Tax Account 007-220-001

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Owners

ISLAND RANGE LLC
48742 THREE CREEK HWY
ROGERSON, ID 83302-5105

769604

Account Summary

Account ID	007-220-001
Account Type	Real Estate
Location	0 TWP 47N RGE 58E MDB&M
Balance	$62.51
Currently Due	$0.00

Account ID

007-220-001

Account Type

Real Estate

Location

0 TWP 47N RGE 58E MDB&M

Balance

$62.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.81
Total	$771.81
Paid	$709.30
Balance	$62.51
Due	$0.00
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

$771.81

Total

$771.81

Paid

$709.30

Balance

$62.51

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	$177.58	$0.00	$177.58	$177.58	$0.00
2	10/07/2024	10/17/2024	Paid	$198.07	$0.00	$198.07	$198.07	$0.00
3	01/06/2025	01/16/2025	Paid	$198.07	$0.00	$198.07	$198.07	$0.00
4	03/03/2025	03/13/2025	Due	$198.09	$0.00	$198.09	$135.58	$62.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.77	$0.00	$656.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$608.12	$0.00	$608.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$623.47	$0.00	$623.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$632.04	$0.00	$632.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$682.29	$0.00	$682.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$683.56	$0.00	$683.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$587.53	$0.00	$587.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$554.81	$0.00	$554.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$521.44	$0.00	$521.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$485.07	$0.00	$485.07	$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	ISLAND RANGE LLC SYS 1039 ORIG: CHECK	$-709.30	$62.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.51	$771.81
08/30/2024	ADJUSTMENT	ISLAND RANGE LLC CHECK 1039 VOIDED PAYMENT: 930518. REASON: AMENDMENT TO RE 2025	$709.30	$709.30
08/15/2024	PAYMENT	ISLAND RANGE LLC CHECK 1039	$-709.30	$0.00
07/10/2024	BILL	ISLAND RANGE LLC	$709.30	$709.30
08/01/2023	PAYMENT	ISLAND RANGE LLC CHECK NUM: 1061	$-656.77	$0.00
07/12/2023	BILL	ISLAND RANGE LLC	$656.77	$656.77
08/12/2022	PAYMENT	ISLAND RANGE LLC CHECK NUM: 1012	$-608.12	$0.00
07/12/2022	BILL	ISLAND RANGE LLC	$608.12	$608.12
08/25/2021	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538	$-623.47	$0.00
07/14/2021	BILL	BRACKETT LIMITED PARTNERSHIP	$623.47	$623.47
08/25/2020	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284	$-632.04	$0.00
07/15/2020	BILL	BRACKETT LIMITED PARTNERSHIP	$632.04	$632.04
08/23/2019	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1232	$-682.29	$0.00
07/10/2019	BILL	BRACKETT LTD PARTNERSHIP	$682.29	$682.29
08/22/2018	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1201	$-683.56	$0.00
07/09/2018	BILL	BRACKETT LTD PARTNERSHIP	$683.56	$683.56
08/04/2017	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1169	$-587.53	$0.00
07/07/2017	BILL	BRACKETT LTD PARTNERSHIP	$587.53	$587.53
08/11/2016	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1130	$-554.81	$0.00
07/08/2016	BILL	BRACKETT LTD PARTNERSHIP	$554.81	$554.81
08/10/2015	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1088	$-521.44	$0.00
07/08/2015	BILL	BRACKETT LTD PARTNERSHIP	$521.44	$521.44
08/18/2014	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1037	$-485.07	$0.00
07/10/2014	BILL	BRACKETT LTD PARTNERSHIP	$485.07	$485.07
09/04/2013	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1783	$-449.98	$0.00
07/16/2013	BILL	BRACKETT LTD PARTNERSHIP	$449.98	$449.98
08/24/2012	PAYMENT	BRACKETT, BERT CHECK NUM: 1697	$-417.02	$0.00
07/10/2012	BILL	BRACKETT, N E III & P	$417.02	$417.02
08/24/2011	PAYMENT	BRACKETT, N E III & P CHECK NUM: 1668	$-391.56	$0.00
07/14/2011	BILL	BRACKETT, N E III & P	$391.56	$391.56
08/27/2010	PAYMENT	BRACKETT, BERT CHECK NUM: 1578	$-371.49	$0.00
07/14/2010	BILL	BRACKETT, N E III & P	$371.49	$371.49
09/16/2009	PAYMENT	BRACKETT, NOY E III &PAULA A CHECK NUM: 1527	$-352.45	$0.00
07/21/2009	BILL	BRACKETT, N E III & P	$352.45	$352.45
08/25/2008	PAYMENT	BRACKETT, BERT CHECK NUM: 1400	$-327.25	$0.00
07/14/2008	BILL	BRACKETT, N E III & P	$327.25	$327.25
08/22/2007	PAYMENT	BRACKETT, BERT CHECK NUM: 1259	$-308.74	$0.00
07/13/2007	BILL	BRACKETT, N E III & P	$308.74	$308.74
09/12/2006	PAYMENT	BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102	$-290.17	$0.00
07/19/2006	BILL	BRACKETT, N E III & P	$290.17	$290.17
09/02/2005	PAYMENT	BERT BARCKETT CHECK NUM: 1025	$-281.26	$0.00
07/21/2005	BILL	BRACKETT, N E III & P	$281.26	$281.26
08/19/2004	PAYMENT	@	$-306.33	$0.00
07/01/2004	BILL	BRACKETT, N E III & P @	$306.33	$306.33
08/25/2003	PAYMENT	@	$-474.25	$0.00
07/01/2003	BILL	BRACKETT, N E III & P @	$474.25	$474.25