Tax Account 007-220-006

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Owners

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

769604

Account Summary

Account ID	007-220-006
Account Type	Real Estate
Location	0 TWP 47N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.22
Total	$125.22
Paid	$125.22
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.59	$0.00	$0.00	$31.59	$31.59	$0.00
2	10/06/2025	10/16/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
3	01/05/2026	01/15/2026	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
4	03/02/2026	03/12/2026	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.12	$0.00	$0.00	$123.12	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$104.75	$0.00	$0.00	$104.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.99	$0.00	$0.00	$96.99	$0.00	$0.00	2.5733	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	ISLAND RANGE LLC CHECK 1049	$-125.22	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-1.26	$125.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.26	$126.48
07/11/2025	BILL	ISLAND RANGE LLC	$125.22	$125.22
10/02/2024	PAYMENT	ISLAND RANGE LLC CHECK 1040	$-9.98	$0.00
08/30/2024	PAYMENT	ISLAND RANGE LLC SYS 1039 ORIG: CHECK	$-113.14	$9.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.98	$123.12
08/30/2024	ADJUSTMENT	ISLAND RANGE LLC CHECK 1039 VOIDED PAYMENT: 930517. REASON: AMENDMENT TO RE 2025	$113.14	$113.14
08/15/2024	PAYMENT	ISLAND RANGE LLC CHECK 1039	$-113.14	$0.00
07/10/2024	BILL	ISLAND RANGE LLC	$113.14	$113.14
08/01/2023	PAYMENT	ISLAND RANGE LLC CHECK NUM: 1061	$-104.75	$0.00
07/12/2023	BILL	ISLAND RANGE LLC	$104.75	$104.75
08/12/2022	PAYMENT	ISLAND RANGE LLC CHECK NUM: 1012	$-96.99	$0.00
07/12/2022	BILL	ISLAND RANGE LLC	$96.99	$96.99