Tax Account 006-400-005

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Owners

BRUNEAU RIVER RANCH LLC
PO BOX 232
LAKE OSWEGO, OR 97034-0232

Account Summary

Account ID	006-400-005
Account Type	Real Estate
Location	0 TWP 43N RGE 56E 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	$89.26
Total	$89.26
Paid	$89.26
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	$89.26	$0.00	$89.26	$89.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.96	$0.00	$75.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$71.99	$0.00	$71.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.95	$0.03	$72.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$78.85	$0.00	$78.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.88	$0.00	$82.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$71.25	$0.00	$71.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.29	$0.00	$67.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-7.22	$0.00
08/30/2024	PAYMENT	"DOLLY CREEK RANCH" SYS 8560627915 ORIG: ONLINE	$-82.04	$7.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.22	$89.26
08/30/2024	ADJUSTMENT	"DOLLY CREEK RANCH" ONLINE 8560627915 VOIDED PAYMENT: 927613. REASON: AMENDMENT TO RE 2025	$82.04	$82.04
08/13/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-82.04	$0.00
07/10/2024	BILL	BRUNEAU RIVER RANCH LLC	$82.04	$82.04
08/18/2023	PAYMENT	RANCH, DOLLY CREEK CHECK BANK: OP INTERNET NUM: LV2DMC6QA	$-75.96	$0.00
07/12/2023	BILL	BRUNEAU RIVER RANCH LLC	$75.96	$75.96
08/11/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1333	$-70.33	$0.00
07/12/2022	BILL	BRUNEAU RIVER RANCH LLC	$70.33	$70.33
08/12/2021	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 001255	$-71.99	$0.00
07/14/2021	BILL	BRUNEAU RIVER RANCH LLC	$71.99	$71.99
08/06/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1167	$-72.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$72.98
07/15/2020	BILL	BRUNEAU RIVER RANCH LLC	$72.95	$72.95
08/13/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1081	$-78.85	$0.00
07/10/2019	BILL	BRUNEAU RIVER RANCH LLC	$78.85	$78.85
07/30/2018	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1009	$-82.88	$0.00
07/09/2018	BILL	BRUNEAU RIVER RANCH LLC	$82.88	$82.88
08/09/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4259	$-71.25	$0.00
07/07/2017	BILL	BRUNEAU RIVER RANCH LLC	$71.25	$71.25
08/03/2016	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004222	$-67.29	$0.00
07/08/2016	BILL	BRUNEAU RIVER RANCH LLC	$67.29	$67.29
08/04/2015	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4187	$-64.95	$0.00
07/08/2015	BILL	BRUNEAU RIVER RANCH LLC	$64.95	$64.95
08/07/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4156	$-58.82	$0.00
07/10/2014	BILL	BRUNEAU RIVER RANCH LLC	$58.82	$58.82
08/15/2013	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4130	$-54.57	$0.00
07/16/2013	BILL	BRUNEAU RIVER RANCH LLC	$54.57	$54.57
08/08/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4095	$-50.58	$0.00
07/10/2012	BILL	BRUNEAU RIVER RANCH LLC	$50.58	$50.58
08/17/2011	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK	$-47.48	$0.00
07/14/2011	BILL	BRUNEAU RIVER RANCH LLC	$47.48	$47.48
08/19/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4013	$-45.06	$0.00
07/14/2010	BILL	BRUNEAU RIVER RANCH LLC	$45.06	$45.06
09/11/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3222	$-42.75	$0.00
07/21/2009	BILL	BRUNEAU RIVER RANCH LLC	$42.75	$42.75
08/05/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3156	$-39.68	$0.00
07/14/2008	BILL	BRUNEAU RIVER RANCH LLC	$39.68	$39.68
08/22/2007	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3274,3022	$-37.42	$0.00
07/13/2007	BILL	AMERICAN FIRST FEDERAL INC ETA	$37.42	$37.42
08/30/2006	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 2206	$-35.17	$0.00
07/19/2006	BILL	AMERICAN FIRST FEDERAL INC ETA	$35.17	$35.17
08/29/2005	PAYMENT	DIAMOND VALLEY RANCH LLC CHECK NUM: 5419	$-34.24	$0.00
07/21/2005	BILL	BERG LAND & LIVESTOCKLLC	$34.24	$34.24
08/11/2004	PAYMENT	@	$-36.60	$0.00
07/01/2004	BILL	BERG LAND & LIVESTOCK @	$36.60	$36.60
08/11/2003	PAYMENT	@	$-33.66	$0.00
07/01/2003	BILL	BERG LAND & LIVESTOCK @	$33.66	$33.66