Tax Account 006-220-001

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Owners

J R SIMPLOT COMPANY
PO BOX 27
BOISE, ID 83707-0027

JR SIMPLOT COMPANY

Account Summary

Account ID	006-220-001
Account Type	Real Estate
Location	0 TWP 47N RGE 55E MDB&M
Balance	$53.27
Currently Due	$0.00

Account ID

006-220-001

Account Type

Real Estate

Location

0 TWP 47N RGE 55E MDB&M

Balance

$53.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.37
Total	$645.37
Paid	$592.10
Balance	$53.27
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$645.37

Total

$645.37

Paid

$592.10

Balance

$53.27

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	$148.28	$0.00	$148.28	$148.28	$0.00
2	10/07/2024	10/17/2024	Paid	$165.69	$0.00	$165.69	$165.69	$0.00
3	01/06/2025	01/16/2025	Paid	$165.69	$0.00	$165.69	$165.69	$0.00
4	03/03/2025	03/13/2025	Due	$165.71	$0.00	$165.71	$112.44	$53.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.24	$0.00	$548.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$507.63	$0.00	$507.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$530.89	$0.00	$530.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$523.15	$0.78	$523.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$522.05	$0.00	$522.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$526.16	$0.00	$526.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$452.26	$0.00	$452.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$427.07	$0.00	$427.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$373.38	$0.00	$373.38	$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	SIMPLOT SYS 56581 ORIG: CHECK	$-592.10	$53.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.27	$645.37
08/30/2024	ADJUSTMENT	SIMPLOT CHECK 56581 VOIDED PAYMENT: 942504. REASON: AMENDMENT TO RE 2025	$592.10	$592.10
08/19/2024	PAYMENT	SIMPLOT CHECK 56581	$-592.10	$0.00
07/10/2024	BILL	J R SIMPLOT COMPANY	$592.10	$592.10
08/17/2023	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00033579	$-548.24	$0.00
07/12/2023	BILL	J R SIMPLOT COMPANY	$548.24	$548.24
08/04/2022	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 8688	$-507.63	$0.00
07/12/2022	BILL	J R SIMPLOT COMPANY	$507.63	$507.63
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-530.89	$0.00
07/14/2021	BILL	J R SIMPLOT COMPANY	$530.89	$530.89
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-523.93	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.78	$523.93
07/15/2020	BILL	J R SIMPLOT COMPANY	$523.15	$523.15
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-522.05	$0.00
07/10/2019	BILL	J R SIMPLOT COMPANY	$522.05	$522.05
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-526.16	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$526.16	$526.16
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-526.16	$0.00
07/09/2018	BILL	J R SIMPLOT COMPANY	$526.16	$526.16
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-452.26	$0.00
07/07/2017	BILL	JR SIMPLOT COMPANY	$452.26	$452.26
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-427.07	$0.00
07/08/2016	BILL	JR SIMPLOT COMPANY	$427.07	$427.07
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-401.38	$0.00
07/08/2015	BILL	JR SIMPLOT COMPANY	$401.38	$401.38
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-373.38	$0.00
07/10/2014	BILL	JR SIMPLOT COMPANY	$373.38	$373.38
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-365.78	$0.00
07/16/2013	BILL	JR SIMPLOT COMPANY	$365.78	$365.78
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-344.66	$0.00
07/10/2012	BILL	JR SIMPLOT COMPANY	$344.66	$344.66
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-324.64	$0.00
07/14/2011	BILL	JR SIMPLOT COMPANY	$324.64	$324.64
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-329.55	$0.00
07/14/2010	BILL	JR SIMPLOT COMPANY	$329.55	$329.55
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-385.97	$0.00
07/21/2009	BILL	JR SIMPLOT COMPANY	$385.97	$385.97
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-436.12	$0.00
07/14/2008	BILL	JR SIMPLOT COMPANY	$436.12	$436.12
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-424.24	$0.00
07/13/2007	BILL	JR SIMPLOT COMPANY	$424.24	$424.24
03/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 3272	$-430.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.94	$430.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.97	$412.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$402.71
07/19/2006	BILL	TM RANCH COMPANY	$398.72	$398.72
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-393.80	$0.00
07/21/2005	BILL	TM RANCH COMPANY	$393.80	$393.80
08/18/2004	PAYMENT	@	$-386.71	$0.00
07/01/2004	BILL	TM RANCH COMPANY @	$386.71	$386.71
08/22/2003	PAYMENT	@	$-617.08	$0.00
07/01/2003	BILL	TM RANCH COMPANY @	$617.08	$617.08