Tax Account 008-100-018

Print Page · · Payments Cart · New Search

Owners

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

738452

Account Summary

Account ID	008-100-018
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-018

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	$67.08
Total	$67.08
Paid	$67.08
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

$67.08

Total

$67.08

Paid

$67.08

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	$67.08	$0.00	$67.08	$67.08	$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	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BROUGH RANCH LLC CHECK 6722	$-5.41	$0.00
08/30/2024	PAYMENT	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919623. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-61.67	$0.00
07/10/2024	BILL	BROUGH, JORDAN W & KARI LYN	$61.67	$61.67
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-57.09	$0.00
07/12/2023	BILL	BROUGH, JORDAN W & KARI LYN	$57.09	$57.09
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-52.86	$0.00
07/12/2022	BILL	BROUGH, JORDAN W & KARI LYN	$52.86	$52.86
07/22/2021	PAYMENT	BROUGH RANCH BEEF LLC CHECK	$-53.95	$0.00
07/14/2021	BILL	BROUGH, JORDAN W & KARI LYN	$53.95	$53.95
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	BROUGH, JORDAN W & KARI LYN	$54.74	$54.74
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-59.16	$0.00
07/10/2019	BILL	BROUGH, JORDAN W & KARI LYN	$59.16	$59.16
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-58.63	$0.00
07/09/2018	BILL	BROUGH, JORDAN W & KARI LYN	$58.63	$58.63
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-50.40	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$50.40	$50.40
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-47.59	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$47.59	$47.59
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-46.53	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$46.53	$46.53
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-41.62	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$41.62	$41.62
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-38.60	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$38.60	$38.60
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-35.77	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$35.77	$35.77
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-33.58	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$33.58	$33.58
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-31.86	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$31.86	$31.86
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-30.23	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$30.23	$30.23
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-28.08	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$28.08	$28.08
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-27.54	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.06	$27.54
07/13/2007	BILL	NEVADA RANCH LC	$26.48	$26.48
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.06	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-2.24	$0.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.30
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-24.89	$2.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$27.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$25.89
07/19/2006	BILL	NEVADA RANCH LC	$24.89	$24.89
01/31/2006	AMENDMENT	w/o pen	$-0.04	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.74	$0.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.78
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-24.30	$0.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.96	$25.04
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-36.75	$24.08
07/21/2005	BILL	NEVADA RANCH LC	$24.08	$60.83
07/01/2004	BILL	NEVADA RANCH LC @	$36.75	$36.75
12/01/2003	PAYMENT	@	$-24.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.83	$24.47
07/01/2003	BILL	NEVADA RANCH LC @	$23.64	$23.64