Tax Account 005-640-002

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Owners

TINDALL & SONS RANCH LLC
PO BOX 295
BRUNEAU, ID 83604-0295

Account Summary

Account ID	005-640-002
Account Type	Real Estate
Location	0 TWP 47N RGE 54E MDB&M
Balance	$33.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.69
Total	$407.69
Paid	$374.49
Balance	$33.20
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.84	$0.00	$93.84	$93.84	$0.00
2	10/07/2024	10/17/2024	Paid	$104.61	$0.00	$104.61	$104.61	$0.00
3	01/06/2025	01/16/2025	Paid	$104.61	$0.00	$104.61	$104.61	$0.00
4	03/03/2025	03/13/2025	Due	$104.63	$0.00	$104.63	$71.43	$33.20	Pay $33.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.76	$0.00	$346.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$321.07	$0.00	$321.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$338.34	$0.00	$338.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$334.34	$0.00	$334.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$330.99	$0.00	$330.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$345.93	$0.00	$345.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.61	$0.00	$307.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$290.48	$0.00	$290.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$273.02	$0.00	$273.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$253.97	$0.00	$253.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TINDALL & SONS RANCH LLC SYS 1328 ORIG: CHECK	$-374.49	$33.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.20	$407.69
08/30/2024	ADJUSTMENT	TINDALL & SONS RANCH LLC CHECK 1328 VOIDED PAYMENT: 925099. REASON: AMENDMENT TO RE 2025	$374.49	$374.49
08/08/2024	PAYMENT	TINDALL & SONS RANCH LLC CHECK 1328	$-374.49	$0.00
07/10/2024	BILL	TINDALL & SONS RANCH LLC	$374.49	$374.49
08/09/2023	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1326	$-346.76	$0.00
07/12/2023	BILL	TINDALL & SONS RANCH LLC	$346.76	$346.76
08/12/2022	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1311	$-321.07	$0.00
07/12/2022	BILL	TINDALL & SONS RANCH LLC	$321.07	$321.07
08/27/2021	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1300	$-338.34	$0.00
07/14/2021	BILL	TINDALL & SONS RANCH LLC	$338.34	$338.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.97	$0.00
08/12/2020	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1292	$-332.37	$1.97
07/15/2020	BILL	TINDALL & SONS RANCH LLC	$334.34	$334.34
08/08/2019	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1276	$-330.99	$0.00
07/10/2019	BILL	TINDALL & SONS RANCH LLC	$330.99	$330.99
07/30/2018	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1253	$-345.93	$0.00
07/09/2018	BILL	TINDALL & SONS RANCH LLC	$345.93	$345.93
07/31/2017	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1237	$-307.61	$0.00
07/07/2017	BILL	TINDALL & SONS RANCH LLC	$307.61	$307.61
07/27/2016	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1221	$-290.48	$0.00
07/08/2016	BILL	TINDALL & SONS RANCH LLC	$290.48	$290.48
07/22/2015	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1204	$-273.02	$0.00
07/08/2015	BILL	TINDALL & SONS RANCH LLC	$273.02	$273.02
08/04/2014	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1174	$-253.97	$0.00
07/10/2014	BILL	TINDALL & SONS RANCH LLC	$253.97	$253.97
08/05/2013	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1146	$-242.78	$0.00
07/16/2013	BILL	TINDALL & SONS RANCH LLC	$242.78	$242.78
08/07/2012	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1119	$-225.00	$0.00
07/10/2012	BILL	TINDALL & SONS RANCH LLC	$225.00	$225.00
07/27/2011	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1088	$-211.27	$0.00
07/14/2011	BILL	TINDALL & SONS RANCH LLC	$211.27	$211.27
08/30/2010	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1068	$-168.95	$0.00
07/14/2010	BILL	TINDALL & SONS RANCH LLC	$168.95	$168.95
01/08/2010	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1053	$-85.92	$0.00
08/10/2009	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1051	$-85.92	$85.92
07/21/2009	BILL	TINDALL & SONS RANCH LLC	$171.84	$171.84
07/24/2008	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1038	$-159.55	$0.00
07/14/2008	BILL	TINDALL & SONS RANCH LLC	$159.55	$159.55
07/23/2007	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 1013	$-150.51	$0.00
07/13/2007	BILL	TINDALL & SONS RANCH LLC	$150.51	$150.51
08/08/2006	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 4920	$-141.46	$0.00
07/19/2006	BILL	TINDALL & SONS RANCH LLC	$141.46	$141.46
08/09/2005	PAYMENT	TINDALL & SONS RANCH LLC CHECK NUM: 4855	$-144.61	$0.00
07/21/2005	BILL	TINDALL & SONS RANCH LLC	$144.61	$144.61
07/19/2004	PAYMENT	@	$-137.20	$0.00
07/01/2004	BILL	TINDALL, WILLIAM I & @	$137.20	$137.20
08/05/2003	PAYMENT	@	$-191.77	$0.00
07/01/2003	BILL	TINDALL, WILLIAM I & @	$191.77	$191.77