Tax Account 008-440-002

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Owners

JRS PROPERTIES III LP
PO BOX 27
BOISE, ID 83707-0027

682989~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-440-002
Account Type	Real Estate
Location	0 TWP 47N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-440-002

Account Type

Real Estate

Location

0 TWP 47N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.56
Total	$470.56
Paid	$470.56
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

$470.56

Total

$470.56

Paid

$470.56

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	$108.32	$0.00	$108.32	$108.32	$0.00
2	10/07/2024	10/17/2024	Paid	$120.74	$0.00	$120.74	$120.74	$0.00
3	01/06/2025	01/16/2025	Paid	$120.74	$0.00	$120.74	$120.74	$0.00
4	03/03/2025	03/13/2025	Paid	$120.76	$0.00	$120.76	$120.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.31	$0.00	$400.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$370.66	$0.00	$370.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$383.33	$0.00	$383.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$380.71	$0.53	$381.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$384.36	$0.00	$384.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$385.87	$0.00	$385.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$334.94	$0.00	$334.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$316.28	$0.00	$316.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$300.47	$0.00	$300.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$279.51	$0.00	$279.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JRS PROPERTIES III LLLLP ID TR CHECK 3973	$-38.24	$0.00
08/30/2024	PAYMENT	JRS PROPERTIES III LP ID TR SYS 3938 ORIG: CHECK	$-432.32	$38.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.24	$470.56
08/30/2024	ADJUSTMENT	JRS PROPERTIES III LP ID TR CHECK 3938 VOIDED PAYMENT: 944761. REASON: AMENDMENT TO RE 2025	$432.32	$432.32
08/20/2024	PAYMENT	JRS PROPERTIES III LP ID TR CHECK 3938	$-432.32	$0.00
07/10/2024	BILL	JRS PROPERTIES III LP	$432.32	$432.32
08/01/2023	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00003595	$-400.31	$0.00
07/12/2023	BILL	JRS PROPERTIES III LP	$400.31	$400.31
07/29/2022	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00003268	$-370.66	$0.00
07/12/2022	BILL	JRS PROPERTIES III LP	$370.66	$370.66
08/05/2021	PAYMENT	JRS PROPERTIES III LLLP CHECK NUM: 00002948	$-383.33	$0.00
07/14/2021	BILL	JRS PROPERTIES III LP	$383.33	$383.33
08/10/2020	PAYMENT	JRS PROPERTIES III LLP CHECK NUM: 00002649	$-381.24	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$381.24
07/15/2020	BILL	JRS PROPERTIES III LP	$380.71	$380.71
08/15/2019	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00002353	$-384.36	$0.00
07/10/2019	BILL	JRS PROPERTIES III LP	$384.36	$384.36
08/09/2018	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00002027	$-385.87	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$385.87	$385.87
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-385.87	$0.00
07/09/2018	BILL	JRS PROPERTIES III LP	$385.87	$385.87
07/14/2017	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00001693	$-334.94	$0.00
07/07/2017	BILL	JRS PROPERTIES III LP	$334.94	$334.94
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-316.28	$0.00
07/08/2016	BILL	JRS PROPERTIES III LP	$316.28	$316.28
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-300.47	$0.00
07/08/2015	BILL	JRS PROPERTIES III LP	$300.47	$300.47
08/13/2014	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4729	$-279.51	$0.00
07/10/2014	BILL	JRS PROPERTIES III LP	$279.51	$279.51
08/19/2013	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 00004290	$-303.64	$0.00
07/16/2013	BILL	SIMPLOT, J R TR	$303.64	$303.64
08/09/2012	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 4054	$-286.43	$0.00
07/10/2012	BILL	SIMPLOT, J R TR	$286.43	$286.43
08/10/2011	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3779	$-275.27	$0.00
07/14/2011	BILL	SIMPLOT, J R TR	$275.27	$275.27
08/18/2010	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3530	$-270.03	$0.00
07/14/2010	BILL	SIMPLOT, J R TR	$270.03	$270.03
09/03/2009	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 3332	$-288.89	$0.00
07/21/2009	BILL	SIMPLOT, J R TR	$288.89	$288.89
08/11/2008	PAYMENT	SIMPLOT, J R TR CHECK NUM: 3142	$-268.25	$0.00
07/14/2008	BILL	SIMPLOT, J R TR	$268.25	$268.25
08/13/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2946	$-253.06	$0.00
07/13/2007	BILL	SIMPLOT, J R TR	$253.06	$253.06
02/23/2007	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2883	$-59.46	$0.00
12/21/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2860	$-59.46	$59.46
09/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2825	$-59.46	$118.92
08/28/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2810	$-59.47	$178.38
07/19/2006	BILL	SIMPLOT, J R TR	$237.85	$237.85
03/09/2006	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2759	$-55.67	$0.00
12/22/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2735	$-55.67	$55.67
10/04/2005	PAYMENT	SIMPLOT, J R TR CHECK NUM: 2705	$-55.67	$111.34
08/30/2005	PAYMENT	JRS PROPERTIES III LP CHECK NUM: 0688	$-55.70	$167.01
07/21/2005	BILL	SIMPLOT, J R TR	$222.71	$222.71
03/08/2005	PAYMENT	@	$-52.82	$0.00
12/30/2004	PAYMENT	@	$-52.82	$52.82
09/28/2004	PAYMENT	@	$-52.82	$105.64
08/13/2004	PAYMENT	@	$-52.84	$158.46
07/01/2004	BILL	SIMPLOT, J R TR @	$211.30	$211.30
02/25/2004	PAYMENT	@	$-50.52	$0.00
01/06/2004	PAYMENT	@	$-50.52	$50.52
10/08/2003	PAYMENT	@	$-50.52	$101.04
08/13/2003	PAYMENT	@	$-50.55	$151.56
07/01/2003	BILL	SIMPLOT, J R TR @	$202.11	$202.11