Tax Account 007-220-006
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 | $9.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.12 |
| Total | $123.12 |
| Paid | $113.14 |
| Balance | $9.98 |
| 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 | $104.75 | $0.00 | $104.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $96.99 | $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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
