Tax Account 010-430-001

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Owners

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

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

Account Summary

Account ID	010-430-001
Account Type	Real Estate
Location	1899 GOOSE CREEK ROAD
Balance	$327.77
Currently Due	$0.00

Account ID

010-430-001

Account Type

Real Estate

Location

1899 GOOSE CREEK ROAD

Balance

$327.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,124.86
Total	$4,124.86
Paid	$3,797.09
Balance	$327.77
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

$4,124.86

Total

$4,124.86

Paid

$3,797.09

Balance

$327.77

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	$949.40	$0.00	$949.40	$949.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.48	$0.00	$1,058.48	$1,058.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.48	$0.00	$1,058.48	$1,058.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,058.50	$0.00	$1,058.50	$730.73	$327.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.81	$0.00	$3,515.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,255.38	$0.00	$3,255.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,402.92	$0.00	$3,402.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,370.38	$505.33	$3,875.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,287.10	$0.00	$3,287.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,350.21	$0.00	$3,350.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,054.09	$0.00	$3,054.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,883.94	$0.00	$2,883.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,710.47	$0.00	$2,710.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,571.66	$0.00	$2,571.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC SYS 1144 ORIG: CHECK	$-3,797.09	$327.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.77	$4,124.86
08/30/2024	ADJUSTMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 917893. REASON: AMENDMENT TO RE 2025	$3,797.09	$3,797.09
07/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144	$-3,797.09	$0.00
07/10/2024	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,797.09	$3,797.09
08/23/2023	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 001133	$-3,515.81	$0.00
07/12/2023	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,515.81	$3,515.81
08/02/2022	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1112	$-3,255.38	$0.00
07/12/2022	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,255.38	$3,255.38
07/29/2021	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1100	$-3,402.92	$0.00
07/14/2021	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,402.92	$3,402.92
05/14/2021	PAYMENT	ECT CASH	$-1.52	$0.00
03/18/2021	PAYMENT	CONSOLIDATE AG PROPERTIES LLC CHECK NUM: 1096	$-3,874.19	$1.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$235.82	$3,875.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$151.60	$3,639.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$84.22	$3,488.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.69	$3,404.07
07/15/2020	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,370.38	$3,370.38
07/29/2019	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1081	$-3,287.10	$0.00
07/10/2019	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,287.10	$3,287.10
07/19/2018	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1074	$-3,350.21	$0.00
07/09/2018	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,350.21	$3,350.21
07/26/2017	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1066	$-3,054.09	$0.00
07/07/2017	BILL	CONSOLIDATED AG PROPERTIES LLC	$3,054.09	$3,054.09
07/27/2016	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1055	$-2,883.94	$0.00
07/08/2016	BILL	CONSOLIDATED AG PROPERTIES LLC	$2,883.94	$2,883.94
07/29/2015	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1043	$-2,710.47	$0.00
07/08/2015	BILL	CONSOLIDATED AG PROPERTIES LLC	$2,710.47	$2,710.47
08/12/2014	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1031	$-2,571.66	$0.00
07/10/2014	BILL	CONSOLIDATED AG PROPERTIES LLC	$2,571.66	$2,571.66
08/20/2013	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1018	$-2,385.59	$0.00
07/16/2013	BILL	CONSOLIDATED AG PROPERTIES LLC	$2,385.59	$2,385.59
08/03/2012	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 4304	$-2,210.93	$0.00
07/10/2012	BILL	BEDKE LIVESTOCK INC	$2,210.93	$2,210.93
08/03/2011	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3482	$-2,146.53	$0.00
07/14/2011	BILL	BEDKE LIVESTOCK INC	$2,146.53	$2,146.53
08/11/2010	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3797	$-2,094.50	$0.00
07/14/2010	BILL	BEDKE LIVESTOCK INC	$2,094.50	$2,094.50
09/17/2009	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3102	$-1,832.94	$0.00
07/21/2009	BILL	BEDKE LIVESTOCK INC	$1,832.94	$1,832.94
07/25/2008	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2793	$-1,779.56	$0.00
07/14/2008	BILL	BEDKE LIVESTOCK INC	$1,779.56	$1,779.56
08/02/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2159	$-1,678.84	$0.00
07/13/2007	BILL	BEDKE LIVESTOCK INC	$1,678.84	$1,678.84
04/11/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 1209	$-1,814.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$110.45	$1,814.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.00	$1,704.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.45	$1,633.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.78	$1,593.63
07/19/2006	BILL	BEDKE LIVESTOCK INC	$1,577.85	$1,577.85
03/28/2006	PAYMENT	BEDKE LIVESTOCK INC CHECK	$-1,698.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.42	$1,698.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.48	$1,595.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.94	$1,529.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.77	$1,492.15
07/21/2005	BILL	BEDKE LIVESTOCK INC	$1,477.38	$1,477.38
07/16/2004	PAYMENT	@	$-1,401.69	$0.00
07/01/2004	BILL	BEDKE LIVESTOCK INC @	$1,401.69	$1,401.69
08/26/2003	PAYMENT	@	$-1,317.42	$0.00
07/01/2003	BILL	BEDKE LIVESTOCK INC @	$1,317.42	$1,317.42