Tax Account 008-10A-001

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Owners

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

737975,737971,737792

Account Summary

Account ID	008-10A-001
Account Type	Real Estate
Location	1777 CLOVER VALLEY RD
Balance	$1,417.58
Currently Due	$0.00

Account ID

008-10A-001

Account Type

Real Estate

Location

1777 CLOVER VALLEY RD

Balance

$1,417.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.10
Total	$2,759.10
Paid	$1,341.52
Balance	$1,417.58
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,759.10

Total

$2,759.10

Paid

$1,341.52

Balance

$1,417.58

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.73	$0.00	$632.73	$632.73	$0.00
2	10/07/2024	10/17/2024	Paid	$708.79	$0.00	$708.79	$708.79	$0.00
3	01/06/2025	01/16/2025	Due	$708.79	$0.00	$708.79	$0.00	$708.79
4	03/03/2025	03/13/2025	Due	$708.79	$0.00	$708.79	$0.00	$1,417.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.98	$24.56	$2,480.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,384.45	$0.00	$2,384.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,569.08	$0.00	$2,569.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,574.52	$0.05	$2,574.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,499.58	$0.00	$2,499.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,509.99	$0.00	$2,509.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,268.63	$0.00	$2,268.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,306.66	$0.00	$2,306.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,248.63	$0.00	$2,248.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,186.43	$0.00	$2,186.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6732	$-708.79	$1,417.58
08/30/2024	PAYMENT	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-632.73	$2,126.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.44	$2,759.10
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919618. REASON: AMENDMENT TO RE 2025	$632.73	$2,529.66
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-632.73	$1,896.93
07/10/2024	BILL	BROUGH RANCH LLC	$2,529.66	$2,529.66
03/25/2024	PAYMENT	BROUGH LIVESTOCK LLC ONLINE	$-638.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.56	$638.55
12/19/2023	PAYMENT	BROUGH LIVESTOCK CHECK 6557	$-613.99	$613.99
09/29/2023	PAYMENT	BROUGH LIVESTOCK LLC CHECK 006499	$-613.99	$1,227.98
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-614.01	$1,841.97
07/12/2023	BILL	BROUGH RANCH LLC	$2,455.98	$2,455.98
03/16/2023	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6352	$-80.98	$0.00
03/08/2023	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6343	$-515.13	$80.98
12/27/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6297	$-596.11	$596.11
10/06/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6234	$-27.00	$1,192.22
09/23/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6227	$-569.11	$1,219.22
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-596.12	$1,788.33
07/12/2022	BILL	BROUGH RANCH LLC	$2,384.45	$2,384.45
02/24/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6098	$-642.27	$0.00
01/05/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5548	$-642.27	$642.27
10/01/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 006005	$-642.27	$1,284.54
07/29/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5958	$-642.27	$1,926.81
07/14/2021	BILL	BROUGH RANCH LLC	$2,569.08	$2,569.08
03/02/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005847	$-643.64	$0.00
12/31/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005806	$-643.64	$643.64
09/29/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005739	$-643.64	$1,287.28
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-643.65	$1,930.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$2,574.57
07/15/2020	BILL	BROUGH RANCH LLC	$2,574.52	$2,574.52
02/28/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5572	$-624.89	$0.00
12/23/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5525	$-624.89	$624.89
10/01/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5461	$-624.89	$1,249.78
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-624.91	$1,874.67
07/10/2019	BILL	BROUGH RANCH LLC	$2,499.58	$2,499.58
02/04/2019	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5292	$-597.49	$0.00
12/24/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5252	$-627.49	$597.49
09/28/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5180	$-627.49	$1,224.98
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-657.52	$1,852.47
07/09/2018	BILL	BROUGH RANCH LLC	$2,509.99	$2,509.99
03/01/2018	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 2026	$-567.15	$0.00
12/29/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1972	$-567.15	$567.15
10/03/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1878	$-567.15	$1,134.30
08/08/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1826	$-567.18	$1,701.45
07/07/2017	BILL	BROUGH PARTNERSHIP	$2,268.63	$2,268.63
02/27/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1708	$-576.66	$0.00
12/19/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1631	$-576.66	$576.66
10/03/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1557	$-576.66	$1,153.32
08/01/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1512	$-576.68	$1,729.98
07/08/2016	BILL	BROUGH PARTNERSHIP	$2,306.66	$2,306.66
02/29/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1373	$-562.15	$0.00
01/06/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1331	$-562.15	$562.15
09/15/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 001227	$-562.15	$1,124.30
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-562.18	$1,686.45
07/08/2015	BILL	BROUGH PARTNERSHIP	$2,248.63	$2,248.63
03/05/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011451	$-546.60	$0.00
01/07/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011399	$-546.60	$546.60
10/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 013314	$-546.60	$1,093.20
08/04/2014	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109292284	$-546.63	$1,639.80
07/10/2014	BILL	BROUGH PARTNERSHIP	$2,186.43	$2,186.43
02/21/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11111	$-530.68	$0.00
01/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11068	$-530.68	$530.68
10/04/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1203	$-530.68	$1,061.36
08/12/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1161	$-530.71	$1,592.04
07/16/2013	BILL	BROUGH PARTNERSHIP	$2,122.75	$2,122.75
02/28/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1022	$-515.23	$0.00
12/31/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10981	$-515.23	$515.23
09/17/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10868	$-515.23	$1,030.46
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-515.23	$1,545.69
07/10/2012	BILL	BROUGH PARTNERSHIP	$2,060.92	$2,060.92
02/29/2012	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671	$-503.16	$0.00
01/06/2012	PAYMENT	PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029	$-503.16	$503.16
10/04/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10500	$-503.16	$1,006.32
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-503.17	$1,509.48
07/14/2011	BILL	BROUGH PARTNERSHIP	$2,012.65	$2,012.65
03/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10301	$-513.43	$0.00
03/24/2011	AMENDMENT	remove pen per letter from ND	$-20.54	$513.43
03/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10301	$513.43	$533.97
03/24/2011	VOID	BROUGH PARTNERSHIP CHECK NUM: 10301	$-513.43	$20.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.54	$533.97
12/16/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10217	$-513.43	$513.43
10/05/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10133	$-513.43	$1,026.86
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-513.44	$1,540.29
07/14/2010	BILL	BROUGH PARTNERSHIP	$2,053.73	$2,053.73
03/02/2010	PAYMENT	BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-498.47	$0.00
01/04/2010	PAYMENT	SHERRY BROUGH CREDIT: D BANK: INTERNET PMT	$-498.47	$498.47
10/05/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844	$-498.47	$996.94
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-498.49	$1,495.41
07/21/2009	BILL	BROUGH PARTNERSHIP	$1,993.90	$1,993.90
02/27/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9677	$-478.00	$0.00
01/05/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9628	$-478.00	$478.00
09/30/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9524	$-478.00	$956.00
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-478.03	$1,434.00
07/14/2008	BILL	BROUGH, FERRIS T & MARLENE S E	$1,912.03	$1,912.03
03/06/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1748	$-470.99	$0.00
01/11/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1687	$-470.99	$470.99
10/01/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1572	$-470.99	$941.98
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-470.99	$1,412.97
07/13/2007	BILL	BROUGH, FERRIS T & MARLENE S E	$1,883.96	$1,883.96
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-511.28	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-531.73	$511.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.45	$1,043.01
09/28/2006	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1170	$-511.28	$1,022.56
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-511.29	$1,533.84
07/19/2006	BILL	BROUGH, FERRIS T & MARLENE S E	$2,045.13	$2,045.13
02/17/2006	PAYMENT	BROUGH, FERRIS T & MARLENE S E CHECK NUM: 3700	$-496.39	$0.00
01/06/2006	PAYMENT	BROUGH, FERRIS T & MARLENE S E CHECK	$-496.39	$496.39
09/29/2005	PAYMENT	BROUGH, FERRIS T & M S CHECK NUM: 3557	$-496.39	$992.78
08/29/2005	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 3522	$-496.39	$1,489.17
07/21/2005	BILL	BROUGH, FERRIS T & MARLENE S E	$1,985.56	$1,985.56
03/09/2005	PAYMENT	@	$-494.78	$0.00
12/08/2004	PAYMENT	@	$-494.78	$494.78
12/01/2004	PAYMENT	@	$-494.78	$989.56
07/28/2004	PAYMENT	@	$-514.58	$1,484.34
07/01/2004	PENALTY	Penalty 04-05	$19.79	$1,998.92
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$1,979.13	$1,979.13
03/10/2004	PAYMENT	@	$-380.24	$0.00
01/09/2004	PAYMENT	@	$-380.24	$380.24
09/15/2003	PAYMENT	@	$-380.24	$760.48
08/06/2003	PAYMENT	@	$-380.24	$1,140.72
07/01/2003	BILL	VASQUEZ, RANDY K & JAN @	$1,520.96	$1,520.96