Tax Account 010-220-004

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Owners

CONSOLIDATED AG PROPERTIES LLC
568 W 1650 S
OAKLEY, ID 83346-9765

672626~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-220-004
Account Type	Real Estate
Location	0 TWP 47N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-220-004

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	$909.38
Total	$909.38
Paid	$909.38
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

$909.38

Total

$909.38

Paid

$909.38

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	$207.74	$0.00	$207.74	$207.74	$0.00
2	10/07/2024	10/17/2024	Paid	$233.88	$0.00	$233.88	$233.88	$0.00
3	01/06/2025	01/16/2025	Paid	$233.88	$0.00	$233.88	$233.88	$0.00
4	03/03/2025	03/13/2025	Paid	$233.88	$0.00	$233.88	$233.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.78	$0.00	$768.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$711.83	$0.00	$711.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$739.66	$0.00	$739.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$729.36	$109.40	$838.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$742.57	$0.00	$742.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$707.73	$0.00	$707.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$608.31	$0.00	$608.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$574.43	$0.00	$574.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$539.87	$0.00	$539.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$502.19	$0.00	$502.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1145	$-79.11	$0.00
08/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC SYS 1144 ORIG: CHECK	$-830.27	$79.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.11	$909.38
08/30/2024	ADJUSTMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 917895. REASON: AMENDMENT TO RE 2025	$830.27	$830.27
07/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144	$-830.27	$0.00
07/10/2024	BILL	CONSOLIDATED AG PROPERTIES LLC	$830.27	$830.27
08/23/2023	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 001133	$-768.78	$0.00
07/12/2023	BILL	CONSOLIDATED AG PROPERTIES LLC	$768.78	$768.78
08/02/2022	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1112	$-711.83	$0.00
07/12/2022	BILL	CONSOLIDATED AG PROPERTIES LLC	$711.83	$711.83
07/29/2021	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1100	$-739.66	$0.00
07/14/2021	BILL	CONSOLIDATED AG PROPERTIES LLC	$739.66	$739.66
03/18/2021	PAYMENT	CONSOLIDATE AG PROPERTIES LLC CHECK NUM: 1096	$-838.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.06	$838.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.82	$787.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.23	$754.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.29	$736.65
07/15/2020	BILL	CONSOLIDATED AG PROPERTIES LLC	$729.36	$729.36
07/29/2019	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1081	$-742.57	$0.00
07/10/2019	BILL	CONSOLIDATED AG PROPERTIES LLC	$742.57	$742.57
07/19/2018	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1074	$-707.73	$0.00
07/09/2018	BILL	CONSOLIDATED AG PROPERTIES LLC	$707.73	$707.73
07/26/2017	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1066	$-608.31	$0.00
07/07/2017	BILL	CONSOLIDATED AG PROPERTIES LLC	$608.31	$608.31
07/27/2016	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1055	$-574.43	$0.00
07/08/2016	BILL	CONSOLIDATED AG PROPERTIES LLC	$574.43	$574.43
07/29/2015	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1043	$-539.87	$0.00
07/08/2015	BILL	CONSOLIDATED AG PROPERTIES LLC	$539.87	$539.87
08/12/2014	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1031	$-502.19	$0.00
07/10/2014	BILL	CONSOLIDATED AG PROPERTIES LLC	$502.19	$502.19
08/20/2013	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1018	$-465.84	$0.00
07/16/2013	BILL	CONSOLIDATED AG PROPERTIES LLC	$465.84	$465.84
08/03/2012	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 4304	$-431.73	$0.00
07/10/2012	BILL	BEDKE LIVESTOCK INC	$431.73	$431.73
08/03/2011	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3482	$-424.03	$0.00
07/14/2011	BILL	BEDKE LIVESTOCK INC	$424.03	$424.03
08/11/2010	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3797	$-414.17	$0.00
07/14/2010	BILL	BEDKE LIVESTOCK INC	$414.17	$414.17
09/17/2009	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3102	$-587.54	$0.00
07/21/2009	BILL	BEDKE LIVESTOCK INC	$587.54	$587.54
07/25/2008	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2793	$-602.93	$0.00
07/14/2008	BILL	BEDKE LIVESTOCK INC	$602.93	$602.93
08/02/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2159	$-568.79	$0.00
07/13/2007	BILL	BEDKE LIVESTOCK INC	$568.79	$568.79
04/11/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 1209	$-614.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.42	$614.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.06	$577.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.37	$553.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$539.93
07/19/2006	BILL	BEDKE LIVESTOCK INC	$534.58	$534.58
03/28/2006	PAYMENT	BEDKE LIVESTOCK INC CHECK	$-575.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.04	$575.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.52	$540.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.51	$518.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.01	$505.55
07/21/2005	BILL	BEDKE LIVESTOCK INC	$500.54	$500.54
07/16/2004	PAYMENT	@	$-474.90	$0.00
07/01/2004	BILL	BEDKE LIVESTOCK INC @	$474.90	$474.90
08/26/2003	PAYMENT	@	$-456.06	$0.00
07/01/2003	BILL	BEDKE LIVESTOCK INC @	$456.06	$456.06