Tax Account 010-440-001

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Owners

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

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

Account Summary

Account ID	010-440-001
Account Type	Real Estate
Location	0 TWP 47N RGE 67E MDB&M
Balance	$138.16
Currently Due	$0.00

Account ID

010-440-001

Account Type

Real Estate

Location

0 TWP 47N RGE 67E MDB&M

Balance

$138.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.97
Total	$1,657.97
Paid	$1,519.81
Balance	$138.16
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

$1,657.97

Total

$1,657.97

Paid

$1,519.81

Balance

$138.16

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	$380.17	$0.00	$380.17	$380.17	$0.00
2	10/07/2024	10/17/2024	Paid	$425.92	$0.00	$425.92	$425.92	$0.00
3	01/06/2025	01/16/2025	Paid	$425.92	$0.00	$425.92	$425.92	$0.00
4	03/03/2025	03/13/2025	Due	$425.96	$0.00	$425.96	$287.80	$138.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.23	$0.00	$1,407.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,302.99	$0.00	$1,302.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,372.71	$0.00	$1,372.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,352.88	$202.93	$1,555.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,343.08	$0.00	$1,343.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,305.78	$0.00	$1,305.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,122.36	$0.00	$1,122.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,059.84	$0.00	$1,059.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$996.10	$0.00	$996.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$926.59	$0.00	$926.59	$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	$-1,519.81	$138.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.16	$1,657.97
08/30/2024	ADJUSTMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 917892. REASON: AMENDMENT TO RE 2025	$1,519.81	$1,519.81
07/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144	$-1,519.81	$0.00
07/10/2024	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,519.81	$1,519.81
08/23/2023	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 001133	$-1,407.23	$0.00
07/12/2023	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,407.23	$1,407.23
08/02/2022	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1112	$-1,302.99	$0.00
07/12/2022	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,302.99	$1,302.99
07/29/2021	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1100	$-1,372.71	$0.00
07/14/2021	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,372.71	$1,372.71
03/18/2021	PAYMENT	CONSOLIDATE AG PROPERTIES LLC CHECK NUM: 1096	$-1,555.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$94.70	$1,555.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$60.88	$1,461.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.82	$1,400.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.53	$1,366.41
07/15/2020	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,352.88	$1,352.88
07/29/2019	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1081	$-1,343.08	$0.00
07/10/2019	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,343.08	$1,343.08
07/19/2018	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1074	$-1,305.78	$0.00
07/09/2018	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,305.78	$1,305.78
07/26/2017	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1066	$-1,122.36	$0.00
07/07/2017	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,122.36	$1,122.36
07/27/2016	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1055	$-1,059.84	$0.00
07/08/2016	BILL	CONSOLIDATED AG PROPERTIES LLC	$1,059.84	$1,059.84
07/29/2015	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1043	$-996.10	$0.00
07/08/2015	BILL	CONSOLIDATED AG PROPERTIES LLC	$996.10	$996.10
08/12/2014	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1031	$-926.59	$0.00
07/10/2014	BILL	CONSOLIDATED AG PROPERTIES LLC	$926.59	$926.59
08/20/2013	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1018	$-859.54	$0.00
07/16/2013	BILL	CONSOLIDATED AG PROPERTIES LLC	$859.54	$859.54
08/03/2012	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 4304	$-796.61	$0.00
07/10/2012	BILL	BEDKE LIVESTOCK INC	$796.61	$796.61
08/03/2011	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3482	$-747.99	$0.00
07/14/2011	BILL	BEDKE LIVESTOCK INC	$747.99	$747.99
08/11/2010	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3797	$-796.28	$0.00
07/14/2010	BILL	BEDKE LIVESTOCK INC	$796.28	$796.28
09/17/2009	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 3102	$-973.29	$0.00
07/21/2009	BILL	BEDKE LIVESTOCK INC	$973.29	$973.29
07/25/2008	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2793	$-921.65	$0.00
07/14/2008	BILL	BEDKE LIVESTOCK INC	$921.65	$921.65
08/02/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 2159	$-869.48	$0.00
07/13/2007	BILL	BEDKE LIVESTOCK INC	$869.48	$869.48
04/11/2007	PAYMENT	BEDKE LIVESTOCK INC CHECK NUM: 1209	$-939.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.20	$939.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.77	$882.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.43	$845.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.17	$825.35
07/19/2006	BILL	BEDKE LIVESTOCK INC	$817.18	$817.18
03/28/2006	PAYMENT	BEDKE LIVESTOCK INC CHECK	$-879.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.56	$879.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.43	$826.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.13	$791.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$772.79
07/21/2005	BILL	BEDKE LIVESTOCK INC	$765.14	$765.14
07/16/2004	PAYMENT	@	$-725.94	$0.00
07/01/2004	BILL	BEDKE LIVESTOCK INC @	$725.94	$725.94
08/26/2003	PAYMENT	@	$-672.01	$0.00
07/01/2003	BILL	BEDKE LIVESTOCK INC @	$672.01	$672.01