Tax Account 008-200-004

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Owners

BRACKETT LIMITED PARTNERSHIP
48331 THREE CREEK HWY
ROGERSON, ID 83302-5103

665988~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-200-004
Account Type	Real Estate
Location	0 TWP 45N RGE 61E MDB&M
Balance	$84.00
Currently Due	$0.00

Account ID

008-200-004

Account Type

Real Estate

Location

0 TWP 45N RGE 61E MDB&M

Balance

$84.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.58
Total	$918.58
Paid	$834.58
Balance	$84.00
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

$918.58

Total

$918.58

Paid

$834.58

Balance

$84.00

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	$208.90	$0.00	$208.90	$208.90	$0.00
2	10/07/2024	10/17/2024	Paid	$236.56	$0.00	$236.56	$236.56	$0.00
3	01/06/2025	01/16/2025	Paid	$236.56	$0.00	$236.56	$236.56	$0.00
4	03/03/2025	03/13/2025	Due	$236.56	$0.00	$236.56	$152.56	$84.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.77	$0.00	$772.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$715.52	$0.00	$715.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$662.52	$0.00	$662.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$605.59	$0.00	$605.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$575.67	$0.00	$575.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$494.80	$0.00	$494.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$467.23	$0.00	$467.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$439.12	$0.00	$439.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$408.48	$0.00	$408.48	$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	BRACKETT LIMITED PARTNERSHIP SYS 1659 ORIG: CHECK	$-834.58	$84.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.00	$918.58
08/30/2024	ADJUSTMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945364. REASON: AMENDMENT TO RE 2025	$834.58	$834.58
08/21/2024	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK 1659	$-834.58	$0.00
07/10/2024	BILL	BRACKETT LIMITED PARTNERSHIP	$834.58	$834.58
08/09/2023	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448	$-772.77	$0.00
07/12/2023	BILL	BRACKETT LIMITED PARTNERSHIP	$772.77	$772.77
08/18/2022	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383	$-715.52	$0.00
07/12/2022	BILL	BRACKETT LIMITED PARTNERSHIP	$715.52	$715.52
08/25/2021	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538	$-662.52	$0.00
07/14/2021	BILL	BRACKETT LIMITED PARTNERSHIP	$662.52	$662.52
09/23/2020	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1291	$-3.00	$0.00
08/25/2020	PAYMENT	BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284	$-624.40	$3.00
07/15/2020	BILL	BRACKETT LIMITED PARTNERSHIP	$627.40	$627.40
08/23/2019	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1232	$-605.59	$0.00
07/10/2019	BILL	BRACKETT LTD PARTNERSHIP	$605.59	$605.59
08/22/2018	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1201	$-575.67	$0.00
07/09/2018	BILL	BRACKETT LTD PARTNERSHIP	$575.67	$575.67
08/04/2017	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1169	$-494.80	$0.00
07/07/2017	BILL	BRACKETT LTD PARTNERSHIP	$494.80	$494.80
08/11/2016	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1130	$-467.23	$0.00
07/08/2016	BILL	BRACKETT LTD PARTNERSHIP	$467.23	$467.23
08/10/2015	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1088	$-439.12	$0.00
07/08/2015	BILL	BRACKETT LTD PARTNERSHIP	$439.12	$439.12
08/18/2014	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1037	$-408.48	$0.00
07/10/2014	BILL	BRACKETT LTD PARTNERSHIP	$408.48	$408.48
09/04/2013	PAYMENT	BRACKETT LTD PARTNERSHIP CHECK NUM: 1783	$-378.92	$0.00
07/16/2013	BILL	BRACKETT LTD PARTNERSHIP	$378.92	$378.92
08/24/2012	PAYMENT	BRACKETT, BERT CHECK NUM: 1697	$-351.18	$0.00
07/10/2012	BILL	BRACKETT, NOY E III &PAULA A	$351.18	$351.18
08/24/2011	PAYMENT	BRACKETT, N E III & P CHECK NUM: 1668	$-349.70	$0.00
07/14/2011	BILL	BRACKETT, NOY E III &PAULA A	$349.70	$349.70
08/27/2010	PAYMENT	BRACKETT, BERT CHECK NUM: 1578	$-375.34	$0.00
07/14/2010	BILL	BRACKETT, NOY E III &PAULA A	$375.34	$375.34
09/16/2009	PAYMENT	BRACKETT, NOY E III &PAULA A CHECK NUM: 1527	$-623.11	$0.00
07/21/2009	BILL	BRACKETT, NOY E III &PAULA A	$623.11	$623.11
08/25/2008	PAYMENT	BRACKETT, BERT CHECK NUM: 1400	$-706.90	$0.00
07/14/2008	BILL	BRACKETT, NOY E III &PAULA A	$706.90	$706.90
08/22/2007	PAYMENT	BRACKETT, BERT CHECK NUM: 1259	$-666.88	$0.00
07/13/2007	BILL	BRACKETT, NOY E III &PAULA A	$666.88	$666.88
09/12/2006	PAYMENT	BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102	$-626.77	$0.00
07/19/2006	BILL	BRACKETT, NOY E III &PAULA A	$626.77	$626.77
09/02/2005	PAYMENT	BERT BARCKETT CHECK NUM: 1025	$-586.86	$0.00
07/21/2005	BILL	BRACKETT, NOY E III &PAULA A	$586.86	$586.86
08/19/2004	PAYMENT	@	$-556.79	$0.00
07/01/2004	BILL	BRACKETT, NOY E III & @	$556.79	$556.79
08/25/2003	PAYMENT	@	$-531.29	$0.00
07/01/2003	BILL	BRACKETT, NOY E III & @	$531.29	$531.29