Tax Account 007-440-002

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Owners

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

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

Account Summary

Account ID	007-440-002
Account Type	Real Estate
Location	0 TWP 47N RGE 59E MDB&M
Balance	$14.89
Currently Due	$0.00

Account ID

007-440-002

Account Type

Real Estate

Location

0 TWP 47N RGE 59E MDB&M

Balance

$14.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.20
Total	$184.20
Paid	$169.31
Balance	$14.89
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

$184.20

Total

$184.20

Paid

$169.31

Balance

$14.89

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	$42.56	$0.00	$42.56	$42.56	$0.00
2	10/07/2024	10/17/2024	Paid	$47.21	$0.00	$47.21	$47.21	$0.00
3	01/06/2025	01/16/2025	Paid	$47.21	$0.00	$47.21	$47.21	$0.00
4	03/03/2025	03/13/2025	Due	$47.22	$0.00	$47.22	$32.33	$14.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.77	$0.00	$156.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$145.16	$0.00	$145.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$164.51	$0.00	$164.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$166.81	$0.03	$166.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$180.26	$0.00	$180.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$183.82	$0.00	$183.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$157.99	$0.00	$157.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$149.18	$0.00	$149.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$144.75	$0.00	$144.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$130.43	$0.00	$130.43	$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	$-169.31	$14.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.89	$184.20
08/30/2024	ADJUSTMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945365. REASON: AMENDMENT TO RE 2025	$169.31	$169.31
08/21/2024	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659	$-169.31	$0.00
07/10/2024	BILL	BRACKETT LIMITED PARTNERSHIP	$169.31	$169.31
08/09/2023	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448	$-156.77	$0.00
07/12/2023	BILL	BRACKETT LIMITED PARTNERSHIP	$156.77	$156.77
08/18/2022	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383	$-145.16	$0.00
07/12/2022	BILL	BRACKETT LIMITED PARTNERSHIP	$145.16	$145.16
08/25/2021	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538	$-164.51	$0.00
07/14/2021	BILL	BRACKETT LIMITED PARTNERSHIP	$164.51	$164.51
08/25/2020	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284	$-166.84	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$166.84
07/15/2020	BILL	BRACKETT LIMITED PARTNERSHIP	$166.81	$166.81
08/23/2019	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1232	$-180.26	$0.00
07/10/2019	BILL	BRACKETT LTD PARTNERSHIP	$180.26	$180.26
08/22/2018	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1201	$-183.82	$0.00
07/09/2018	BILL	BRACKETT LTD PARTNERSHIP	$183.82	$183.82
08/04/2017	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1169	$-157.99	$0.00
07/07/2017	BILL	BRACKETT LTD PARTNERSHIP	$157.99	$157.99
08/11/2016	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1130	$-149.18	$0.00
07/08/2016	BILL	BRACKETT LTD PARTNERSHIP	$149.18	$149.18
08/10/2015	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1088	$-144.75	$0.00
07/08/2015	BILL	BRACKETT LTD PARTNERSHIP	$144.75	$144.75
08/18/2014	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1037	$-130.43	$0.00
07/10/2014	BILL	BRACKETT LTD PARTNERSHIP	$130.43	$130.43
09/04/2013	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1783	$-120.99	$0.00
07/16/2013	BILL	BRACKETT LTD PARTNERSHIP	$120.99	$120.99
08/24/2012	PAYMENT	BRACKETT, BERT CHECK NUM: 1697	$-112.13	$0.00
07/10/2012	BILL	BRACKETT, NOY ELBERT III ET AL	$112.13	$112.13
08/24/2011	PAYMENT	BRACKETT, N E III & P CHECK NUM: 1668	$-105.28	$0.00
07/14/2011	BILL	BRACKETT, NOY ELBERT III ET AL	$105.28	$105.28
08/27/2010	PAYMENT	BRACKETT, BERT CHECK NUM: 1578	$-99.89	$0.00
07/14/2010	BILL	BRACKETT, NOY ELBERT III ET AL	$99.89	$99.89
09/16/2009	PAYMENT	BRACKETT, NOY E III &PAULA A CHECK NUM: 1527	$-94.78	$0.00
07/21/2009	BILL	BRACKETT, NOY ELBERT III ET AL	$94.78	$94.78
08/25/2008	PAYMENT	BRACKETT, BERT CHECK NUM: 1400	$-88.01	$0.00
07/14/2008	BILL	BRACKETT, NOY ELBERT III ET AL	$88.01	$88.01
08/22/2007	PAYMENT	BRACKETT, BERT CHECK NUM: 1259	$-83.03	$0.00
07/13/2007	BILL	BRACKETT, NOY ELBERT III ET AL	$83.03	$83.03
09/12/2006	PAYMENT	BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102	$-78.04	$0.00
07/19/2006	BILL	BRACKETT, NOY ELBERT III ET AL	$78.04	$78.04
09/02/2005	PAYMENT	BERT BARCKETT CHECK NUM: 1025	$-75.73	$0.00
07/21/2005	BILL	BRACKETT, NOY ELBERT III ET AL	$75.73	$75.73