Tax Account 006-150-007

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Owners

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

Account Summary

Account ID	006-150-007
Account Type	Real Estate
Location	0 TWP 40N RGE 55E 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	2024/2025 REAL ESTATE TAXES
Original	$8,600.89
Total	$8,600.89
Paid	$8,600.89
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$1,981.36	$0.00	$1,981.36	$1,981.36	$0.00
2	10/07/2024	10/17/2024	Paid	$2,206.51	$0.00	$2,206.51	$2,206.51	$0.00
3	01/06/2025	01/16/2025	Paid	$2,206.51	$0.00	$2,206.51	$2,206.51	$0.00
4	03/03/2025	03/13/2025	Paid	$2,206.51	$0.00	$2,206.51	$2,206.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,339.51	$0.00	$7,339.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,797.66	$0.00	$6,797.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,166.36	$0.00	$7,166.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,076.72	$0.00	$7,076.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,826.00	$0.00	$6,826.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,867.35	$0.00	$6,867.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,257.56	$0.00	$6,257.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,017.52	$0.00	$6,017.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,648.96	$0.00	$5,648.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,480.53	$0.00	$5,480.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	24.48	24.48	.00	.00
2023-2024	S35	North Fork Gr Wtr	24.48	24.48	.00	.00
2022-2023	S35	North Fork Gr Wtr	24.48	24.48	.00	.00
2021-2022	S35	North Fork Gr Wtr	24.48	24.48	.00	.00
2020-2021	S35	North Fork Gr Wtr	24.48	24.48	.00	.00
2019-2020	S35	North Fork Gr Wtr	18.82	18.82	.00	.00
2018-2019	S35	North Fork Gr Wtr	18.82	18.82	.00	.00
2017-2018	S35	North Fork Gr Wtr	18.82	18.82	.00	.00
2016-2017	S35	North Fork Gr Wtr	18.82	18.82	.00	.00
2015-2016	S35	North Fork Gr Wtr	11.08	11.08	.00	.00
2014-2015	S35	North Fork Gr Wtr	9.42	9.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-676.17	$0.00
08/30/2024	PAYMENT	"J R SIMPLOT COMPANY" SYS 1985285395 ORIG: ONLINE	$-7,924.72	$676.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$676.17	$8,600.89
08/30/2024	ADJUSTMENT	"J R SIMPLOT COMPANY" ONLINE 1985285395 VOIDED PAYMENT: 930914. REASON: AMENDMENT TO RE 2025	$7,924.72	$7,924.72
08/15/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-7,924.72	$0.00
07/10/2024	BILL	JRS PROPERTIES III LP	$7,924.72	$7,924.72
08/17/2023	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00033579	$-7,339.51	$0.00
07/12/2023	BILL	JRS PROPERTIES III LP	$7,339.51	$7,339.51
08/04/2022	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 8688	$-6,797.66	$0.00
07/12/2022	BILL	JRS PROPERTIES III LP	$6,797.66	$6,797.66
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-7,166.36	$0.00
07/14/2021	BILL	JRS PROPERTIES III LP	$7,166.36	$7,166.36
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-7,076.72	$0.00
07/15/2020	BILL	JRS PROPERTIES III LP	$7,076.72	$7,076.72
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-6,826.00	$0.00
07/10/2019	BILL	JRS PROPERTIES III LP	$6,826.00	$6,826.00
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-6,867.35	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$6,867.35	$6,867.35
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-6,867.35	$0.00
07/09/2018	BILL	JRS PROPERTIES III LP	$6,867.35	$6,867.35
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-6,257.56	$0.00
07/07/2017	BILL	JRS PROPERTIES III LP	$6,257.56	$6,257.56
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-6,017.52	$0.00
07/08/2016	BILL	JRS PROPERTIES III LP	$6,017.52	$6,017.52
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-5,648.96	$0.00
07/08/2015	BILL	JRS PROPERTIES III LP	$5,648.96	$5,648.96
08/13/2014	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4729	$-5,480.53	$0.00
07/10/2014	BILL	JRS PROPERTIES III LP	$5,480.53	$5,480.53
08/19/2013	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00004290	$-5,245.61	$0.00
07/16/2013	BILL	SIMPLOT, J R TR	$5,245.61	$5,245.61
08/09/2012	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4054	$-4,948.52	$0.00
07/10/2012	BILL	SIMPLOT, J R TR	$4,948.52	$4,948.52
08/10/2011	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3779	$-4,701.70	$0.00
07/14/2011	BILL	SIMPLOT, J R TR	$4,701.70	$4,701.70
08/18/2010	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3530	$-5,019.29	$0.00
07/14/2010	BILL	SIMPLOT, J R TR	$5,019.29	$5,019.29
09/03/2009	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3332	$-5,197.22	$0.00
07/21/2009	BILL	SIMPLOT, J R TR	$5,197.22	$5,197.22
08/11/2008	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3142	$-4,907.33	$0.00
07/14/2008	BILL	SIMPLOT, J R TR	$4,907.33	$4,907.33
08/13/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2946	$-4,635.45	$0.00
07/13/2007	BILL	SIMPLOT, J R TR	$4,635.45	$4,635.45
02/23/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2883	$-1,089.27	$0.00
12/21/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2860	$-1,089.27	$1,089.27
09/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2825	$-1,089.27	$2,178.54
08/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2810	$-1,089.30	$3,267.81
07/19/2006	BILL	SIMPLOT, J R TR	$4,357.11	$4,357.11
03/09/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2759	$-1,014.21	$0.00
12/22/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2735	$-1,014.21	$1,014.21
10/04/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2705	$-1,014.21	$2,028.42
08/30/2005	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 0688	$-1,014.21	$3,042.63
07/21/2005	BILL	SIMPLOT, J R TR	$4,056.84	$4,056.84
03/08/2005	PAYMENT	@	$-996.45	$0.00
12/30/2004	PAYMENT	@	$-996.45	$996.45
09/28/2004	PAYMENT	@	$-996.45	$1,992.90
08/13/2004	PAYMENT	@	$-1,003.64	$2,989.35
07/01/2004	BILL	SIMPLOT, J R TR @	$3,992.99	$3,992.99
02/25/2004	PAYMENT	@	$-1,054.24	$0.00
01/06/2004	PAYMENT	@	$-1,054.24	$1,054.24
10/08/2003	PAYMENT	@	$-1,054.24	$2,108.48
08/13/2003	PAYMENT	@	$-1,061.42	$3,162.72
07/01/2003	BILL	SIMPLOT, J R TR @	$4,224.14	$4,224.14