Tax Account 006-620-001

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Owners

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

Account Summary

Account ID	006-620-001
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$3,081.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,081.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,002.24
Total	$4,002.24
Paid	$921.21
Balance	$3,081.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$921.21	$0.00	$921.21	$921.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,027.01	$0.00	$1,027.01	$0.00	$1,027.01	Pay $1,027.01 Now
3	01/06/2025	01/16/2025	Due	$1,027.01	$0.00	$1,027.01	$0.00	$2,054.02	Pay $2,054.02 Now
4	03/03/2025	03/13/2025	Due	$1,027.01	$0.00	$1,027.01	$0.00	$3,081.03	Pay $3,081.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,411.14	$0.00	$3,411.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,150.28	$0.01	$2,150.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,249.17	$0.00	$2,249.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,214.99	$4.18	$2,219.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,197.44	$0.00	$2,197.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,229.22	$0.00	$2,229.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,969.35	$0.00	$1,969.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,870.70	$0.00	$1,870.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,758.18	$0.00	$1,758.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,644.81	$0.00	$1,644.81	$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	"DOLLY CREEK RANCH" SYS 5123889825 ORIG: ONLINE	$-921.21	$3,081.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.21	$4,002.24
08/30/2024	ADJUSTMENT	"DOLLY CREEK RANCH" ONLINE 5123889825 VOIDED PAYMENT: 926861. REASON: AMENDMENT TO RE 2025	$921.21	$3,684.03
08/12/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-921.21	$2,762.82
07/10/2024	BILL	BRUNEAU RIVER RANCH LLC	$3,684.03	$3,684.03
02/13/2024	PAYMENT	DOLLY CREEK RANCH ONLINE	$-852.78	$0.00
12/08/2023	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-852.78	$852.78
09/22/2023	PAYMENT	DOLLY CREEK RANCH CHECK OPECK	$-852.78	$1,705.56
08/18/2023	PAYMENT	RANCH, DOLLY CREEK CHECK BANK: OP INTERNET NUM: 1Y25MC6QA	$-852.80	$2,558.34
07/12/2023	BILL	BRUNEAU RIVER RANCH LLC	$3,411.14	$3,411.14
03/30/2023	PAYMENT	ECT CASH	$-0.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.01	$0.21
03/06/2023	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1381	$-537.37	$0.20
01/03/2023	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1369	$-537.57	$537.57
09/26/2022	PAYMENT	COLLY CREEK RANCH LLC CHECK NUM: 1346	$-537.57	$1,075.14
08/11/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1333	$-537.57	$1,612.71
07/12/2022	BILL	BRUNEAU RIVER RANCH LLC	$2,150.28	$2,150.28
03/01/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1304	$-562.29	$0.00
12/14/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1286	$-562.29	$562.29
10/12/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1272	$-562.29	$1,124.58
08/12/2021	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 001255	$-562.30	$1,686.87
07/14/2021	BILL	BRUNEAU RIVER RANCH LLC	$2,249.17	$2,249.17
02/09/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1199	$-554.79	$0.00
12/08/2020	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 001185	$-554.79	$554.79
09/08/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1172	$-554.79	$1,109.58
08/06/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1167	$-554.80	$1,664.37
07/15/2020	AMENDMENT	Too small to refund	$4.18	$2,219.17
07/15/2020	BILL	BRUNEAU RIVER RANCH LLC	$2,214.99	$2,214.99
08/13/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1081	$-2,197.44	$0.00
07/10/2019	BILL	BRUNEAU RIVER RANCH LLC	$2,197.44	$2,197.44
07/30/2018	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1009	$-2,229.22	$0.00
07/09/2018	BILL	BRUNEAU RIVER RANCH LLC	$2,229.22	$2,229.22
09/18/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004265	$-1,476.99	$0.00
08/09/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4259	$-492.36	$1,476.99
07/07/2017	BILL	BRUNEAU RIVER RANCH LLC	$1,969.35	$1,969.35
02/21/2017	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004242	$-467.67	$0.00
12/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004235	$-467.67	$467.67
09/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004227	$-467.67	$935.34
08/03/2016	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004222	$-467.69	$1,403.01
07/08/2016	BILL	BRUNEAU RIVER RANCH LLC	$1,870.70	$1,870.70
02/22/2016	PAYMENT	SUNRISE BROADWAY PROP, INC CHECK NUM: 0000004206	$-439.54	$0.00
12/21/2015	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004199	$-439.54	$439.54
09/21/2015	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004190	$-439.54	$879.08
08/04/2015	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4187	$-439.56	$1,318.62
07/08/2015	BILL	BRUNEAU RIVER RANCH LLC	$1,758.18	$1,758.18
02/17/2015	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004175	$-411.20	$0.00
12/22/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4170	$-411.20	$411.20
09/29/2014	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4163	$-411.20	$822.40
08/07/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4156	$-411.21	$1,233.60
07/10/2014	BILL	BRUNEAU RIVER RANCH LLC	$1,644.81	$1,644.81
02/24/2014	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004146	$-395.66	$0.00
12/26/2013	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004140	$-395.66	$395.66
10/01/2013	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4133	$-395.66	$791.32
08/15/2013	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4130	$-395.68	$1,186.98
07/16/2013	BILL	BRUNEAU RIVER RANCH LLC	$1,582.66	$1,582.66
02/19/2013	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4117	$-366.69	$0.00
12/26/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4110	$-366.69	$366.69
09/20/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 125100089	$-366.69	$733.38
08/08/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4095	$-366.71	$1,100.07
07/10/2012	BILL	BRUNEAU RIVER RANCH LLC	$1,466.78	$1,466.78
02/21/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4083	$-357.65	$0.00
12/19/2011	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4079	$-357.65	$357.65
09/26/2011	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4068	$-357.65	$715.30
08/17/2011	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK	$-357.65	$1,072.95
07/14/2011	BILL	BRUNEAU RIVER RANCH LLC	$1,430.60	$1,430.60
03/01/2011	PAYMENT	SUNRISE BRAODWAY PROP CHECK NUM: 4035	$-356.35	$0.00
12/20/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4031	$-356.35	$356.35
09/30/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4021	$-356.35	$712.70
08/19/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4013	$-356.36	$1,069.05
07/14/2010	BILL	BRUNEAU RIVER RANCH LLC	$1,425.41	$1,425.41
02/17/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 3245	$-362.36	$0.00
12/22/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3240	$-362.36	$362.36
10/14/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3232	$-362.36	$724.72
09/11/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3222	$-362.36	$1,087.08
07/21/2009	BILL	BRUNEAU RIVER RANCH LLC	$1,449.44	$1,449.44
02/13/2009	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 3206	$-374.36	$0.00
12/30/2008	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 3204	$-374.36	$374.36
09/30/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3178	$-374.36	$748.72
08/05/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3156	$-374.37	$1,123.08
07/14/2008	BILL	BRUNEAU RIVER RANCH LLC	$1,497.45	$1,497.45
02/14/2008	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3052,3487	$-353.17	$0.00
01/02/2008	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3444,3047	$-353.17	$353.17
09/14/2007	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3317,3029	$-353.17	$706.34
08/22/2007	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3274,3022	$-353.19	$1,059.51
07/13/2007	BILL	AMERICAN FIRST FEDERAL INC ETA	$1,412.70	$1,412.70
03/06/2007	PAYMENT	BERG PROPERTIES CALIFORNIA LLC CHECK NUM: 3005,3059	$-331.93	$0.00
12/14/2006	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 12339	$-331.93	$331.93
09/28/2006	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 1569,2287	$-331.93	$663.86
08/30/2006	PAYMENT	BERG PROPERTIES CALIFORNIA LLC CHECK NUM: 1563	$-79.34	$995.79
08/30/2006	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 2206	$-252.60	$1,075.13
07/19/2006	BILL	AMERICAN FIRST FEDERAL INC ETA	$1,327.73	$1,327.73
08/29/2005	PAYMENT	DIAMOND VALLEY RANCH LLC CHECK NUM: 5419	$-1,243.19	$0.00
07/21/2005	BILL	BERG LAND & LIVESTOCKLLC	$1,243.19	$1,243.19
08/11/2004	PAYMENT	@	$-1,190.01	$0.00
07/01/2004	BILL	BERG LAND & LIVESTOCK @	$1,190.01	$1,190.01
02/23/2004	PAYMENT	@	$-285.27	$0.00
12/29/2003	PAYMENT	@	$-285.27	$285.27
09/30/2003	PAYMENT	@	$-285.27	$570.54
08/11/2003	PAYMENT	@	$-285.27	$855.81
07/01/2003	BILL	BERG LAND & LIVESTOCK @	$1,141.08	$1,141.08