Tax Account 007-220-006

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

769604

Account ID

Account Type

Real Estate

Location

0 TWP 47N RGE 58E MDB&M

Balance

$133.10

Currently Due

$68.82

Description

2026/2027 REAL ESTATE TAXES

Original

$128.59

Total

$133.10

Paid

$0.00

Balance

$133.10

Due

$68.82

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$32.17	$1.29	$0.00	$33.46	$0.00	$33.46
2	10/05/2026	10/15/2026	Past due	$32.14	$3.22	$0.00	$35.36	$0.00	$68.82
3	01/04/2027	01/14/2027	Due	$32.14	$0.00	$0.00	$32.14	$0.00	$100.96
4	03/01/2027	03/11/2027	Due	$32.14	$0.00	$0.00	$32.14	$0.00	$133.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$125.22	$0.00	$0.00	$125.22	$0.00	$0.00	2.5733	1.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.22	$133.10
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.29	$129.88
07/06/2026	BILL	ISLAND RANGE LLC	$128.59	$128.59
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