Tax Account 008-31R-008

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Owners

BROUGH, WILDE F TR
HC 60 BOX 160
WELLS, NV 89835-9802

(BROUGH FAMILY TRUST)

683070

Account Summary

Account ID	008-31R-008
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31R-008

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.40
Total	$11.40
Paid	$11.40
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

$11.40

Total

$11.40

Paid

$11.40

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	$11.40	$0.00	$11.40	$11.40	$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	$11.40	$0.00	$11.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2673	$-11.40	$0.00
07/10/2024	BILL	BROUGH, WILDE F TR	$11.40	$11.40
08/14/2023	PAYMENT	MUCHO MULA LLC CHECK NUM: 2470.86	$-11.40	$0.00
07/12/2023	BILL	BROUGH, WILDE F TR	$11.40	$11.40
08/17/2022	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2603	$-11.40	$0.00
07/12/2022	BILL	BROUGH, WILDE F TR	$11.40	$11.40
07/29/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5958	$-12.41	$0.00
07/14/2021	BILL	BROUGH, WILDE F TR	$12.41	$12.41
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-12.26	$0.00
07/15/2020	BILL	BROUGH, WILDE F TR	$12.26	$12.26
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-12.26	$0.00
07/10/2019	BILL	BROUGH, WILDE F TR	$12.26	$12.26
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-12.22	$0.00
07/09/2018	BILL	BROUGH, WILDE F TR	$12.22	$12.22
08/08/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1826	$-11.11	$0.00
07/07/2017	BILL	BROUGH, MARLENE	$11.11	$11.11
08/01/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1512	$-11.11	$0.00
07/08/2016	BILL	BROUGH, MARLENE	$11.11	$11.11
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-11.11	$0.00
07/08/2015	BILL	BROUGH, MARLENE	$11.11	$11.11
07/30/2014	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109226043	$-11.11	$0.00
07/10/2014	BILL	BROUGH, MARLENE	$11.11	$11.11
08/12/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1161	$-11.11	$0.00
07/16/2013	BILL	BROUGH, MARLENE	$11.11	$11.11
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-11.11	$0.00
07/10/2012	BILL	BROUGH, MARLENE	$11.11	$11.11
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-11.11	$0.00
07/14/2011	BILL	BROUGH, MARLENE	$11.11	$11.11
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-11.11	$0.00
07/14/2010	BILL	BROUGH, MARLENE	$11.11	$11.11
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-11.11	$0.00
07/21/2009	BILL	BROUGH, MARLENE	$11.11	$11.11
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-11.11	$0.00
07/14/2008	BILL	BROUGH, MARLENE	$11.11	$11.11
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-11.11	$0.00
07/13/2007	BILL	BROUGH, MARLENE	$11.11	$11.11
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-11.04	$0.00
07/19/2006	BILL	BROUGH, MARLENE	$11.04	$11.04
02/23/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 643	$-12.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.66	$12.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$12.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.44	$11.48
07/21/2005	BILL	BROUGH, MARLENE	$11.04	$11.04
09/03/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	BROUGH, MARLENE @	$11.05	$11.05
08/19/2003	PAYMENT	@	$-11.05	$0.00
07/01/2003	BILL	BROUGH, MARLENE @	$11.05	$11.05