Tax Account 007-660-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRACKETT LIVESTOCK INC
48331 THREE CREEK HWY
ROGERSON, ID 83302-5103

Account Summary

Account ID	007-660-001
Account Type	Real Estate
Location	0 TWP 47N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$322.38
Total	$322.38
Paid	$322.38
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.85	$0.00	$0.00	$80.85	$80.85	$0.00
2	10/06/2025	10/16/2025	Paid	$80.51	$0.00	$0.00	$80.51	$80.51	$0.00
3	01/05/2026	01/15/2026	Paid	$80.51	$0.00	$0.00	$80.51	$80.51	$0.00
4	03/02/2026	03/12/2026	Paid	$80.51	$0.00	$0.00	$80.51	$80.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$317.55	$0.00	$0.00	$317.55	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$270.25	$0.00	$0.00	$270.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$250.23	$0.00	$0.00	$250.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$256.10	$0.00	$0.00	$256.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$259.67	$0.00	$0.00	$259.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$280.57	$0.00	$0.00	$280.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$289.87	$0.00	$0.00	$289.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$249.16	$0.00	$0.00	$249.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$235.28	$0.00	$0.00	$235.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$227.61	$0.00	$0.00	$227.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$205.71	$0.00	$0.00	$205.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	BRACKETT LIVESTOCK INC CHECK 20840	$-322.38	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-3.23	$322.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.23	$325.61
07/11/2025	BILL	BRACKETT LIVESTOCK INC	$322.38	$322.38
11/25/2024	PAYMENT	BRACKETT LIVESTOCK INC CHECK 1590	$-25.68	$0.00
08/30/2024	PAYMENT	BRACKETT LIVESTOCK INC SYS 2006 ORIG: CHECK	$-291.87	$25.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.68	$317.55
08/30/2024	ADJUSTMENT	BRACKETT LIVESTOCK INC CHECK 2006 VOIDED PAYMENT: 930520. REASON: AMENDMENT TO RE 2025	$291.87	$291.87
08/15/2024	PAYMENT	BRACKETT LIVESTOCK INC CHECK 2006	$-291.87	$0.00
07/10/2024	BILL	BRACKETT LIVESTOCK INC	$291.87	$291.87
08/01/2023	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 18960	$-270.25	$0.00
07/12/2023	BILL	BRACKETT LIVESTOCK INC	$270.25	$270.25
08/10/2022	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 18188	$-250.23	$0.00
07/12/2022	BILL	BRACKETT LIVESTOCK INC	$250.23	$250.23
08/04/2021	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 017352	$-256.10	$0.00
07/14/2021	BILL	BRACKETT LIVESTOCK INC	$256.10	$256.10
08/05/2020	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 16457	$-259.67	$0.00
07/15/2020	BILL	BRACKETT LIVESTOCK INC	$259.67	$259.67
08/22/2019	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 15552	$-280.57	$0.00
07/10/2019	BILL	BRACKETT LIVESTOCK INC	$280.57	$280.57
07/31/2018	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 14661	$-289.87	$0.00
07/09/2018	BILL	BRACKETT LIVESTOCK INC	$289.87	$289.87
08/02/2017	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 13691	$-249.16	$0.00
07/07/2017	BILL	BRACKETT LIVESTOCK INC	$249.16	$249.16
08/02/2016	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 13348	$-235.28	$0.00
07/08/2016	BILL	BRACKETT LIVESTOCK INC	$235.28	$235.28
08/05/2015	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 13636	$-227.61	$0.00
08/05/2015	ADJUSTMENT	Check is for $277.61 not 227.6 NUM: 13636	$227.61	$227.61
08/04/2015	VOID	BRACKETT LIVESTOCK INC CHECK NUM: 13636	$-227.61	$0.00
07/08/2015	BILL	BRACKETT LIVESTOCK INC	$227.61	$227.61
08/08/2014	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 11916	$-205.71	$0.00
07/10/2014	BILL	BRACKETT LIVESTOCK INC	$205.71	$205.71
08/13/2013	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 12108	$-190.83	$0.00
07/16/2013	BILL	BRACKETT LIVESTOCK INC	$190.83	$190.83
10/02/2012	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 11002	$-132.63	$0.00
08/14/2012	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 10838	$-44.23	$132.63
07/10/2012	BILL	BRACKETT LIVESTOCK INC	$176.86	$176.86
08/19/2011	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 10293	$-166.08	$0.00
07/14/2011	BILL	BRACKETT LIVESTOCK INC	$166.08	$166.08
08/27/2010	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 8247	$-157.56	$0.00
07/14/2010	BILL	BRACKETT LIVESTOCK INC	$157.56	$157.56
09/16/2009	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 7442	$-149.49	$0.00
07/21/2009	BILL	BRACKETT LIVESTOCK INC	$149.49	$149.49
08/25/2008	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 6622	$-138.81	$0.00
07/14/2008	BILL	BRACKETT LIVESTOCK INC	$138.81	$138.81
08/22/2007	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 5786	$-130.95	$0.00
07/13/2007	BILL	BRACKETT LIVESTOCK INC	$130.95	$130.95
09/12/2006	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 4951	$-123.07	$0.00
07/19/2006	BILL	BRACKETT LIVESTOCK INC	$123.07	$123.07
09/02/2005	PAYMENT	BRACKETT LIVESTOCK INC CHECK NUM: 4150	$-119.61	$0.00
07/21/2005	BILL	BRACKETT LIVESTOCK INC	$119.61	$119.61
08/19/2004	PAYMENT	@	$-128.38	$0.00
07/01/2004	BILL	BRACKETT LIVESTOCK INC @	$128.38	$128.38
08/25/2003	PAYMENT	@	$-117.21	$0.00
07/01/2003	BILL	BRACKETT LIVESTOCK INC @	$117.21	$117.21