Tax Account 007-440-007

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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	$0.29
Currently Due	$0.29

$0.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $0.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.37
Total	$24.38
Paid	$24.09
Balance	$0.29
Due	$0.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.37	$0.00	$0.00	$24.37	$24.09	$0.28	Pay $0.28 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.01	$0.00	$0.00	$0.00	$0.29	Pay $0.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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