Tax Account 008-100-005

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Owners

BROUGH RANCH LLC
HC 60 BOX 160
WELLS, NV 89835-9802

737975,737971,737792

Account Summary

Account ID	008-100-005
Account Type	Real Estate
Location	1795 CLOVER VALLEY RD
Balance	$5,338.61
Currently Due	$0.00

Account ID

008-100-005

Account Type

Real Estate

Location

1795 CLOVER VALLEY RD

Balance

$5,338.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,957.23
Total	$6,957.23
Paid	$1,618.62
Balance	$5,338.61
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	77% High 8.0%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,957.23

Total

$6,957.23

Paid

$1,618.62

Balance

$5,338.61

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

77% High 8.0%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,618.62	$0.00	$1,618.62	$1,618.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,779.53	$0.00	$1,779.53	$0.00	$1,779.53
3	01/06/2025	01/16/2025	Due	$1,779.53	$0.00	$1,779.53	$0.00	$3,559.06
4	03/03/2025	03/13/2025	Due	$1,779.55	$0.00	$1,779.55	$0.00	$5,338.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,891.91	$58.92	$5,950.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,162.76	$0.00	$5,162.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,537.75	$0.00	$5,537.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,550.82	$0.00	$5,550.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,407.25	$0.00	$5,407.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,525.79	$0.00	$4,525.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,102.41	$0.00	$4,102.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,984.66	$0.00	$3,984.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,780.51	$0.00	$3,780.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,696.95	$0.00	$3,696.95	$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	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-1,618.62	$5,338.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$483.65	$6,957.23
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919619. REASON: AMENDMENT TO RE 2025	$1,618.62	$6,473.58
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-1,618.62	$4,854.96
07/10/2024	BILL	BROUGH RANCH LLC	$6,473.58	$6,473.58
03/25/2024	PAYMENT	BROUGH LIVESTOCK LLC ONLINE	$-1,531.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.92	$1,531.89
12/19/2023	PAYMENT	BROUGH LIVESTOCK CHECK 6557	$-1,472.97	$1,472.97
09/29/2023	PAYMENT	BROUGH LIVESTOCK LLC CHECK 006499	$-1,472.97	$2,945.94
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-1,473.00	$4,418.91
07/12/2023	BILL	BROUGH RANCH LLC	$5,891.91	$5,891.91
03/08/2023	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6343	$-1,290.69	$0.00
12/27/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6297	$-1,290.69	$1,290.69
09/23/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6227	$-1,290.69	$2,581.38
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-1,290.69	$3,872.07
07/12/2022	BILL	BROUGH RANCH LLC	$5,162.76	$5,162.76
02/24/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6098	$-1,384.43	$0.00
01/05/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5548	$-1,384.43	$1,384.43
10/01/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 006005	$-1,384.43	$2,768.86
07/29/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5958	$-1,384.46	$4,153.29
07/14/2021	BILL	BROUGH RANCH LLC	$5,537.75	$5,537.75
03/02/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005847	$-1,359.04	$0.00
12/31/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005806	$-1,397.25	$1,359.04
09/29/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005739	$-1,397.25	$2,756.29
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-1,397.28	$4,153.54
07/15/2020	BILL	BROUGH RANCH LLC	$5,550.82	$5,550.82
02/28/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5572	$-1,351.81	$0.00
12/23/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5525	$-1,351.81	$1,351.81
10/01/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5461	$-1,351.81	$2,703.62
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-1,351.82	$4,055.43
07/10/2019	BILL	BROUGH RANCH LLC	$5,407.25	$5,407.25
02/04/2019	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5292	$-1,131.44	$0.00
12/24/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5252	$-1,131.44	$1,131.44
09/28/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5180	$-1,131.44	$2,262.88
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-1,131.47	$3,394.32
07/09/2018	BILL	BROUGH RANCH LLC	$4,525.79	$4,525.79
03/01/2018	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 2026	$-1,025.60	$0.00
12/29/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1972	$-1,025.60	$1,025.60
10/13/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1887	$-5.00	$2,051.20
10/03/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1878	$-1,020.60	$2,056.20
08/08/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1826	$-1,025.61	$3,076.80
07/07/2017	BILL	BROUGH PARTNERSHIP	$4,102.41	$4,102.41
02/27/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1708	$-996.16	$0.00
12/19/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1631	$-996.16	$996.16
10/03/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1557	$-996.16	$1,992.32
08/01/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1512	$-996.18	$2,988.48
07/08/2016	BILL	BROUGH PARTNERSHIP	$3,984.66	$3,984.66
02/29/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1373	$-945.12	$0.00
01/06/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1331	$-945.12	$945.12
09/15/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 001227	$-945.12	$1,890.24
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-945.15	$2,835.36
07/08/2015	BILL	BROUGH PARTNERSHIP	$3,780.51	$3,780.51
03/05/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011451	$-924.23	$0.00
01/07/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011399	$-924.23	$924.23
10/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 013314	$-924.23	$1,848.46
08/04/2014	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109292284	$-924.26	$2,772.69
07/10/2014	BILL	BROUGH PARTNERSHIP	$3,696.95	$3,696.95
02/21/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11111	$-878.03	$0.00
01/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11068	$-878.03	$878.03
10/04/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1203	$-878.03	$1,756.06
08/12/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1161	$-878.03	$2,634.09
07/16/2013	BILL	BROUGH PARTNERSHIP	$3,512.12	$3,512.12
02/28/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1022	$-828.20	$0.00
12/31/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10981	$-828.20	$828.20
09/17/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10868	$-828.20	$1,656.40
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-828.21	$2,484.60
07/10/2012	BILL	BROUGH PARTNERSHIP	$3,312.81	$3,312.81
02/29/2012	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671	$-795.63	$0.00
01/06/2012	PAYMENT	PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029	$-795.63	$795.63
10/04/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10500	$-795.63	$1,591.26
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-795.65	$2,386.89
07/14/2011	BILL	BROUGH PARTNERSHIP	$3,182.54	$3,182.54
03/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10301	$-840.49	$0.00
03/24/2011	AMENDMENT	remove pen per letter from ND	$-33.62	$840.49
03/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10301	$840.49	$874.11
03/24/2011	VOID	BROUGH PARTNERSHIP CHECK NUM: 10301	$-840.49	$33.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.62	$874.11
12/16/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10217	$-840.49	$840.49
10/05/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10133	$-840.49	$1,680.98
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-840.51	$2,521.47
07/14/2010	BILL	BROUGH PARTNERSHIP	$3,361.98	$3,361.98
03/02/2010	PAYMENT	BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-842.07	$0.00
01/04/2010	PAYMENT	SHERRY BROUGH CREDIT: D BANK: INTERNET PMT	$-842.07	$842.07
10/05/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844	$-842.07	$1,684.14
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-842.09	$2,526.21
07/21/2009	BILL	BROUGH PARTNERSHIP	$3,368.30	$3,368.30
02/27/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9677	$-729.48	$0.00
01/05/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9628	$-729.48	$729.48
09/30/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9524	$-729.48	$1,458.96
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-729.49	$2,188.44
07/14/2008	BILL	BROUGH, FERRIS T & M S	$2,917.93	$2,917.93
03/06/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1748	$-708.23	$0.00
01/11/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1687	$-708.23	$708.23
10/01/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1572	$-708.23	$1,416.46
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-708.25	$2,124.69
07/13/2007	BILL	BROUGH, FERRIS T & M S	$2,832.94	$2,832.94
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-687.61	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-715.11	$687.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.50	$1,402.72
09/28/2006	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1170	$-687.61	$1,375.22
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-687.61	$2,062.83
07/19/2006	BILL	BROUGH, FERRIS T & M S	$2,750.44	$2,750.44
07/01/2004	BILL	BROUGH, FERRIS T & M S @	$0.00	$0.00
07/01/2003	BILL	BROUGH, FERRIS T & M S @	$0.00	$0.00