Tax Account 010-440-006

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Owners

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

Account Summary

Account ID	010-440-006
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	2024/2025 REAL ESTATE TAXES
Original	$23.46
Total	$23.46
Paid	$23.46
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	$23.46	$0.00	$23.46	$23.46	$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	$19.96	$0.00	$19.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.16	$4.25	$23.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.71	$0.00	$20.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.40	$0.00	$21.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.89	$0.00
08/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC SYS 1144 ORIG: CHECK	$-21.57	$1.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.89	$23.46
08/30/2024	ADJUSTMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 917890. REASON: AMENDMENT TO RE 2025	$21.57	$21.57
07/30/2024	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK 1144	$-21.57	$0.00
07/10/2024	BILL	CONSOLIDATED AG PROPERTIES LLC	$21.57	$21.57
08/23/2023	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 001133	$-19.96	$0.00
07/12/2023	BILL	CONSOLIDATED AG PROPERTIES LLC	$19.96	$19.96
08/02/2022	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1112	$-18.48	$0.00
07/12/2022	BILL	CONSOLIDATED AG PROPERTIES LLC	$18.48	$18.48
07/29/2021	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1100	$-18.91	$0.00
07/14/2021	BILL	CONSOLIDATED AG PROPERTIES LLC	$18.91	$18.91
03/18/2021	PAYMENT	CONSOLIDATE AG PROPERTIES LLC CHECK NUM: 1096	$-23.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.34	$23.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.15	$22.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$20.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$19.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$19.19
07/15/2020	BILL	CONSOLIDATED AG PROPERTIES LLC	$19.16	$19.16
07/29/2019	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1081	$-20.71	$0.00
07/10/2019	BILL	CONSOLIDATED AG PROPERTIES LLC	$20.71	$20.71
07/19/2018	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1074	$-22.29	$0.00
07/09/2018	BILL	CONSOLIDATED AG PROPERTIES LLC	$22.29	$22.29
07/26/2017	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1066	$-21.40	$0.00
07/07/2017	BILL	CONSOLIDATED AG PROPERTIES LLC	$21.40	$21.40
07/27/2016	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1055	$-20.42	$0.00
07/08/2016	BILL	CONSOLIDATED AG PROPERTIES LLC	$20.42	$20.42
07/29/2015	PAYMENT	CONSOLIDATED AG PROPERTIES LLC CHECK NUM: 1043	$-19.82	$0.00
07/08/2015	BILL	CONSOLIDATED AG PROPERTIES LLC	$19.82	$19.82