Tax Account 006-160-001

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Owners

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

Account Summary

Account ID	006-160-001
Account Type	Real Estate
Location	0 TWP 41N 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	2025/2026 REAL ESTATE TAXES
Original	$291.09
Total	$291.09
Paid	$291.09
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	$72.96	$0.00	$0.00	$72.96	$72.96	$0.00
2	10/06/2025	10/16/2025	Paid	$72.71	$0.00	$0.00	$72.71	$72.71	$0.00
3	01/05/2026	01/15/2026	Paid	$72.71	$0.00	$0.00	$72.71	$72.71	$0.00
4	03/02/2026	03/12/2026	Paid	$72.71	$0.00	$0.00	$72.71	$72.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$276.11	$0.00	$0.00	$276.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$234.39	$0.00	$0.00	$234.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$217.03	$0.00	$0.00	$217.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$224.48	$0.00	$0.00	$224.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$224.20	$0.03	$0.00	$224.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$234.75	$0.00	$0.00	$234.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$246.34	$0.00	$0.00	$246.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$220.23	$0.00	$0.00	$220.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$207.96	$0.00	$0.00	$207.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$195.44	$0.00	$0.00	$195.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$181.80	$0.00	$0.00	$181.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"J.R. SIMPLOT COMPANY" ONLINE	$-291.09	$0.00
07/11/2025	BILL	JRS PROPERTIES III LP	$291.09	$291.09
11/06/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-22.96	$0.00
08/30/2024	PAYMENT	"J R SIMPLOT COMPANY" SYS 1985285395 ORIG: ONLINE	$-253.15	$22.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.96	$276.11
08/30/2024	ADJUSTMENT	"J R SIMPLOT COMPANY" ONLINE 1985285395 VOIDED PAYMENT: 930915. REASON: AMENDMENT TO RE 2025	$253.15	$253.15
08/15/2024	PAYMENT	"J R SIMPLOT COMPANY" ONLINE	$-253.15	$0.00
07/10/2024	BILL	JRS PROPERTIES III LP	$253.15	$253.15
08/17/2023	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00033579	$-234.39	$0.00
07/12/2023	BILL	JRS PROPERTIES III LP	$234.39	$234.39
08/04/2022	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 8688	$-217.03	$0.00
07/12/2022	BILL	JRS PROPERTIES III LP	$217.03	$217.03
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-224.48	$0.00
07/14/2021	BILL	JRS PROPERTIES III LP	$224.48	$224.48
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-224.23	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$224.23
07/15/2020	BILL	JRS PROPERTIES III LP	$224.20	$224.20
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-234.75	$0.00
07/10/2019	BILL	JRS PROPERTIES III LP	$234.75	$234.75
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-246.34	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$246.34	$246.34
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-246.34	$0.00
07/09/2018	BILL	JRS PROPERTIES III LP	$246.34	$246.34
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-220.23	$0.00
07/07/2017	BILL	JRS PROPERTIES III LP	$220.23	$220.23
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-207.96	$0.00
07/08/2016	BILL	JRS PROPERTIES III LP	$207.96	$207.96
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-195.44	$0.00
07/08/2015	BILL	JRS PROPERTIES III LP	$195.44	$195.44
08/13/2014	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4729	$-181.80	$0.00
07/10/2014	BILL	JRS PROPERTIES III LP	$181.80	$181.80
08/19/2013	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00004290	$-198.55	$0.00
07/16/2013	BILL	SIMPLOT, J R TR	$198.55	$198.55
08/09/2012	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4054	$-184.00	$0.00
07/10/2012	BILL	SIMPLOT, J R TR	$184.00	$184.00
08/10/2011	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3779	$-172.76	$0.00
07/14/2011	BILL	SIMPLOT, J R TR	$172.76	$172.76
08/18/2010	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3530	$-163.91	$0.00
07/14/2010	BILL	SIMPLOT, J R TR	$163.91	$163.91
09/03/2009	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3332	$-167.61	$0.00
07/21/2009	BILL	SIMPLOT, J R TR	$167.61	$167.61
08/11/2008	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3142	$-155.64	$0.00
07/14/2008	BILL	SIMPLOT, J R TR	$155.64	$155.64
08/13/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2946	$-146.83	$0.00
07/13/2007	BILL	SIMPLOT, J R TR	$146.83	$146.83
02/23/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2883	$-34.50	$0.00
12/21/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2860	$-34.50	$34.50
09/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2825	$-34.50	$69.00
08/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2810	$-34.50	$103.50
07/19/2006	BILL	SIMPLOT, J R TR	$138.00	$138.00
03/09/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2759	$-32.82	$0.00
12/22/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2735	$-32.82	$32.82
10/04/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2705	$-32.82	$65.64
08/30/2005	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 0688	$-32.82	$98.46
07/21/2005	BILL	SIMPLOT, J R TR	$131.28	$131.28
03/08/2005	PAYMENT	@	$-32.42	$0.00
12/30/2004	PAYMENT	@	$-32.42	$32.42
09/28/2004	PAYMENT	@	$-32.42	$64.84
08/13/2004	PAYMENT	@	$-32.43	$97.26
07/01/2004	BILL	SIMPLOT, J R TR @	$129.69	$129.69
02/25/2004	PAYMENT	@	$-30.21	$0.00
01/06/2004	PAYMENT	@	$-30.21	$30.21
10/08/2003	PAYMENT	@	$-30.21	$60.42
08/13/2003	PAYMENT	@	$-30.24	$90.63
07/01/2003	BILL	SIMPLOT, J R TR @	$120.87	$120.87