Tax Account 010-440-003

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Owners

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

742811

Account Summary

Account ID	010-440-003
Account Type	Real Estate
Location	0 TWP 47N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$175.61
Total	$175.61
Paid	$175.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.12	$0.00	$0.00	$44.12	$44.12	$0.00
2	10/06/2025	10/16/2025	Paid	$43.83	$0.00	$0.00	$43.83	$43.83	$0.00
3	01/05/2026	01/15/2026	Paid	$43.83	$0.00	$0.00	$43.83	$43.83	$0.00
4	03/02/2026	03/12/2026	Paid	$43.83	$0.00	$0.00	$43.83	$43.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$165.99	$0.00	$0.00	$165.99	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$140.71	$0.00	$0.00	$140.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$130.29	$0.00	$0.00	$130.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.81	$0.00	$0.00	$133.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$134.28	$20.16	$0.00	$154.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$142.03	$0.00	$0.00	$142.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.21	$0.00	$0.00	$154.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.67	$0.00	$0.00	$140.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$132.82	$1.33	$0.00	$134.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$124.83	$1.25	$0.00	$126.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$116.12	$9.29	$0.00	$125.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 11155	$-175.61	$0.00
07/11/2025	BILL	CONSOLIDATED AG PROPERTIES LLC	$175.61	$175.61
09/23/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1145	$-14.02	$0.00
08/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC SYS 1144 ORIG: CHECK	$-151.97	$14.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.02	$165.99
08/30/2024	ADJUSTMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 917891. REASON: AMENDMENT TO RE 2025	$151.97	$151.97
07/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144	$-151.97	$0.00
07/10/2024	BILL	CONSOLIDATED AG PROPERTIES LLC	$151.97	$151.97
08/23/2023	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 001133	$-140.71	$0.00
07/12/2023	BILL	CONSOLIDATED AG PROPERTIES LLC	$140.71	$140.71
08/02/2022	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1112	$-130.29	$0.00
07/12/2022	BILL	CONSOLIDATED AG PROPERTIES LLC	$130.29	$130.29
07/29/2021	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1100	$-133.81	$0.00
07/14/2021	BILL	CONSOLIDATED AG PROPERTIES LLC	$133.81	$133.81
03/18/2021	PAYMENT	CONSOLIDATE AG PROPERTIES LLC CHECK NUM: 1096	$-154.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.40	$154.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.04	$145.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.36	$139.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.34	$135.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$134.30
07/15/2020	BILL	CONSOLIDATED AG PROPERTIES LLC	$134.28	$134.28
07/29/2019	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1081	$-142.03	$0.00
07/10/2019	BILL	CONSOLIDATED AG PROPERTIES LLC	$142.03	$142.03
07/19/2018	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1074	$-154.21	$0.00
07/09/2018	BILL	CONSOLIDATED AG PROPERTIES LLC	$154.21	$154.21
02/23/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2254	$-35.16	$0.00
12/11/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2238	$-35.16	$35.16
09/28/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2224	$-35.16	$70.32
08/17/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2216	$-35.19	$105.48
07/07/2017	BILL	PLEASANT VLY GRAZING ASSOC	$140.67	$140.67
04/27/2017	PAYMENT	CLARK, JERRY D & NOREAN CHECK NUM: 2912	$-1.33	$0.00
03/27/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2183	$-33.20	$1.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.33	$34.53
12/27/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2169	$-33.20	$33.20
10/04/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2148	$-33.20	$66.40
08/05/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2132	$-33.22	$99.60
07/08/2016	BILL	PLEASANT VLY GRAZING ASSOC	$132.82	$132.82
02/04/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2101	$-31.20	$0.00
12/28/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2094	$-1.25	$31.20
12/14/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2092	$-31.20	$32.45
10/19/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2078	$-31.20	$63.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.25	$94.85
08/05/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2053	$-31.23	$93.60
07/08/2015	BILL	PLEASANT VLY GRAZING ASSOC	$124.83	$124.83
03/27/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2021	$-96.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.23	$96.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$91.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.25
08/26/2014	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1981	$-29.03	$87.09
07/10/2014	BILL	PLEASANT VLY GRAZING ASSOC	$116.12	$116.12
04/28/2014	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1948	$-31.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$31.34
01/02/2014	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1929	$-30.13	$30.13
10/18/2013	PAYMENT	PLEASANT VALEY GRAZING ASSOC CHECK NUM: 1918	$-30.13	$60.26
09/03/2013	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1907	$-68.16	$90.39
09/03/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.48	$158.55
09/03/2013	INTEREST	Monthly Interest	$0.24	$159.03
08/01/2013	INTEREST	Monthly Interest	$0.24	$158.79
07/16/2013	BILL	PLEASANT VLY GRAZING ASSOC	$120.54	$158.55
07/01/2013	INTEREST	Monthly Interest	$0.24	$38.01
06/03/2013	INTEREST	Monthly Interest	$0.24	$37.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$37.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.45	$30.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$29.08
01/02/2013	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1864	$-27.92	$29.04
11/16/2012	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1844	$-27.92	$56.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$84.88
08/28/2012	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1860	$-27.94	$83.76
07/10/2012	BILL	PLEASANT VLY GRAZING ASSOC	$111.70	$111.70
04/23/2012	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1803	$-56.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$56.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$53.49
12/27/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1788	$-3.67	$52.44
11/30/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1780	$-52.45	$56.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$108.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$105.94
07/14/2011	BILL	PLEASANT VLY GRAZING ASSOC	$104.89	$104.89
08/27/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1666	$-99.52	$0.00
07/14/2010	BILL	PLEASANT VLY GRAZING ASSOC	$99.52	$99.52
09/25/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1392	$-94.43	$0.00
07/21/2009	BILL	PLEASANT VLY GRAZING ASSOC	$94.43	$94.43
03/05/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1355	$-3.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.68
09/15/2008	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 1336	$-87.67	$3.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$91.18
07/14/2008	BILL	PLEASANT VLY GRAZING ASSOC	$87.67	$87.67
02/14/2008	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1193	$-95.13	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.96	$95.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$90.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$86.03
07/13/2007	BILL	PLEASANT VLY GRAZING ASSOC	$82.72	$82.72
09/08/2006	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1150	$-77.74	$0.00
07/19/2006	BILL	PLEASANT VLY GRAZING ASSOC	$77.74	$77.74
07/01/2004	BILL	PLEASANT VLY GRAZING A @	$0.00	$0.00
07/01/2003	BILL	PLEASANT VLY GRAZING A @	$0.00	$0.00