Tax Account 007-440-006
Owners
7U CATTLE COMPANY LLC
3387B E 3400 N
KIMBERLY, ID 83341-5229
Account Summary
| Account ID | 007-440-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 47N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.62 |
| Total | $8.62 |
| Paid | $8.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $6.69 | $0.00 | $0.00 | $6.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6.83 | $0.00 | $0.00 | $6.83 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.95 | $0.00 | $0.00 | $6.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | 7U CATTLE COMPANY LLC CHECK 2389 | $-8.62 | $0.00 |
| 07/11/2025 | BILL | 7U CATTLE COMPANY LLC | $8.62 | $8.62 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.69 | $0.00 |
| 08/30/2024 | PAYMENT | 7U CATTLE CO LLC SYS 2061 ORIG: CHECK | $-7.81 | $0.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.69 | $8.50 |
| 08/30/2024 | ADJUSTMENT | 7U CATTLE CO LLC CHECK 2061 VOIDED PAYMENT: 947715. REASON: AMENDMENT TO RE 2025 | $7.81 | $7.81 |
| 08/28/2024 | PAYMENT | 7U CATTLE CO LLC CHECK 2061 | $-7.81 | $0.00 |
| 07/10/2024 | BILL | BRACKETT RANCHES LIMITED PARTNE | $7.81 | $7.81 |
| 08/08/2023 | PAYMENT | 7U CATTLE COMPANY LLC CHECK NUM: 1787 | $-7.23 | $0.00 |
| 07/12/2023 | BILL | BRACKETT RANCHES LIMITED PARTN | $7.23 | $7.23 |
| 08/09/2022 | PAYMENT | 7U CATTLE COMPANY LLC CHECK NUM: 1503 | $-6.69 | $0.00 |
| 07/12/2022 | BILL | BRACKETT RANCHES LIMITED PARTN | $6.69 | $6.69 |
| 08/13/2021 | PAYMENT | 7U CATTLE COMPANY LLC CHECK NUM: 1252 | $-6.83 | $0.00 |
| 07/14/2021 | BILL | BRACKETT RANCHES LIMITED PARTN | $6.83 | $6.83 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-6.92 | $0.03 |
| 07/15/2020 | BILL | BRACKETT RANCHES LIMITED PARTN | $6.95 | $6.95 |
