Tax Account 005-580-009

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Owners

JRS PROPERTIES III LP
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	005-580-009
Account Type	Real Estate
Location	0 TWP 41N RGE 54E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$8,753.80
Total	$8,753.80
Paid	$8,753.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$2,188.69	$0.00	$0.00	$2,188.69	$2,188.69	$0.00
2	10/06/2025	10/16/2025	Paid	$2,188.37	$0.00	$0.00	$2,188.37	$2,188.37	$0.00
3	01/05/2026	01/15/2026	Paid	$2,188.37	$0.00	$0.00	$2,188.37	$2,188.37	$0.00
4	03/02/2026	03/12/2026	Paid	$2,188.37	$0.00	$0.00	$2,188.37	$2,188.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,435.38	$0.00	$0.00	$8,435.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$7,266.76	$0.00	$0.00	$7,266.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,083.38	$0.00	$0.00	$7,083.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,200.50	$0.00	$0.00	$7,200.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,824.27	$0.00	$0.00	$6,824.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,442.53	$0.00	$0.00	$6,442.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,124.62	$0.00	$0.00	$6,124.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,307.76	$0.00	$0.00	$4,307.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,191.23	$0.00	$0.00	$4,191.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,071.88	$0.00	$0.00	$4,071.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,949.86	$0.00	$0.00	$3,949.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	5896.82	5896.82	.00	.00
2024-2025	S31	Humboldt Water	5528.29	5528.29	.00	.00
2023-2024	S31	Humboldt Water	4791.19	4791.19	.00	.00
2022-2023	S31	Humboldt Water	4791.19	4791.19	.00	.00
2021-2022	S31	Humboldt Water	4791.19	4791.19	.00	.00
2020-2021	S31	Humboldt Water	4422.62	4422.62	.00	.00
2019-2020	S31	Humboldt Water	4054.09	4054.09	.00	.00
2018-2019	S31	Humboldt Water	3685.52	3685.52	.00	.00
2017-2018	S31	Humboldt Water	2211.30	2211.30	.00	.00
2016-2017	S31	Humboldt Water	2211.57	2211.57	.00	.00
2015-2016	S31	Humboldt Water	2211.30	2211.30	.00	.00
2014-2015	S31	Humboldt Water	2211.30	2211.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"J.R. SIMPLOT COMPANY" ONLINE	$-8,753.80	$0.00
07/11/2025	BILL	JRS PROPERTIES III LP	$8,753.80	$8,753.80
11/06/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-233.47	$0.00
08/30/2024	PAYMENT	"J R SIMPLOT COMPANY" SYS 1985285395 ORIG: ONLINE	$-8,201.91	$233.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.47	$8,435.38
08/30/2024	ADJUSTMENT	"J R SIMPLOT COMPANY" ONLINE 1985285395 VOIDED PAYMENT: 930912. REASON: AMENDMENT TO RE 2025	$8,201.91	$8,201.91
08/15/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-8,201.91	$0.00
07/10/2024	BILL	JRS PROPERTIES III LP	$8,201.91	$8,201.91
08/17/2023	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00033579	$-7,266.76	$0.00
07/12/2023	BILL	JRS PROPERTIES III LP	$7,266.76	$7,266.76
08/04/2022	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 8688	$-7,083.38	$0.00
07/12/2022	BILL	JRS PROPERTIES III LP	$7,083.38	$7,083.38
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-7,200.50	$0.00
07/14/2021	BILL	JRS PROPERTIES III LP	$7,200.50	$7,200.50
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-6,824.27	$0.00
07/15/2020	BILL	JRS PROPERTIES III LP	$6,824.27	$6,824.27
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-6,442.53	$0.00
07/10/2019	BILL	JRS PROPERTIES III LP	$6,442.53	$6,442.53
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-6,124.62	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$6,124.62	$6,124.62
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-6,124.62	$0.00
07/09/2018	BILL	JRS PROPERTIES III LP	$6,124.62	$6,124.62
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-4,307.76	$0.00
07/07/2017	BILL	JRS PROPERTIES III LP	$4,307.76	$4,307.76
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-4,191.23	$0.00
07/08/2016	BILL	JRS PROPERTIES III LP	$4,191.23	$4,191.23
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-4,071.88	$0.00
07/08/2015	BILL	JRS PROPERTIES III LP	$4,071.88	$4,071.88
08/13/2014	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4729	$-3,949.86	$0.00
07/10/2014	BILL	JRS PROPERTIES III LP	$3,949.86	$3,949.86
08/19/2013	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00004290	$-3,990.50	$0.00
07/16/2013	BILL	SIMPLOT, J R TR	$3,990.50	$3,990.50
08/09/2012	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4054	$-3,892.71	$0.00
07/10/2012	BILL	SIMPLOT, J R TR	$3,892.71	$3,892.71
08/10/2011	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3779	$-3,805.99	$0.00
07/14/2011	BILL	SIMPLOT, J R TR	$3,805.99	$3,805.99
08/18/2010	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3530	$-3,829.52	$0.00
07/14/2010	BILL	SIMPLOT, J R TR	$3,829.52	$3,829.52
09/03/2009	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3332	$-3,811.04	$0.00
07/21/2009	BILL	SIMPLOT, J R TR	$3,811.04	$3,811.04
08/11/2008	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3142	$-3,549.25	$0.00
07/14/2008	BILL	SIMPLOT, J R TR	$3,549.25	$3,549.25
08/13/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2946	$-3,391.45	$0.00
07/13/2007	BILL	SIMPLOT, J R TR	$3,391.45	$3,391.45
02/23/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2883	$-808.35	$0.00
12/21/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2860	$-808.35	$808.35
09/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2825	$-808.35	$1,616.70
08/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2810	$-808.41	$2,425.05
07/19/2006	BILL	SIMPLOT, J R TR	$3,233.46	$3,233.46
03/09/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2759	$-774.98	$0.00
12/22/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2735	$-774.98	$774.98
10/04/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2705	$-774.98	$1,549.96
08/30/2005	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 0688	$-774.99	$2,324.94
07/21/2005	BILL	SIMPLOT, J R TR	$3,099.93	$3,099.93
03/08/2005	PAYMENT	@	$-753.77	$0.00
12/30/2004	PAYMENT	@	$-753.77	$753.77
09/28/2004	PAYMENT	@	$-753.77	$1,507.54
08/13/2004	PAYMENT	@	$-754.77	$2,261.31
07/01/2004	BILL	SIMPLOT, J R TR @	$3,016.08	$3,016.08
02/25/2004	PAYMENT	@	$-735.89	$0.00
01/06/2004	PAYMENT	@	$-735.89	$735.89
10/08/2003	PAYMENT	@	$-735.89	$1,471.78
08/13/2003	PAYMENT	@	$-736.92	$2,207.67
07/01/2003	BILL	SIMPLOT, J R TR @	$2,944.59	$2,944.59