Tax Account 007-170-005

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Owners

BILBAO RANCH LLC
901 W 520 N
SHOSHONE, ID 83352-5163

633061

Account Summary

Account ID	007-170-005
Account Type	Real Estate
Location	0 TWP 42N RGE 58E MDB&M
Balance	$1,193.93
Currently Due	$600.61

Account ID

007-170-005

Account Type

Real Estate

Location

0 TWP 42N RGE 58E MDB&M

Balance

$1,193.93

Currently Due

$600.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.22
Total	$1,193.93
Paid	$0.00
Balance	$1,193.93
Due	$600.61
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

$1,155.22

Total

$1,193.93

Paid

$0.00

Balance

$1,193.93

Due

$600.61

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	Past due	$265.25	$10.61	$265.25	$0.00	$275.86
2	10/07/2024	10/17/2024	Past due	$296.65	$28.10	$296.65	$0.00	$600.61
3	01/06/2025	01/16/2025	Due	$296.65	$0.00	$296.65	$0.00	$897.26
4	03/03/2025	03/13/2025	Due	$296.67	$0.00	$296.67	$0.00	$1,193.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.74	$9.82	$991.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$909.02	$0.00	$909.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$944.45	$162.19	$1,106.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$935.54	$155.14	$1,090.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$915.52	$137.34	$1,052.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$912.91	$143.93	$1,056.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$784.66	$117.71	$902.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$740.93	$111.14	$852.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$696.35	$7.45	$703.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$647.78	$120.37	$768.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.10	$1,193.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.94	$1,165.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.61	$1,070.89
07/10/2024	BILL	BILBAO RANCH LLC	$1,060.28	$1,060.28
03/08/2024	PAYMENT	BILBAO RANCH LLC CHECK 7854	$-9.82	$0.00
09/11/2023	PAYMENT	BILBAO RANCH LLC CHECK 7578	$-981.74	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$991.56
07/12/2023	BILL	BILBAO RANCH LLC	$981.74	$981.74
08/01/2022	PAYMENT	BILBAO RANCH LLC CHECK NUM: 7153	$-2,006.31	$0.00
08/01/2022	AMENDMENT	REMOVE INT-PAYMENT ARRIVED 1ST	$-7.79	$2,006.31
08/01/2022	INTEREST	Monthly Interest	$7.79	$2,014.10
07/12/2022	BILL	BILBAO RANCH LLC	$909.02	$2,006.31
07/01/2022	INTEREST	Monthly Interest	$7.79	$1,097.29
06/01/2022	INTEREST	Monthly Interest	$7.79	$1,089.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,081.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.46	$1,074.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.94	$1,009.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.14	$967.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.07	$944.17
07/21/2021	PAYMENT	BILBAO RANCH LLC CHECK NUM: 6543	$-1,100.00	$935.10
07/14/2021	BILL	BILBAO RANCH LLC	$944.45	$2,035.10
07/02/2021	INTEREST	Monthly Interest	$7.80	$1,090.65
05/14/2021	PAYMENT	ECT CASH	$-0.03	$1,082.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,082.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$65.49	$1,075.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.10	$1,010.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.39	$968.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.36	$944.90
07/15/2020	BILL	BILBAO RANCH LLC	$935.54	$935.54
04/16/2020	PAYMENT	BILBAO RANCH LLC CHECK NUM: 5867	$-1,052.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.09	$1,052.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$988.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.20	$988.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.89	$947.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.16	$924.68
07/10/2019	BILL	BILBAO RANCH LLC	$915.52	$915.52
05/03/2019	PAYMENT	BILBAO RANCH LLC CHECK NUM: 5397	$-1,056.84	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,056.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.90	$1,049.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.08	$985.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.82	$944.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.13	$922.04
07/09/2018	BILL	BILBAO RANCH LLC	$912.91	$912.91
04/16/2018	PAYMENT	BILBAO RANCH LLC CHECK NUM: 4875	$-902.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.93	$902.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.31	$847.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.62	$812.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.85	$792.51
07/07/2017	BILL	BILBAO RANCH LLC	$784.66	$784.66
05/02/2017	PAYMENT	BILBAO RANCH LLC CHECK NUM: 4304	$-852.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.87	$852.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.34	$800.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.52	$766.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.41	$748.34
07/08/2016	BILL	BILBAO RANCH LLC	$740.93	$740.93
04/20/2016	PAYMENT	BILBAO RANCH LLC CHECK NUM: 3868	$-12.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.49	$12.85
08/31/2015	PAYMENT	BILBAO RANCH LLC CHECK NUM: 3601	$-1,459.10	$12.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$1,471.46
08/03/2015	INTEREST	Monthly Interest	$5.40	$1,464.50
07/08/2015	BILL	BILBAO RANCH LLC	$696.35	$1,459.10
07/01/2015	INTEREST	Monthly Interest	$5.40	$762.75
06/01/2015	INTEREST	Monthly Interest	$5.40	$757.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$751.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.34	$744.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.15	$699.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.20	$670.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.48	$654.26
07/10/2014	BILL	BILBAO RANCH LLC	$647.78	$647.78
04/08/2014	PAYMENT	BILBAO RANCH LLC CHECK NUM: 2907	$-1,389.52	$0.00
04/01/2014	INTEREST	Monthly Interest	$4.64	$1,389.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.06	$1,384.88
03/03/2014	INTEREST	Monthly Interest	$4.64	$1,342.82
02/03/2014	INTEREST	Monthly Interest	$4.64	$1,338.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.04	$1,333.54
01/02/2014	INTEREST	Monthly Interest	$4.64	$1,306.50
12/02/2013	INTEREST	Monthly Interest	$4.64	$1,301.86
11/04/2013	INTEREST	Monthly Interest	$4.64	$1,297.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.02	$1,292.58
10/01/2013	INTEREST	Monthly Interest	$4.64	$1,277.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.01	$1,272.92
09/03/2013	INTEREST	Monthly Interest	$4.64	$1,266.91
08/01/2013	INTEREST	Monthly Interest	$4.64	$1,262.27
07/16/2013	BILL	BILBAO RANCH LLC	$600.91	$1,257.63
07/01/2013	INTEREST	Monthly Interest	$4.64	$656.72
06/03/2013	INTEREST	Monthly Interest	$4.64	$652.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$647.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.98	$640.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.06	$601.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.92	$576.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.57	$562.48
07/10/2012	BILL	BILBAO RANCH LLC	$556.91	$556.91
11/30/2011	PAYMENT	BILBAO RANCH LLC CHECK NUM: 2028	$-570.69	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.79	$570.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.51	$556.90
07/14/2011	BILL	BILBAO RANCH LLC	$551.39	$551.39
11/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 121726	$-286.18	$0.00
10/05/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10133	$-143.09	$286.18
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-143.09	$429.27
07/14/2010	BILL	BROUGH PARTNERSHIP	$572.36	$572.36
03/02/2010	PAYMENT	BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-197.67	$0.00
01/04/2010	PAYMENT	SHERRY BROUGH CREDIT: D BANK: INTERNET PMT	$-197.67	$197.67
10/05/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844	$-197.67	$395.34
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-197.70	$593.01
07/21/2009	BILL	BROUGH PARTNERSHIP	$790.71	$790.71
02/27/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9677	$-140.68	$0.00
01/05/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9628	$-140.68	$140.68
09/30/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9524	$-140.68	$281.36
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-140.68	$422.04
07/14/2008	BILL	BROUGH PARTNERSHIP	$562.72	$562.72
03/06/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1748	$-132.71	$0.00
01/11/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1687	$-132.71	$132.71
10/01/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1572	$-132.71	$265.42
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-132.73	$398.13
07/13/2007	BILL	BROUGH PARTNERSHIP	$530.86	$530.86
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-124.73	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-129.72	$124.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.99	$254.45
09/28/2006	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1170	$-124.73	$249.46
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-124.73	$374.19
07/19/2006	BILL	BROUGH PARTNERSHIP	$498.92	$498.92
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-467.15	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$467.15	$467.15
11/08/2004	PAYMENT	@	$-221.60	$0.00
09/24/2004	PAYMENT	@	$-110.80	$221.60
08/13/2004	PAYMENT	@	$-110.82	$332.40
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$443.22	$443.22
04/01/2004	PAYMENT	@	$-213.54	$0.00
10/06/2003	PAYMENT	@	$-106.77	$213.54
08/01/2003	PAYMENT	@	$-121.74	$320.31
07/01/2003	PENALTY	Penalty 03-04	$14.95	$442.05
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$427.10	$427.10