Tax Account 007-220-002
Owners
ISLAND RANGE LLC ET AL
48742 THREE CREEK HWY
ROGERSON, ID 83302-5105
PRUNTY, EARL ET AL
PRUNTY, LOWELL ET AL
PRUNTY, CORY ET AL
769605
Account Summary
| Account ID | 007-220-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 47N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.99 |
| Total | $11.99 |
| Paid | $11.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.20 | $0.00 | $10.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.44 | $0.00 | $9.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.83 | $0.00 | $9.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $10.60 | $0.00 | $10.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $10.42 | $0.00 | $10.42 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.95 | $0.00 | $8.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.46 | $0.00 | $8.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $7.96 | $0.00 | $7.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $7.41 | $0.00 | $7.41 | $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 | $-0.98 | $0.00 |
| 08/30/2024 | PAYMENT | ISLAND RANGE LLC SYS 1039 ORIG: CHECK | $-11.01 | $0.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.98 | $11.99 |
| 08/30/2024 | ADJUSTMENT | ISLAND RANGE LLC CHECK 1039 VOIDED PAYMENT: 930515. REASON: AMENDMENT TO RE 2025 | $11.01 | $11.01 |
| 08/15/2024 | PAYMENT | ISLAND RANGE LLC CHECK 1039 | $-11.01 | $0.00 |
| 07/10/2024 | BILL | ISLAND RANGE LLC ET AL | $11.01 | $11.01 |
| 08/01/2023 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1061 | $-10.20 | $0.00 |
| 07/12/2023 | BILL | ISLAND RANGE LLC ET AL | $10.20 | $10.20 |
| 08/12/2022 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1012 | $-9.44 | $0.00 |
| 07/12/2022 | BILL | ISLAND RANGE LLC ET AL | $9.44 | $9.44 |
| 08/04/2021 | PAYMENT | BRACKETT LIVESTOCK INC CHECK NUM: 017352 | $-9.69 | $0.00 |
| 07/14/2021 | BILL | ISLAND RANGE LLC ET AL | $9.69 | $9.69 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-9.83 | $0.00 |
| 07/15/2020 | BILL | ISLAND RANGE LLC ET AL | $9.83 | $9.83 |
| 08/23/2019 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1232 | $-10.60 | $0.00 |
| 07/10/2019 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $10.60 | $10.60 |
| 08/22/2018 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1201 | $-10.42 | $0.00 |
| 07/09/2018 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $10.42 | $10.42 |
| 08/04/2017 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1169 | $-8.95 | $0.00 |
| 07/07/2017 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $8.95 | $8.95 |
| 08/11/2016 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1130 | $-8.46 | $0.00 |
| 07/08/2016 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $8.46 | $8.46 |
| 08/10/2015 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1088 | $-7.96 | $0.00 |
| 07/08/2015 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $7.96 | $7.96 |
| 08/18/2014 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1037 | $-7.41 | $0.00 |
| 07/10/2014 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $7.41 | $7.41 |
| 09/04/2013 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1783 | $-6.87 | $0.00 |
| 07/16/2013 | BILL | BRACKETT LTD PARTNERSHIP ET AL | $6.87 | $6.87 |
| 08/24/2012 | PAYMENT | BRACKETT, BERT CHECK NUM: 1697 | $-6.36 | $0.00 |
| 07/10/2012 | BILL | BRACKETT, N E III & P | $6.36 | $6.36 |
| 08/24/2011 | PAYMENT | BRACKETT, N E III & P CHECK NUM: 1668 | $-5.98 | $0.00 |
| 07/14/2011 | BILL | BRACKETT, N E III & P | $5.98 | $5.98 |
| 08/27/2010 | PAYMENT | BRACKETT, BERT CHECK NUM: 1578 | $-5.66 | $0.00 |
| 07/14/2010 | BILL | BRACKETT, N E III & P | $5.66 | $5.66 |
| 09/16/2009 | PAYMENT | BRACKETT, NOY E III &PAULA A CHECK NUM: 1527 | $-5.37 | $0.00 |
| 07/21/2009 | BILL | BRACKETT, N E III & P | $5.37 | $5.37 |
| 08/25/2008 | PAYMENT | BRACKETT, BERT CHECK NUM: 1400 | $-5.00 | $0.00 |
| 07/14/2008 | BILL | BRACKETT, N E III & P | $5.00 | $5.00 |
| 08/22/2007 | PAYMENT | BRACKETT, BERT CHECK NUM: 1259 | $-4.72 | $0.00 |
| 07/13/2007 | BILL | BRACKETT, N E III & P | $4.72 | $4.72 |
| 09/12/2006 | PAYMENT | BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102 | $-4.44 | $0.00 |
| 07/19/2006 | BILL | BRACKETT, N E III & P | $4.44 | $4.44 |
| 09/02/2005 | PAYMENT | BERT BARCKETT CHECK NUM: 1025 | $-4.31 | $0.00 |
| 07/21/2005 | BILL | BRACKETT, N E III & P | $4.31 | $4.31 |
| 07/27/2004 | PAYMENT | @ | $-4.75 | $0.00 |
| 07/01/2004 | BILL | BRACKETT, N E III & P @ | $4.75 | $4.75 |
| 08/25/2003 | PAYMENT | @ | $-4.17 | $0.00 |
| 07/01/2003 | BILL | BRACKETT, N E III & P @ | $4.17 | $4.17 |
