Tax Account 007-440-007
Owners
ISLAND RANGE LLC
48742 THREE CREEK HWY
ROGERSON, ID 83302-5105
769604
Account Summary
| Account ID | 007-440-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 47N RGE 59E MDB&M |
| Balance | $24.99 |
| Currently Due | $24.99 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $24.99 |
| Total | $24.99 |
| Paid | $0.00 |
| Balance | $24.99 |
| Due | $24.99 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $20.40 | $0.00 | $0.00 | $20.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ISLAND RANGE LLC | $24.99 | $24.99 |
| 01/20/2026 | PAYMENT | ECT CASH | $-0.28 | $0.00 |
| 01/20/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN | $-0.03 | $0.28 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.02 | $0.31 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $0.29 |
| 08/29/2025 | PAYMENT | ISLAND RANGE LLC CHECK 1049 | $-24.09 | $0.28 |
| 08/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN | $-0.97 | $24.37 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.97 | $25.34 |
| 07/11/2025 | BILL | ISLAND RANGE LLC | $24.37 | $24.37 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.94 | $0.00 |
| 08/30/2024 | PAYMENT | ISLAND RANGE LLC SYS 1039 ORIG: CHECK | $-22.04 | $1.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.94 | $23.98 |
| 08/30/2024 | ADJUSTMENT | ISLAND RANGE LLC CHECK 1039 VOIDED PAYMENT: 930516. REASON: AMENDMENT TO RE 2025 | $22.04 | $22.04 |
| 08/15/2024 | PAYMENT | ISLAND RANGE LLC CHECK 1039 | $-22.04 | $0.00 |
| 07/10/2024 | BILL | ISLAND RANGE LLC | $22.04 | $22.04 |
| 08/01/2023 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1061 | $-20.40 | $0.00 |
| 07/12/2023 | BILL | ISLAND RANGE LLC | $20.40 | $20.40 |
| 08/12/2022 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1012 | $-18.89 | $0.00 |
| 07/12/2022 | BILL | ISLAND RANGE LLC | $18.89 | $18.89 |
