Tax Account 007-660-004
Owners
CHERRY CREEK RANCH LLC
FLAT CREEK RANCH
ROGERSON, ID 83302
SHERRY CREEK RANCH LLC
652063
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Account Summary
| Account ID | 007-660-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 47N RGE 60E MDB&M |
| Balance | $5.11 |
| Currently Due | $5.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.22 |
| Total | $63.22 |
| Paid | $58.11 |
| Balance | $5.11 |
| Due | $5.11 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $49.82 | $0.00 | $49.82 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $50.98 | $0.00 | $50.98 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $51.66 | $0.03 | $51.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $55.84 | $0.00 | $55.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $58.84 | $0.00 | $58.84 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $50.58 | $0.00 | $50.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $47.77 | $0.00 | $47.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $46.13 | $0.00 | $46.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $41.78 | $0.00 | $41.78 | $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 | CHERRY CREEK RANCH LLC SYS 501 ORIG: CHECK | $-58.11 | $5.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.11 | $63.22 |
| 08/30/2024 | ADJUSTMENT | CHERRY CREEK RANCH LLC CHECK 501 VOIDED PAYMENT: 930519. REASON: AMENDMENT TO RE 2025 | $58.11 | $58.11 |
| 08/15/2024 | PAYMENT | CHERRY CREEK RANCH LLC CHECK 501 | $-58.11 | $0.00 |
| 07/10/2024 | BILL | CHERRY CREEK RANCH LLC | $58.11 | $58.11 |
| 08/01/2023 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1229 | $-53.81 | $0.00 |
| 07/12/2023 | BILL | CHERRY CREEK RANCH LLC | $53.81 | $53.81 |
| 08/12/2022 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1149 | $-49.82 | $0.00 |
| 07/12/2022 | BILL | CHERRY CREEK RANCH LLC | $49.82 | $49.82 |
| 08/04/2021 | PAYMENT | BRACKETT LIVESTOCK INC CHECK NUM: 017352 | $-50.98 | $0.00 |
| 07/14/2021 | BILL | CHERRY CREEK RANCH LLC | $50.98 | $50.98 |
| 08/05/2020 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1192 | $-51.69 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $51.69 |
| 07/15/2020 | BILL | CHERRY CREEK RANCH LLC | $51.66 | $51.66 |
| 08/23/2019 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1175 | $-55.84 | $0.00 |
| 07/10/2019 | BILL | CHERRY CREEK RANCH LLC | $55.84 | $55.84 |
| 07/31/2018 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1159 | $-58.84 | $0.00 |
| 07/09/2018 | BILL | CHERRY CREEK RANCH LLC | $58.84 | $58.84 |
| 08/16/2017 | PAYMENT | ECT CREDIT: D | $-0.02 | $0.00 |
| 08/02/2017 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1144 | $-50.56 | $0.02 |
| 07/07/2017 | BILL | CHERRY CREEK RANCH LLC | $50.58 | $50.58 |
| 08/02/2016 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1122 | $-47.77 | $0.00 |
| 07/08/2016 | BILL | CHERRY CREEK RANCH LLC | $47.77 | $47.77 |
| 08/05/2015 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1102 | $-46.13 | $0.00 |
| 07/08/2015 | BILL | CHERRY CREEK RANCH LLC | $46.13 | $46.13 |
| 08/08/2014 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1087 | $-41.78 | $0.00 |
| 07/10/2014 | BILL | CHERRY CREEK RANCH LLC | $41.78 | $41.78 |
| 08/13/2013 | PAYMENT | CHERRY CREEK RANCH LLC CHECK NUM: 1069 | $-38.76 | $0.00 |
| 07/16/2013 | BILL | CHERRY CREEK RANCH LLC | $38.76 | $38.76 |
| 08/14/2012 | PAYMENT | BRACKETT LIVESTOCK INC CHECK NUM: 10838 | $-35.93 | $0.00 |
| 07/10/2012 | BILL | CHERRY CREEK RANCH LLC | $35.93 | $35.93 |
| 08/19/2011 | PAYMENT | BRACKETT LIVESTOCK INC CHECK NUM: 10293 | $-33.74 | $0.00 |
| 07/14/2011 | BILL | BRACKETT RANCHES, LTD | $33.74 | $33.74 |
| 08/27/2010 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1191 | $-32.02 | $0.00 |
| 07/14/2010 | BILL | BRACKETT RANCHES, LTD | $32.02 | $32.02 |
| 09/16/2009 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1707 | $-30.37 | $0.00 |
| 07/21/2009 | BILL | BRACKETT RANCHES, LTD | $30.37 | $30.37 |
| 08/25/2008 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1477 | $-28.19 | $0.00 |
| 07/14/2008 | BILL | BRACKETT RANCHES, LTD | $28.19 | $28.19 |
| 08/22/2007 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1402 | $-26.59 | $0.00 |
| 07/13/2007 | BILL | BRACKETT RANCHES, LTD | $26.59 | $26.59 |
| 09/12/2006 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1296 | $-24.99 | $0.00 |
| 07/19/2006 | BILL | BRACKETT RANCHES, LTD | $24.99 | $24.99 |
| 09/02/2005 | PAYMENT | BRACKETT RANCHES, LTD CHECK NUM: 1216 | $-24.33 | $0.00 |
| 07/21/2005 | BILL | BRACKETT RANCHES, LTD | $24.33 | $24.33 |
| 08/19/2004 | PAYMENT | @ | $-25.92 | $0.00 |
| 07/01/2004 | BILL | BRACKETT RANCHES, LTD @ | $25.92 | $25.92 |
| 08/25/2003 | PAYMENT | @ | $-382.87 | $0.00 |
| 07/01/2003 | BILL | BRACKETT RANCHES, LTD @ | $382.87 | $382.87 |
