Tax Account 010-220-003

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Owners

PLEASANT VALLEY GRAZING ASSOC
PO BOX 6
TWIN FALLS, ID 83303-0006

008600613

Account Summary

Account ID	010-220-003
Account Type	Real Estate
Location	0 TWP 47N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-220-003

Account Type

Real Estate

Location

0 TWP 47N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.63
Total	$478.63
Paid	$478.63
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

$478.63

Total

$478.63

Paid

$478.63

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	$110.13	$0.00	$110.13	$110.13	$0.00
2	10/07/2024	10/17/2024	Paid	$122.83	$0.00	$122.83	$122.83	$0.00
3	01/06/2025	01/16/2025	Paid	$122.83	$0.00	$122.83	$122.83	$0.00
4	03/03/2025	03/13/2025	Paid	$122.84	$0.00	$122.84	$122.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.26	$0.00	$407.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$377.09	$0.00	$377.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$386.52	$0.00	$386.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$392.01	$0.02	$392.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$423.68	$0.00	$423.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$418.82	$0.00	$418.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$359.98	$0.00	$359.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$339.92	$3.40	$343.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$319.46	$3.19	$322.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$297.17	$23.77	$320.94	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK 2746	$-38.80	$0.00
08/30/2024	PAYMENT	PLEASANT VALLEY GRAZING ASSOC INC SYS 2736 ORIG: CHECK	$-439.83	$38.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.80	$478.63
08/30/2024	ADJUSTMENT	PLEASANT VALLEY GRAZING ASSOC INC CHECK 2736 VOIDED PAYMENT: 921953. REASON: AMENDMENT TO RE 2025	$439.83	$439.83
08/05/2024	PAYMENT	PLEASANT VALLEY GRAZING ASSOC INC CHECK 2736	$-439.83	$0.00
07/10/2024	BILL	PLEASANT VALLEY GRAZING ASSOC	$439.83	$439.83
08/03/2023	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 002667	$-407.26	$0.00
07/12/2023	BILL	PLEASANT VALLEY GRAZING ASSOC	$407.26	$407.26
07/29/2022	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2596	$-377.09	$0.00
07/12/2022	BILL	PLEASANT VALLEY GRAZING ASSOC	$377.09	$377.09
08/10/2021	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2530	$-386.52	$0.00
07/14/2021	BILL	PLEASANT VALLEY GRAZING ASSOC	$386.52	$386.52
12/14/2020	PAYMENT	PLEASANT VALLEY GRAZING ASSOC. CHECK NUM: 2477, 2481	$-196.00	$0.00
10/13/2020	PAYMENT	PLEASANT VALLEY GRAZING ASSOC. CHECK NUM: 002467	$-98.00	$196.00
08/11/2020	PAYMENT	PLEASANT VALLEY GRAZING ASSOC. CHECK NUM: 002454	$-98.03	$294.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$392.03
07/15/2020	BILL	PLEASANT VALLEY GRAZING ASSOC	$392.01	$392.01
02/14/2020	PAYMENT	PLEASANT VALLEY GRAZING ASSOC. CHECK NUM: 2419	$-105.92	$0.00
12/17/2019	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2406	$-105.92	$105.92
09/17/2019	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2384	$-105.92	$211.84
08/21/2019	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK BANK: WF INTERNET NUM: 2377	$-105.92	$317.76
07/10/2019	BILL	PLEASANT VALLEY GRAZING ASSOC	$423.68	$423.68
01/22/2019	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2340	$-104.70	$0.00
12/17/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2327	$-104.70	$104.70
09/18/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2306	$-104.70	$209.40
08/16/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2293	$-104.72	$314.10
07/09/2018	BILL	PLEASANT VLY GRAZING ASSOC	$418.82	$418.82
02/23/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2254	$-89.99	$0.00
12/11/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2238	$-89.99	$89.99
09/28/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2224	$-89.99	$179.98
08/17/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2216	$-90.01	$269.97
07/07/2017	BILL	PLEASANT VLY GRAZING ASSOC	$359.98	$359.98
04/27/2017	PAYMENT	CLARK, JERRY D & NOREAN CHECK NUM: 2912	$-3.40	$0.00
03/27/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2183	$-84.98	$3.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.40	$88.38
12/27/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2169	$-84.98	$84.98
10/04/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2148	$-84.98	$169.96
08/05/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2132	$-84.98	$254.94
07/08/2016	BILL	PLEASANT VLY GRAZING ASSOC	$339.92	$339.92
02/04/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2101	$-79.86	$0.00
12/28/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2094	$-3.19	$79.86
12/14/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2092	$-79.86	$83.05
10/19/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2078	$-79.86	$162.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$242.77
08/05/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2053	$-79.88	$239.58
07/08/2015	BILL	PLEASANT VLY GRAZING ASSOC	$319.46	$319.46
03/27/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2021	$-246.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.37	$246.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.43	$233.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$225.84
08/26/2014	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1981	$-74.30	$222.87
07/10/2014	BILL	PLEASANT VLY GRAZING ASSOC	$297.17	$297.17
04/28/2014	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1948	$-71.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.68
01/02/2014	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1929	$-68.92	$68.92
10/18/2013	PAYMENT	PLEASANT VALEY GRAZING ASSOC CHECK NUM: 1918	$-68.92	$137.84
09/03/2013	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1907	$-148.44	$206.76
09/03/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.14	$355.20
09/03/2013	INTEREST	Monthly Interest	$0.57	$356.34
08/01/2013	INTEREST	Monthly Interest	$0.57	$355.77
07/16/2013	BILL	PLEASANT VLY GRAZING ASSOC	$275.68	$355.20
07/01/2013	INTEREST	Monthly Interest	$0.57	$79.52
06/03/2013	INTEREST	Monthly Interest	$0.57	$78.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.39	$71.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$67.99
01/02/2013	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1864	$-63.87	$67.83
11/16/2012	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1844	$-63.87	$131.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$195.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$192.34
08/28/2012	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1860	$-63.18	$192.31
07/10/2012	BILL	PLEASANT VLY GRAZING ASSOC	$255.49	$255.49
04/23/2012	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1803	$-128.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$128.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.34
12/27/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1788	$-10.85	$119.94
11/30/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1780	$-189.59	$130.79
11/01/2011	INTEREST	Monthly Interest	$0.49	$320.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$319.89
10/03/2011	INTEREST	Monthly Interest	$0.49	$313.89
09/01/2011	INTEREST	Monthly Interest	$0.49	$313.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$312.91
08/01/2011	INTEREST	Monthly Interest	$0.49	$310.51
07/14/2011	BILL	PLEASANT VLY GRAZING ASSOC	$239.90	$310.02
07/05/2011	INTEREST	Monthly Interest	$0.49	$70.12
06/01/2011	INTEREST	Monthly Interest	$0.49	$69.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$69.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$62.14
01/26/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1726	$-56.90	$59.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.08
09/16/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1688	$-56.90	$113.80
08/27/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1666	$-56.90	$170.70
07/14/2010	BILL	PLEASANT VLY GRAZING ASSOC	$227.60	$227.60
04/28/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1616	$-61.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.94	$61.88
03/04/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1618	$-53.98	$58.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$112.92
12/23/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1602	$-53.98	$110.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.10
09/25/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1392	$-54.01	$161.94
07/21/2009	BILL	PLEASANT VLY GRAZING ASSOC	$215.95	$215.95
03/05/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1355	$-52.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$52.29
12/15/2008	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1418	$-50.12	$52.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$102.33
09/15/2008	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1345	$-50.12	$102.25
09/15/2008	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 1336	$-50.14	$152.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$202.51
07/14/2008	BILL	PLEASANT VLY GRAZING ASSOC	$200.50	$200.50
02/14/2008	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1193	$-49.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$49.25
12/19/2007	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1176	$-47.28	$49.17
12/19/2007	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1181	$-47.28	$96.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.89	$143.73
09/04/2007	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1298	$-47.30	$141.84
07/13/2007	BILL	PLEASANT VLY GRAZING ASSOC	$189.14	$189.14
02/14/2007	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1242	$-94.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.37	$94.26
12/20/2006	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1228	$-44.44	$91.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$136.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$134.07
09/08/2006	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1147	$-96.89	$134.04
09/05/2006	INTEREST	Monthly Interest	$0.36	$230.93
08/02/2006	INTEREST	Monthly Interest	$0.36	$230.57
07/19/2006	BILL	PLEASANT VLY GRAZING ASSOC	$177.76	$230.21
07/03/2006	INTEREST	Monthly Interest	$0.36	$52.45
06/01/2006	INTEREST	Monthly Interest	$0.36	$52.09
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$51.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.72	$44.73
12/21/2005	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1082	$-43.01	$43.01
09/22/2005	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1059	$-43.01	$86.02
09/07/2005	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1055	$-204.26	$129.03
07/21/2005	BILL	PLEASANT VLY GRAZING ASSOC	$333.29	$333.29
02/24/2005	PAYMENT	@	$-89.45	$0.00
12/27/2004	PAYMENT	@	$-89.45	$89.45
09/22/2004	PAYMENT	@	$-89.45	$178.90
08/18/2004	PAYMENT	@	$-89.45	$268.35
07/01/2004	BILL	PLEASANT VLY GRAZING A @	$357.80	$357.80
01/15/2004	PAYMENT	@	$-102.13	$0.00
12/12/2003	PAYMENT	@	$-102.13	$102.13
09/11/2003	PAYMENT	@	$-102.13	$204.26
08/22/2003	PAYMENT	@	$-102.13	$306.39
07/01/2003	BILL	PLEASANT VLY GRAZING A @	$408.52	$408.52