Tax Account 008-100-017

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Owners

BROUGH, JORDAN W & KARI LYN
HC 60 BOX 160
WELLS, NV 89835-9802

738452

Account Summary

Account ID	008-100-017
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-017

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.11
Total	$32.11
Paid	$32.11
Balance	$0.00
Due	$0.00
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

$32.11

Total

$32.11

Paid

$32.11

Balance

$0.00

Due

$0.00

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	$32.11	$0.00	$32.11	$32.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.80	$0.00	$25.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.30	$0.00	$28.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.96	$0.00	$27.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.02	$0.00	$24.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.68	$0.00	$22.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.20	$0.00	$22.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.85	$0.00	$19.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.59	$0.00
08/30/2024	PAYMENT	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-29.52	$2.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.59	$32.11
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919624. REASON: AMENDMENT TO RE 2025	$29.52	$29.52
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-29.52	$0.00
07/10/2024	BILL	BROUGH, JORDAN W & KARI LYN	$29.52	$29.52
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-27.32	$0.00
07/12/2023	BILL	BROUGH, JORDAN W & KARI LYN	$27.32	$27.32
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-25.30	$0.00
07/12/2022	BILL	BROUGH, JORDAN W & KARI LYN	$25.30	$25.30
07/22/2021	PAYMENT	BROUGH RANCH BEEF LLC CHECK	$-25.80	$0.00
07/14/2021	BILL	BROUGH, JORDAN W & KARI LYN	$25.80	$25.80
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-26.19	$0.00
07/15/2020	BILL	BROUGH, JORDAN W & KARI LYN	$26.19	$26.19
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-28.30	$0.00
07/10/2019	BILL	BROUGH, JORDAN W & KARI LYN	$28.30	$28.30
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-27.96	$0.00
07/09/2018	BILL	BROUGH, JORDAN W & KARI LYN	$27.96	$27.96
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-24.02	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$24.02	$24.02
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-22.68	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$22.68	$22.68
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-22.20	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$22.20	$22.20
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-19.85	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$19.85	$19.85
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-18.41	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$18.41	$18.41
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-17.07	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$17.07	$17.07
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-16.02	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$16.02	$16.02
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-15.20	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$15.20	$15.20
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-14.43	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$14.43	$14.43
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-13.40	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$13.40	$13.40
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-13.16	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.16
07/13/2007	BILL	NEVADA RANCH LC	$12.65	$12.65
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.03	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-1.07	$0.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$1.10
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-11.89	$1.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.48	$12.37
07/19/2006	BILL	NEVADA RANCH LC	$11.89	$11.89
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.36	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-11.61	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$11.97
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-21.24	$11.51
07/21/2005	BILL	NEVADA RANCH LC	$11.51	$32.75
07/01/2004	BILL	NEVADA RANCH LC @	$21.24	$21.24
12/01/2003	PAYMENT	@	$-11.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$11.70
07/01/2003	BILL	NEVADA RANCH LC @	$11.30	$11.30