Tax Account 006-400-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-400-009
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	$17.33
Total	$17.33
Paid	$17.33
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	$17.33	$0.00	$17.33	$17.33	$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	$14.68	$0.00	$14.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.95	$0.03	$13.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.04	$0.00	$14.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.50	$0.00	$11.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.22	$0.00	$10.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.49	$0.00
08/30/2024	PAYMENT	"DOLLY CREEK RANCH" SYS 7462580795 ORIG: ONLINE	$-15.84	$1.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.49	$17.33
08/30/2024	ADJUSTMENT	"DOLLY CREEK RANCH" ONLINE 7462580795 VOIDED PAYMENT: 927612. REASON: AMENDMENT TO RE 2025	$15.84	$15.84
08/13/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-15.84	$0.00
07/10/2024	BILL	BRUNEAU RIVER RANCH LLC	$15.84	$15.84
08/18/2023	PAYMENT	RANCH, DOLLY CREEK CHECK BANK: OP INTERNET NUM: 33Q3MC6QA	$-14.68	$0.00
07/12/2023	BILL	BRUNEAU RIVER RANCH LLC	$14.68	$14.68
08/11/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1333	$-13.59	$0.00
07/12/2022	BILL	BRUNEAU RIVER RANCH LLC	$13.59	$13.59
08/12/2021	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 001255	$-14.20	$0.00
07/14/2021	BILL	BRUNEAU RIVER RANCH LLC	$14.20	$14.20
08/06/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1167	$-13.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$13.98
07/15/2020	BILL	BRUNEAU RIVER RANCH LLC	$13.95	$13.95
08/13/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1081	$-14.04	$0.00
07/10/2019	BILL	BRUNEAU RIVER RANCH LLC	$14.04	$14.04
07/30/2018	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1009	$-13.36	$0.00
07/09/2018	BILL	BRUNEAU RIVER RANCH LLC	$13.36	$13.36
08/09/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4259	$-11.50	$0.00
07/07/2017	BILL	BRUNEAU RIVER RANCH LLC	$11.50	$11.50
08/03/2016	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004222	$-10.86	$0.00
07/08/2016	BILL	BRUNEAU RIVER RANCH LLC	$10.86	$10.86
08/04/2015	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4187	$-10.22	$0.00
07/08/2015	BILL	BRUNEAU RIVER RANCH LLC	$10.22	$10.22
08/07/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4156	$-9.52	$0.00
07/10/2014	BILL	BRUNEAU RIVER RANCH LLC	$9.52	$9.52
08/15/2013	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4130	$-8.83	$0.00
07/16/2013	BILL	BRUNEAU RIVER RANCH LLC	$8.83	$8.83
08/08/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4095	$-8.18	$0.00
07/10/2012	BILL	BRUNEAU RIVER RANCH LLC	$8.18	$8.18
08/17/2011	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK	$-8.05	$0.00
07/14/2011	BILL	BRUNEAU RIVER RANCH LLC	$8.05	$8.05
08/19/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4013	$-7.93	$0.00
07/14/2010	BILL	BRUNEAU RIVER RANCH LLC	$7.93	$7.93
09/11/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3222	$-11.44	$0.00
07/21/2009	BILL	BRUNEAU RIVER RANCH LLC	$11.44	$11.44
08/05/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3156	$-12.07	$0.00
07/14/2008	BILL	BRUNEAU RIVER RANCH LLC	$12.07	$12.07
08/22/2007	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3274,3022	$-11.40	$0.00
07/13/2007	BILL	AMERICAN FIRST FEDERAL INC ETA	$11.40	$11.40
08/30/2006	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 2206	$-10.71	$0.00
07/19/2006	BILL	AMERICAN FIRST FEDERAL INC ETA	$10.71	$10.71
08/29/2005	PAYMENT	DIAMOND VALLEY RANCH LLC CHECK NUM: 5419	$-10.03	$0.00
07/21/2005	BILL	BERG LAND & LIVESTOCKLLC	$10.03	$10.03
08/11/2004	PAYMENT	@	$-9.52	$0.00
07/01/2004	BILL	BERG LAND & LIVESTOCK @	$9.52	$9.52
08/11/2003	PAYMENT	@	$-9.07	$0.00
07/01/2003	BILL	BERG LAND & LIVESTOCK @	$9.07	$9.07