436.21	$11,436.21
02/27/2012	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 95341	$-4,871.15	$0.00
12/14/2011	BILL	GRAYMONT WESTERN US INC	$4,871.15	$4,871.15
12/27/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 83787	$-10,230.52	$0.00
12/13/2010	AMENDMENT	MM TAX BILL PER STATE	$10,230.52	$10,230.52
01/08/2010	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 74260	$-3,622.42	$0.00
12/09/2009	AMENDMENT	PILOT PEAK LIME PLANT	$3,622.42	$3,622.42
12/15/2008	PAYMENT	GRAYMONT WESTERN US INC CHECK NUM: 64650	$-5,391.48	$0.00
12/02/2008	AMENDMENT	pilot peak mine & mill	$5,391.48	$5,391.48
12/17/2007	PAYMENT	DEERE CREDIT INC CHECK NUM: 1392882	$-370.77	$0.00
11/28/2007	AMENDMENT	MINE & MILL 07/08	$370.77	$370.77
12/27/2006	PAYMENT	DEERE CREDIT INC CHECK NUM: 1311787	$-858.19	$0.00
12/11/2006	AMENDMENT	NEW MINE 87 MILL 2006-07	$858.19	$858.19
12/28/2005	PAYMENT	DEERE CREDIT INC CHECK NUM: 1227608	$-1,757.27	$0.00
12/06/2005	AMENDMENT	NEW MINE & MILL BILL	$1,757.27	$1,757.27
01/10/2005	PAYMENT	Payment on Old System	$-5,715.83	$0.00
12/10/2004	BILL	Billed on Old System	$5,715.83	$5,715.83