Tax Account 008-100-019

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Owners

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

738452

Account Summary

Account ID	008-100-019
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-019

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	$16.12
Total	$16.12
Paid	$16.12
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

$16.12

Total

$16.12

Paid

$16.12

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	$16.12	$0.00	$16.12	$16.12	$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	$13.71	$0.00	$13.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.12	$0.03	$13.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.98	$0.00	$9.98	$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	$-1.30	$0.00
08/30/2024	PAYMENT	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-14.82	$1.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.30	$16.12
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919622. REASON: AMENDMENT TO RE 2025	$14.82	$14.82
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-14.82	$0.00
07/10/2024	BILL	BROUGH, JORDAN W & KARI LYN	$14.82	$14.82
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-13.71	$0.00
07/12/2023	BILL	BROUGH, JORDAN W & KARI LYN	$13.71	$13.71
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-12.69	$0.00
07/12/2022	BILL	BROUGH, JORDAN W & KARI LYN	$12.69	$12.69
07/22/2021	PAYMENT	BROUGH RANCH BEEF LLC CHECK	$-12.94	$0.00
07/14/2021	BILL	BROUGH, JORDAN W & KARI LYN	$12.94	$12.94
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-13.15	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$13.15
07/15/2020	BILL	BROUGH, JORDAN W & KARI LYN	$13.12	$13.12
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-14.20	$0.00
07/10/2019	BILL	BROUGH, JORDAN W & KARI LYN	$14.20	$14.20
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-14.09	$0.00
07/09/2018	BILL	BROUGH, JORDAN W & KARI LYN	$14.09	$14.09
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-12.11	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$12.11	$12.11
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-11.43	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$11.43	$11.43
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-11.17	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$11.17	$11.17
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-9.98	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$9.98	$9.98
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-9.26	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$9.26	$9.26
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-8.57	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$8.57	$8.57
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-8.06	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$8.06	$8.06
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-7.64	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$7.64	$7.64
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-7.24	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$7.24	$7.24
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-6.73	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$6.73	$6.73
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-6.60	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.25	$6.60
07/13/2007	BILL	NEVADA RANCH LC	$6.35	$6.35
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.01	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-0.54	$0.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.55
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-5.97	$0.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.30	$6.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$6.21
07/19/2006	BILL	NEVADA RANCH LC	$5.97	$5.97
01/31/2006	AMENDMENT	w/o pen	$-0.01	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.18	$0.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.19
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-5.84	$0.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$6.02
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-14.16	$5.79
07/21/2005	BILL	NEVADA RANCH LC	$5.79	$19.95
07/01/2004	BILL	NEVADA RANCH LC @	$14.16	$14.16
12/01/2003	PAYMENT	@	$-5.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.20	$5.88
07/01/2003	BILL	NEVADA RANCH LC @	$5.68	$5.68