Tax Account 010-440-004

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Owners

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

008600613

Account Summary

Account ID	010-440-004
Account Type	Real Estate
Location	0 TWP 47N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-004

Account Type

Real Estate

Location

0 TWP 47N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.88
Total	$73.88
Paid	$73.88
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

$73.88

Total

$73.88

Paid

$73.88

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	$73.88	$0.00	$73.88	$73.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.87	$0.00	$62.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.64	$0.00	$59.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.47	$0.02	$60.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.37	$0.00	$65.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$67.28	$0.00	$67.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.83	$0.00	$57.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.32	$0.00	$51.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.73	$0.00	$47.73	$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	$-5.98	$0.00
08/30/2024	PAYMENT	PLEASANT VALLEY GRAZING ASSOC INC SYS 2736 ORIG: CHECK	$-67.90	$5.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.98	$73.88
08/30/2024	ADJUSTMENT	PLEASANT VALLEY GRAZING ASSOC INC CHECK 2736 VOIDED PAYMENT: 921951. REASON: AMENDMENT TO RE 2025	$67.90	$67.90
08/05/2024	PAYMENT	PLEASANT VALLEY GRAZING ASSOC INC CHECK 2736	$-67.90	$0.00
07/10/2024	BILL	PLEASANT VALLEY GRAZING ASSOC	$67.90	$67.90
08/03/2023	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 002667	$-62.87	$0.00
07/12/2023	BILL	PLEASANT VALLEY GRAZING ASSOC	$62.87	$62.87
07/29/2022	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2596	$-58.21	$0.00
07/12/2022	BILL	PLEASANT VALLEY GRAZING ASSOC	$58.21	$58.21
08/10/2021	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 2530	$-59.64	$0.00
07/14/2021	BILL	PLEASANT VALLEY GRAZING ASSOC	$59.64	$59.64
08/11/2020	PAYMENT	PLEASANT VALLEY GRAZING ASSOC. CHECK NUM: 002454	$-60.49	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$60.49
07/15/2020	BILL	PLEASANT VALLEY GRAZING ASSOC	$60.47	$60.47
08/21/2019	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK BANK: WF INTERNET NUM: 2377	$-65.37	$0.00
07/10/2019	BILL	PLEASANT VALLEY GRAZING ASSOC	$65.37	$65.37
08/16/2018	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2293	$-67.28	$0.00
07/09/2018	BILL	PLEASANT VLY GRAZING ASSOC	$67.28	$67.28
08/17/2017	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2216	$-57.83	$0.00
07/07/2017	BILL	PLEASANT VLY GRAZING ASSOC	$57.83	$57.83
08/05/2016	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2132	$-54.62	$0.00
07/08/2016	BILL	PLEASANT VLY GRAZING ASSOC	$54.62	$54.62
08/05/2015	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 2053	$-51.32	$0.00
07/08/2015	BILL	PLEASANT VLY GRAZING ASSOC	$51.32	$51.32
08/26/2014	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1981	$-47.73	$0.00
07/10/2014	BILL	PLEASANT VLY GRAZING ASSOC	$47.73	$47.73
09/03/2013	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1907	$-44.28	$0.00
07/16/2013	BILL	PLEASANT VLY GRAZING ASSOC	$44.28	$44.28
08/28/2012	PAYMENT	PLEASANT VALLEY GRAZING ASSOC CHECK NUM: 1860	$-41.03	$0.00
07/10/2012	BILL	PLEASANT VLY GRAZING ASSOC	$41.03	$41.03
12/27/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1788	$-3.47	$0.00
11/30/2011	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1780	$-38.52	$3.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$41.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$40.06
07/14/2011	BILL	PLEASANT VLY GRAZING ASSOC	$38.52	$38.52
08/27/2010	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1666	$-36.56	$0.00
07/14/2010	BILL	PLEASANT VLY GRAZING ASSOC	$36.56	$36.56
09/25/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1392	$-34.69	$0.00
07/21/2009	BILL	PLEASANT VLY GRAZING ASSOC	$34.69	$34.69
03/05/2009	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1355	$-1.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.35
09/15/2008	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 1336	$-32.22	$1.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$33.51
07/14/2008	BILL	PLEASANT VLY GRAZING ASSOC	$32.22	$32.22
02/14/2008	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1193	$-34.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.82	$34.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$33.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$31.62
07/13/2007	BILL	PLEASANT VLY GRAZING ASSOC	$30.40	$30.40
09/08/2006	PAYMENT	PLEASANT VLY GRAZING ASSOC CHECK NUM: 1150	$-28.57	$0.00
07/19/2006	BILL	PLEASANT VLY GRAZING ASSOC	$28.57	$28.57
07/01/2004	BILL	PLEASANT VLY GRAZING A @	$0.00	$0.00
07/01/2003	BILL	PLEASANT VLY GRAZING A @	$0.00	$0.00