Tax Account 007-660-003

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Owners

BARINAGA RANCHES LLC
PO BOX 778
CASTLEFORD, ID 83321-0778

664169~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-660-003
Account Type	Real Estate
Location	0 TWP 47N RGE 60E MDB&M
Balance	$8.40
Currently Due	$2.79

Account ID

007-660-003

Account Type

Real Estate

Location

0 TWP 47N RGE 60E MDB&M

Balance

$8.40

Currently Due

$2.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.86
Total	$103.86
Paid	$95.46
Balance	$8.40
Due	$2.79
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

$103.86

Total

$103.86

Paid

$95.46

Balance

$8.40

Due

$2.79

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	$95.46	$0.00	$95.46	$95.46	$0.00
2	10/07/2024	10/17/2024	Due	$2.79	$0.00	$2.79	$0.00	$2.79
3	01/06/2025	01/16/2025	Due	$2.79	$0.00	$2.79	$0.00	$5.58
4	03/03/2025	03/13/2025	Due	$2.82	$0.00	$2.82	$0.00	$8.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.83	$0.00	$81.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$83.70	$0.00	$83.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$84.86	$0.03	$84.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$91.72	$0.00	$91.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$81.74	$0.00	$81.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$74.73	$0.00	$74.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$67.47	$0.00	$67.47	$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	BARINAGA RANCHES LLC SYS 2080 ORIG: CHECK	$-95.46	$8.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.40	$103.86
08/30/2024	ADJUSTMENT	BARINAGA RANCHES LLC CHECK 2080 VOIDED PAYMENT: 918220. REASON: AMENDMENT TO RE 2025	$95.46	$95.46
07/30/2024	PAYMENT	BARINAGA RANCHES LLC CHECK 2080	$-95.46	$0.00
07/10/2024	BILL	BARINAGA RANCHES LLC	$95.46	$95.46
08/03/2023	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1973	$-88.38	$0.00
07/12/2023	BILL	BARINAGA RANCHES LLC	$88.38	$88.38
07/22/2022	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1876	$-81.83	$0.00
07/12/2022	BILL	BARINAGA RANCHES LLC	$81.83	$81.83
08/17/2021	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1786	$-83.70	$0.00
07/14/2021	BILL	BARINAGA RANCHES LLC	$83.70	$83.70
08/03/2020	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1679	$-84.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$84.89
07/15/2020	BILL	BARINAGA RANCHES LLC	$84.86	$84.86
08/07/2019	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1573	$-91.72	$0.00
07/10/2019	BILL	BARINAGA RANCHES LLC	$91.72	$91.72
07/19/2018	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1464	$-95.09	$0.00
07/09/2018	BILL	BARINAGA RANCHES LLC	$95.09	$95.09
07/24/2017	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1358	$-81.74	$0.00
07/07/2017	BILL	BARINAGA RANCHES LLC	$81.74	$81.74
07/21/2016	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1237	$-77.19	$0.00
07/08/2016	BILL	BARINAGA RANCHES LLC	$77.19	$77.19
07/24/2015	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 1118	$-74.73	$0.00
07/08/2015	BILL	BARINAGA RANCHES LLC	$74.73	$74.73
07/25/2014	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 996	$-67.47	$0.00
07/10/2014	BILL	BARINAGA RANCHES LLC	$67.47	$67.47
08/07/2013	PAYMENT	BARINAGA RANCHES LLC CHECK NUM: 0907	$-62.60	$0.00
07/16/2013	BILL	BARINAGA RANCHES LLC	$62.60	$62.60
07/24/2012	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 1955, 8950	$-58.03	$0.00
07/10/2012	BILL	BARINAGA, MARILYN R	$58.03	$58.03
07/28/2011	PAYMENT	BARINAGA RANCHES CHECK NUM: 1918	$-27.25	$0.00
07/28/2011	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 8752	$-27.24	$27.25
07/14/2011	BILL	BARINAGA, MARILYN R	$54.49	$54.49
08/06/2010	PAYMENT	BARINAGA RANCHES CHECK NUM: 1875	$-25.85	$0.00
08/06/2010	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 8547	$-25.84	$25.85
07/14/2010	BILL	BARINAGA, MARILYN R	$51.69	$51.69
08/25/2009	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 1832	$-24.52	$0.00
08/25/2009	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 83.18	$-24.52	$24.52
07/21/2009	BILL	BARINAGA, MARILYN R	$49.04	$49.04
07/24/2008	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 8098,1781	$-45.53	$0.00
07/14/2008	BILL	BARINAGA, MARILYN R	$45.53	$45.53
08/01/2007	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 24.47	$-21.47	$0.00
08/01/2007	PAYMENT	BARINAGA RANCHES CHECK NUM: 1729	$-21.47	$21.47
07/13/2007	BILL	BARINAGA, MARILYN R	$42.94	$42.94
12/13/2006	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 7761,1696	$-40.36	$0.00
12/13/2006	AMENDMENT	w/o penalty	$-3.63	$40.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$43.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.97
07/19/2006	BILL	BARINAGA, MARILYN R	$40.36	$40.36
08/30/2005	PAYMENT	BARINAGA, MARILYN R CHECK NUM: 7457,1638	$-39.23	$0.00
07/21/2005	BILL	BARINAGA, MARILYN R	$39.23	$39.23
08/13/2004	PAYMENT	@	$-41.95	$0.00
07/01/2004	BILL	BARINAGA, MARILYN R @	$41.95	$41.95
08/19/2003	PAYMENT	@	$-95.65	$0.00
07/01/2003	BILL	BARINAGA, MARILYN R @	$95.65	$95.65