Tax Account 008-320-002

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Owners

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

737975,737971,737792

Account Summary

Account ID	008-320-002
Account Type	Real Estate
Location	3031 S US HWY 93
Balance	$2,928.32
Currently Due	$0.00

Account ID

008-320-002

Account Type

Real Estate

Location

3031 S US HWY 93

Balance

$2,928.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,709.89
Total	$5,709.89
Paid	$2,781.57
Balance	$2,928.32
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

$5,709.89

Total

$5,709.89

Paid

$2,781.57

Balance

$2,928.32

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	$1,317.42	$0.00	$1,317.42	$1,317.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,464.15	$0.00	$1,464.15	$1,464.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,464.15	$0.00	$1,464.15	$0.00	$1,464.15
4	03/03/2025	03/13/2025	Due	$1,464.17	$0.00	$1,464.17	$0.00	$2,928.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,123.72	$51.24	$5,174.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,801.41	$0.00	$4,801.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,587.54	$0.00	$4,587.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,434.13	$0.00	$4,434.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,287.78	$0.00	$4,287.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,086.82	$0.00	$4,086.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,543.95	$0.00	$3,543.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,250.91	$0.00	$3,250.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,947.84	$0.00	$2,947.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,742.18	$0.00	$2,742.18	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	442.19	221.11	221.08	.00
2023-2024	S55	Clover Vly GW	654.52	654.52	.00	.00
2022-2023	S55	Clover Vly GW	663.26	663.26	.00	.00
2021-2022	S55	Clover Vly GW	222.42	222.42	.00	.00
2020-2021	S55	Clover Vly GW	222.42	222.42	.00	.00
2019-2020	S55	Clover Vly GW	222.42	222.42	.00	.00
2018-2019	S55	Clover Vly GW	222.42	222.42	.00	.00
2017-2018	S55	Clover Vly GW	222.42	222.42	.00	.00
2016-2017	S55	Clover Vly GW	114.42	114.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6732	$-1,464.15	$2,928.32
08/30/2024	PAYMENT	BROUGH LIVESTOCK LLC SYS 6678 ORIG: CHECK	$-1,317.42	$4,392.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$440.96	$5,709.89
08/30/2024	ADJUSTMENT	BROUGH LIVESTOCK LLC CHECK 6678 VOIDED PAYMENT: 919617. REASON: AMENDMENT TO RE 2025	$1,317.42	$5,268.93
07/31/2024	PAYMENT	BROUGH LIVESTOCK LLC CHECK 6678	$-1,317.42	$3,951.51
07/10/2024	BILL	BROUGH RANCH LLC	$5,268.93	$5,268.93
03/25/2024	PAYMENT	BROUGH LIVESTOCK LLC ONLINE	$-1,332.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.24	$1,332.17
12/19/2023	PAYMENT	BROUGH LIVESTOCK CHECK 6557	$-1,280.93	$1,280.93
09/29/2023	PAYMENT	BROUGH LIVESTOCK LLC CHECK 006499	$-1,280.93	$2,561.86
07/27/2023	PAYMENT	BROUGH LIVESTOCK CHECK NUM: 6454	$-1,280.93	$3,842.79
07/12/2023	BILL	BROUGH RANCH LLC	$5,123.72	$5,123.72
03/08/2023	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6343	$-1,200.34	$0.00
12/27/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6297	$-1,200.34	$1,200.34
09/23/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6227	$-1,200.34	$2,400.68
08/08/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 6183	$-1,200.39	$3,601.02
07/12/2022	BILL	BROUGH RANCH LLC	$4,801.41	$4,801.41
02/24/2022	PAYMENT	BROUGH RANCH LLC CHECK NUM: 6098	$-1,146.88	$0.00
01/05/2022	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5548	$-1,146.88	$1,146.88
10/01/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 006005	$-1,146.88	$2,293.76
07/29/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5958	$-1,146.90	$3,440.64
07/14/2021	BILL	BROUGH RANCH LLC	$4,587.54	$4,587.54
03/02/2021	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005847	$-1,108.53	$0.00
12/31/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005806	$-1,108.53	$1,108.53
09/29/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 005739	$-1,108.53	$2,217.06
08/05/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5680	$-1,108.54	$3,325.59
07/15/2020	BILL	BROUGH RANCH LLC	$4,434.13	$4,434.13
02/28/2020	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5572	$-1,071.94	$0.00
12/23/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5525	$-1,071.94	$1,071.94
10/01/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5461	$-1,071.94	$2,143.88
08/02/2019	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5412	$-1,071.96	$3,215.82
07/10/2019	BILL	BROUGH RANCH LLC	$4,287.78	$4,287.78
02/04/2019	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5292	$-1,021.70	$0.00
12/24/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5252	$-1,021.70	$1,021.70
09/28/2018	PAYMENT	BROUGH LIVESTOCK LLC CHECK NUM: 5180	$-1,021.70	$2,043.40
08/03/2018	PAYMENT	BROUGH RANCH LLC CHECK NUM: 5128	$-1,021.72	$3,065.10
07/09/2018	BILL	BROUGH RANCH LLC	$4,086.82	$4,086.82
03/01/2018	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 2026	$-885.98	$0.00
12/29/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1972	$-885.98	$885.98
10/03/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1878	$-885.98	$1,771.96
08/08/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1826	$-886.01	$2,657.94
07/07/2017	BILL	BROUGH PARTNERSHIP	$3,543.95	$3,543.95
02/27/2017	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1708	$-812.72	$0.00
12/19/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1631	$-812.72	$812.72
10/03/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1557	$-812.72	$1,625.44
08/01/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1512	$-812.75	$2,438.16
07/08/2016	BILL	BROUGH PARTNERSHIP	$3,250.91	$3,250.91
02/29/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1373	$-736.96	$0.00
01/06/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1331	$-736.96	$736.96
09/15/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 001227	$-736.96	$1,473.92
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-736.96	$2,210.88
07/08/2015	BILL	BROUGH PARTNERSHIP	$2,947.84	$2,947.84
03/05/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011451	$-685.54	$0.00
01/07/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011399	$-685.54	$685.54
10/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 013314	$-685.54	$1,371.08
08/04/2014	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109292284	$-685.56	$2,056.62
07/10/2014	BILL	BROUGH PARTNERSHIP	$2,742.18	$2,742.18
02/21/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11111	$-635.94	$0.00
01/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11068	$-635.94	$635.94
10/04/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1203	$-635.94	$1,271.88
08/12/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1161	$-635.95	$1,907.82
07/16/2013	BILL	BROUGH PARTNERSHIP	$2,543.77	$2,543.77
02/28/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1022	$-589.38	$0.00
12/31/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10981	$-589.38	$589.38
09/17/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10868	$-589.38	$1,178.76
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-589.39	$1,768.14
07/10/2012	BILL	BROUGH PARTNERSHIP	$2,357.53	$2,357.53
02/29/2012	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671	$-553.41	$0.00
01/06/2012	PAYMENT	PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029	$-553.41	$553.41
10/04/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10500	$-553.41	$1,106.82
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-553.41	$1,660.23
07/14/2011	BILL	BROUGH PARTNERSHIP	$2,213.64	$2,213.64
03/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10301	$-608.58	$0.00
03/24/2011	AMENDMENT	remove pen per letter from ND	$-24.34	$608.58
03/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10301	$608.58	$632.92
03/24/2011	VOID	BROUGH PARTNERSHIP CHECK NUM: 10301	$-608.58	$24.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.34	$632.92
12/16/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10217	$-608.58	$608.58
10/05/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10133	$-608.58	$1,217.16
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-608.61	$1,825.74
07/14/2010	BILL	BROUGH PARTNERSHIP	$2,434.35	$2,434.35
03/02/2010	PAYMENT	BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-758.11	$0.00
01/04/2010	PAYMENT	SHERRY BROUGH CREDIT: D BANK: INTERNET PMT	$-758.11	$758.11
10/05/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844	$-758.11	$1,516.22
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-758.14	$2,274.33
07/21/2009	BILL	BROUGH PARTNERSHIP	$3,032.47	$3,032.47
02/27/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9677	$-722.11	$0.00
01/05/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9628	$-722.11	$722.11
09/30/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9524	$-722.11	$1,444.22
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-722.14	$2,166.33
07/14/2008	BILL	BROUGH, FERRIS T & M S	$2,888.47	$2,888.47
03/06/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1748	$-681.24	$0.00
03/06/2008	ADJUSTMENT	paid by wrong person refunded NUM: 2137	$681.24	$681.24
03/04/2008	VOID	JOHNS, HESTON CHECK NUM: 2137	$-681.24	$0.00
01/11/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1687	$-681.24	$681.24
10/01/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1572	$-681.24	$1,362.48
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-681.24	$2,043.72
07/13/2007	BILL	BROUGH, FERRIS T & M S	$2,724.96	$2,724.96
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-640.26	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-665.87	$640.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.61	$1,306.13
09/28/2006	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1170	$-640.26	$1,280.52
08/18/2006	PAYMENT	BROUGH, MARLENE S & FERRIS CHECK NUM: 1114	$-640.28	$1,920.78
07/19/2006	BILL	BROUGH, FERRIS T & M S	$2,561.06	$2,561.06
02/17/2006	PAYMENT	BROUGH, FERRIS T & MARLENE S E CHECK NUM: 3700	$-2,038.84	$0.00
01/06/2006	PAYMENT	BROUGH, FERRIS T & MARLENE S E CHECK	$-2,038.84	$2,038.84
09/29/2005	PAYMENT	BROUGH, FERRIS T & M S CHECK NUM: 3557	$-2,038.84	$4,077.68
08/29/2005	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 3522	$-2,041.91	$6,116.52
07/21/2005	BILL	BROUGH, FERRIS T & M S	$8,158.43	$8,158.43
03/09/2005	PAYMENT	@	$-1,940.43	$0.00
12/08/2004	PAYMENT	@	$-1,940.43	$1,940.43
10/05/2004	PAYMENT	@	$-1,940.43	$3,880.86
07/30/2004	PAYMENT	@	$-1,940.43	$5,821.29
07/01/2004	BILL	BROUGH, FERRIS T & M S @	$7,761.72	$7,761.72
02/27/2004	PAYMENT	@	$-1,817.36	$0.00
01/07/2004	PAYMENT	@	$-1,817.36	$1,817.36
09/26/2003	PAYMENT	@	$-1,817.36	$3,634.72
08/08/2003	PAYMENT	@	$-1,817.39	$5,452.08
07/01/2003	BILL	BROUGH, FERRIS T & M S @	$7,269.47	$7,269.47