Tax Account TURE8241

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Owners

POTOMAC CORP
8455 S 2000 W
WILLARD, UT 84340-9402

Account Summary

Account ID	TURE8241
Account Type	Personal Property
Location	4224 GOOSE CREEK RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.26
Total	$50.26
Paid	$50.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.26	$0.00	$50.26	$50.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$54.07	$5.41	$59.48	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	TROUT CREEK RANCHES LLC CHECK 1501	$-50.26	$0.00
07/10/2024	BILL	POTOMAC CORP	$50.26	$50.26
08/11/2023	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 1309	$-50.26	$0.00
07/12/2023	BILL	POTOMAC CORP	$50.26	$50.26
08/04/2022	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 1090	$-50.26	$0.00
07/13/2022	BILL	POTOMAC CORP	$50.26	$50.26
08/19/2021	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2710	$-54.71	$0.00
07/15/2021	BILL	POTOMAC CORP	$54.71	$54.71
06/07/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 3864	$59.48	$0.00
06/04/2021	PAYMENT	TROUT CREEK RANCHES CHECK NUM: 3864	$-59.48	$-59.48
05/26/2021	VOID	TROUT CREEK RANCHES, LLC CHECK NUM: 3864	$-59.48	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.41	$59.48
07/13/2020	BILL	POTOMAC CORP	$54.07	$54.07
08/15/2019	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3598	$-54.07	$0.00
07/10/2019	BILL	POTOMAC CORP	$54.07	$54.07
07/25/2018	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3539	$-53.88	$0.00
07/09/2018	BILL	POTOMAC CORP	$53.88	$53.88
08/01/2017	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2654	$-48.99	$0.00
07/07/2017	BILL	POTOMAC CORP	$48.99	$48.99
07/25/2016	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3313	$-48.99	$0.00
07/08/2016	BILL	POTOMAC CORP	$48.99	$48.99
07/22/2015	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 3141	$-48.99	$0.00
07/08/2015	BILL	POTOMAC CORP	$48.99	$48.99
08/05/2014	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 2988	$-48.99	$0.00
07/08/2014	BILL	POTOMAC CORP	$48.99	$48.99
07/26/2013	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2477	$-48.99	$0.00
07/16/2013	BILL	POTOMAC CORP	$48.99	$48.99
07/20/2012	PAYMENT	TROUT CREEK RANCHES, LLC CHECK NUM: 2313	$-48.99	$0.00
07/10/2012	BILL	POTOMAC CORP	$48.99	$48.99
04/02/2012	PAYMENT	TROUT CREEK RANCHES LLC CHECK NUM: 2260	$-53.89	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.90	$53.89
07/14/2011	BILL	POTOMAC CORP	$48.99	$48.99