Tax Account 006-620-007

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Owners

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

Account Summary

Account ID	006-620-007
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-620-007

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.45
Total	$1,159.45
Paid	$1,159.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.45

Total

$1,159.45

Paid

$1,159.45

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.82	$0.00	$264.82	$264.82	$0.00
2	10/07/2024	10/17/2024	Paid	$298.21	$0.00	$298.21	$298.21	$0.00
3	01/06/2025	01/16/2025	Paid	$298.21	$0.00	$298.21	$298.21	$0.00
4	03/03/2025	03/13/2025	Paid	$298.21	$0.00	$298.21	$298.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$907.58	$0.00	$907.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$883.61	$0.00	$883.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$807.69	$0.00	$807.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$767.77	$0.00	$767.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$659.91	$0.00	$659.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$623.14	$0.00	$623.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$585.65	$0.00	$585.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$544.80	$0.00	$544.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	"BRUNEAU RIVER RANCH LLC" ONLINE	$-298.21	$0.00
12/17/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-298.21	$298.21
09/24/2024	PAYMENT	"BRUNEAU RIVER RANCH LLC" ONLINE	$-298.21	$596.42
08/30/2024	PAYMENT	"DOLLY CREEK RANCH" SYS 8862923745 ORIG: ONLINE	$-264.82	$894.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.83	$1,159.45
08/30/2024	ADJUSTMENT	"DOLLY CREEK RANCH" ONLINE 8862923745 VOIDED PAYMENT: 926859. REASON: AMENDMENT TO RE 2025	$264.82	$1,058.62
08/12/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-264.82	$793.80
07/10/2024	BILL	BRUNEAU RIVER RANCH LLC	$1,058.62	$1,058.62
02/13/2024	PAYMENT	DOLLY CREEK RANCH ONLINE	$-245.04	$0.00
12/08/2023	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-245.04	$245.04
09/22/2023	PAYMENT	DOLLY CREEK RANCH CHECK OPECK	$-245.04	$490.08
08/18/2023	PAYMENT	RANCH, DOLLY CREEK CHECK BANK: OP INTERNET NUM: R6P6MC6QA	$-245.07	$735.12
07/12/2023	BILL	BRUNEAU RIVER RANCH LLC	$980.19	$980.19
03/06/2023	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1380	$-226.89	$0.00
01/03/2023	PAYMENT	DOLY CREEK RANCH LLC CHECK NUM: 1370	$-226.89	$226.89
09/26/2022	PAYMENT	COLLY CREEK RANCH LLC CHECK NUM: 1346	$-226.89	$453.78
08/11/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1333	$-226.91	$680.67
07/12/2022	BILL	BRUNEAU RIVER RANCH LLC	$907.58	$907.58
03/01/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1304	$-220.90	$0.00
12/14/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1287	$-220.90	$220.90
10/12/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1271	$-220.90	$441.80
08/12/2021	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 001255	$-220.91	$662.70
07/14/2021	BILL	BRUNEAU RIVER RANCH LLC	$883.61	$883.61
02/09/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1199	$-209.19	$0.00
12/08/2020	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 001188	$-209.19	$209.19
09/08/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1172	$-209.19	$418.38
08/06/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1167	$-209.19	$627.57
07/15/2020	BILL	BRUNEAU RIVER RANCH LLC	$836.76	$836.76
08/13/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1081	$-807.69	$0.00
07/10/2019	BILL	BRUNEAU RIVER RANCH LLC	$807.69	$807.69
07/30/2018	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1009	$-767.77	$0.00
07/09/2018	BILL	BRUNEAU RIVER RANCH LLC	$767.77	$767.77
09/18/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004265	$-494.91	$0.00
08/09/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4259	$-165.00	$494.91
07/07/2017	BILL	BRUNEAU RIVER RANCH LLC	$659.91	$659.91
02/21/2017	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004242	$-155.78	$0.00
12/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004235	$-155.78	$155.78
09/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004227	$-155.78	$311.56
08/03/2016	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004222	$-155.80	$467.34
07/08/2016	BILL	BRUNEAU RIVER RANCH LLC	$623.14	$623.14
02/22/2016	PAYMENT	SUNRISE BROADWAY PROP, INC CHECK NUM: 0000004206	$-146.41	$0.00
12/21/2015	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004199	$-146.41	$146.41
09/21/2015	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004190	$-146.41	$292.82
08/04/2015	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4187	$-146.42	$439.23
07/08/2015	BILL	BRUNEAU RIVER RANCH LLC	$585.65	$585.65
02/17/2015	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004175	$-136.20	$0.00
12/22/2014	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4169	$-136.20	$136.20
09/29/2014	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4163	$-136.20	$272.40
08/07/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4156	$-136.20	$408.60
07/10/2014	BILL	BRUNEAU RIVER RANCH LLC	$544.80	$544.80
02/24/2014	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004146	$-126.34	$0.00
12/26/2013	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004140	$-126.34	$126.34
10/01/2013	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4133	$-126.34	$252.68
08/15/2013	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4130	$-126.36	$379.02
07/16/2013	BILL	BRUNEAU RIVER RANCH LLC	$505.38	$505.38
02/19/2013	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4119	$-117.09	$0.00
12/26/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4112	$-117.09	$117.09
09/20/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 125100089	$-117.09	$234.18
08/08/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4095	$-117.11	$351.27
07/10/2012	BILL	BRUNEAU RIVER RANCH LLC	$468.38	$468.38
02/21/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4083	$-116.04	$0.00
12/19/2011	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4079	$-116.04	$116.04
09/26/2011	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4068	$-116.04	$232.08
08/17/2011	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK	$-116.05	$348.12
07/14/2011	BILL	BRUNEAU RIVER RANCH LLC	$464.17	$464.17
03/01/2011	PAYMENT	SUNRISE BRAODWAY PROP CHECK NUM: 4035	$-120.05	$0.00
12/20/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4031	$-120.05	$120.05
09/30/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4021	$-120.05	$240.10
08/19/2010	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 4013	$-120.05	$360.15
07/14/2010	BILL	BRUNEAU RIVER RANCH LLC	$480.20	$480.20
02/17/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 3245	$-188.88	$0.00
12/22/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3240	$-188.88	$188.88
10/14/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3232	$-188.88	$377.76
09/11/2009	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3222	$-188.90	$566.64
07/21/2009	BILL	BRUNEAU RIVER RANCH LLC	$755.54	$755.54
02/13/2009	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 3206	$-207.71	$0.00
12/30/2008	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 3204	$-207.71	$207.71
09/30/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3178	$-207.71	$415.42
08/05/2008	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 3156	$-207.71	$623.13
07/14/2008	BILL	BRUNEAU RIVER RANCH LLC	$830.84	$830.84
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-783.80	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$783.80	$783.80
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-736.64	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$736.64	$736.64
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-172.43	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-172.43	$172.43
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-172.43	$344.86
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-172.45	$517.29
07/21/2005	BILL	NEWMONT USA LIMITED	$689.74	$689.74
03/09/2005	PAYMENT	@	$-163.60	$0.00
12/27/2004	PAYMENT	@	$-163.60	$163.60
10/04/2004	PAYMENT	@	$-163.60	$327.20
08/16/2004	PAYMENT	@	$-163.60	$490.80
07/01/2004	BILL	NEWMONT USA LIMITED @	$654.40	$654.40
08/21/2003	PAYMENT	@	$-621.67	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$621.67	$621.67