Tax Account 007-220-004

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Owners

BRACKETT LIMITED PARTNERSHIP
48331 THREE CREEK HWY
ROGERSON, ID 83302-5103

665988~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-220-004
Account Type	Real Estate
Location	0 TWP 47N RGE 58E MDB&M
Balance	$14.15
Currently Due	$0.00

Account ID

007-220-004

Account Type

Real Estate

Location

0 TWP 47N RGE 58E MDB&M

Balance

$14.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.06
Total	$166.06
Paid	$151.91
Balance	$14.15
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

$166.06

Total

$166.06

Paid

$151.91

Balance

$14.15

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	$38.09	$0.00	$38.09	$38.09	$0.00
2	10/07/2024	10/17/2024	Paid	$42.65	$0.00	$42.65	$42.65	$0.00
3	01/06/2025	01/16/2025	Paid	$42.65	$0.00	$42.65	$42.65	$0.00
4	03/03/2025	03/13/2025	Due	$42.67	$0.00	$42.67	$28.52	$14.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.65	$0.00	$140.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$130.23	$0.00	$130.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.54	$0.00	$235.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$234.94	$0.00	$234.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$245.27	$0.00	$245.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$256.91	$0.00	$256.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$231.55	$0.00	$231.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$218.65	$0.00	$218.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$205.50	$0.00	$205.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$191.16	$0.00	$191.16	$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	BRACKETT LIMITED PARTNERSHIP SYS 1659 ORIG: CHECK	$-151.91	$14.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.15	$166.06
08/30/2024	ADJUSTMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945366. REASON: AMENDMENT TO RE 2025	$151.91	$151.91
08/21/2024	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659	$-151.91	$0.00
07/10/2024	BILL	BRACKETT LIMITED PARTNERSHIP	$151.91	$151.91
08/09/2023	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448	$-140.65	$0.00
07/12/2023	BILL	BRACKETT LIMITED PARTNERSHIP	$140.65	$140.65
08/18/2022	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383	$-130.23	$0.00
07/12/2022	BILL	BRACKETT LIMITED PARTNERSHIP	$130.23	$130.23
08/25/2021	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538	$-235.54	$0.00
07/14/2021	BILL	BRACKETT LIMITED PARTNERSHIP	$235.54	$235.54
08/25/2020	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284	$-234.94	$0.00
07/15/2020	BILL	BRACKETT LIMITED PARTNERSHIP	$234.94	$234.94
08/23/2019	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1232	$-245.27	$0.00
07/10/2019	BILL	BRACKETT LTD PARTNERSHIP	$245.27	$245.27
08/22/2018	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1201	$-256.91	$0.00
07/09/2018	BILL	BRACKETT LTD PARTNERSHIP	$256.91	$256.91
08/04/2017	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1169	$-231.55	$0.00
07/07/2017	BILL	BRACKETT LTD PARTNERSHIP	$231.55	$231.55
08/11/2016	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1130	$-218.65	$0.00
07/08/2016	BILL	BRACKETT LTD PARTNERSHIP	$218.65	$218.65
08/10/2015	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1088	$-205.50	$0.00
07/08/2015	BILL	BRACKETT LTD PARTNERSHIP	$205.50	$205.50
08/18/2014	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1037	$-191.16	$0.00
07/10/2014	BILL	BRACKETT LTD PARTNERSHIP	$191.16	$191.16
09/04/2013	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1783	$-205.20	$0.00
07/16/2013	BILL	BRACKETT LTD PARTNERSHIP	$205.20	$205.20
08/24/2012	PAYMENT	BRACKETT, BERT CHECK NUM: 1697	$-190.17	$0.00
07/10/2012	BILL	BRACKETT, NOY ELBERT III ET AL	$190.17	$190.17
08/24/2011	PAYMENT	BRACKETT, N E III & P CHECK NUM: 1668	$-178.56	$0.00
07/14/2011	BILL	BRACKETT, NOY ELBERT III ET AL	$178.56	$178.56
08/27/2010	PAYMENT	BRACKETT, BERT CHECK NUM: 1578	$-169.41	$0.00
07/14/2010	BILL	BRACKETT, NOY ELBERT III ET AL	$169.41	$169.41
09/16/2009	PAYMENT	BRACKETT, NOY E III &PAULA A CHECK NUM: 1527	$-178.93	$0.00
07/21/2009	BILL	BRACKETT, NOY ELBERT III ET AL	$178.93	$178.93
08/25/2008	PAYMENT	BRACKETT, BERT CHECK NUM: 1400	$-166.14	$0.00
07/14/2008	BILL	BRACKETT, NOY ELBERT III ET AL	$166.14	$166.14
08/22/2007	PAYMENT	BRACKETT, BERT CHECK NUM: 1259	$-156.73	$0.00
07/13/2007	BILL	BRACKETT, NOY ELBERT III ET AL	$156.73	$156.73
09/12/2006	PAYMENT	BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102	$-147.30	$0.00
07/19/2006	BILL	BRACKETT, NOY ELBERT III ET AL	$147.30	$147.30
09/02/2005	PAYMENT	BERT BARCKETT CHECK NUM: 1025	$-165.83	$0.00
07/21/2005	BILL	BRACKETT, NOY ELBERT III ET AL	$165.83	$165.83
10/12/2004	PAYMENT	@	$-247.22	$0.00
07/01/2004	BILL	BRACKETT, C E CATTLE C @	$247.22	$247.22
02/06/2004	PAYMENT	@	$-293.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.70	$293.01
07/01/2003	BILL	BRACKETT, C E CATTLE C @	$271.31	$271.31