Tax Account 011-11J-052

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Owners

DRAGOO, DANIEL LYNN
27975 EL PASO RD
CALDWELL, ID 83607-7550

Account Summary

Account ID	011-11J-052
Account Type	Real Estate
Location	531 1ST ST
Balance	$245.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $245.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.58
Total	$328.58
Paid	$83.39
Balance	$245.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$82.02	$0.00	$82.02	$82.02	$0.00
2	10/07/2024	10/17/2024	Due	$82.18	$0.00	$82.18	$1.37	$80.81	Pay $80.81 Now
3	01/06/2025	01/16/2025	Due	$82.18	$0.00	$82.18	$0.00	$162.99	Pay $162.99 Now
4	03/03/2025	03/13/2025	Due	$82.20	$0.00	$82.20	$0.00	$245.19	Pay $245.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.08	$0.00	$304.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$286.74	$0.00	$286.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.80	$0.00	$132.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$114.15	$0.00	$114.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.79	$0.00	$107.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.79	$0.00	$107.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.79	$0.00	$107.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.81	11.19	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.37	$245.19
08/30/2024	PAYMENT	DLD FARMS INC OR DRAGOO, DANIEL L SYS 3693 ORIG: CHECK	$-82.02	$246.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.37	$328.58
08/30/2024	ADJUSTMENT	DLD FARMS INC OR DRAGOO, DANIEL L CHECK 3693 VOIDED PAYMENT: 942441. REASON: AMENDMENT TO RE 2025	$82.02	$327.21
08/19/2024	PAYMENT	DLD FARMS INC OR DRAGOO, DANIEL L CHECK 3693	$-82.02	$245.19
07/10/2024	BILL	DRAGOO, DANIEL LYNN	$327.21	$327.21
08/16/2023	PAYMENT	DLD FARMS, INC DANIEL L DRAGOO CHECK NUM: 3657	$-304.08	$0.00
07/12/2023	BILL	DRAGOO, DANIEL LYNN	$304.08	$304.08
08/08/2022	PAYMENT	DLD FARMS, INC DRAGOO, DANIEL CHECK NUM: 3623	$-286.74	$0.00
07/12/2022	BILL	DRAGOO, DANIEL LYNN	$286.74	$286.74
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32235	$-152.25	$0.00
07/14/2021	BILL	JLJ RANCHES LLC	$152.25	$152.25
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-135.66	$0.00
07/15/2020	BILL	JLJ RANCHES LLC	$135.66	$135.66
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-135.66	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$135.66	$135.66
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-132.80	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$132.80	$132.80
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-114.15	$0.00
07/07/2017	BILL	JLJ RANCHES LLC	$114.15	$114.15
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-53.88	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-26.94	$53.88
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-26.97	$80.82
07/08/2016	BILL	JLJ RANCHES LLC	$107.79	$107.79
07/22/2015	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1233	$-107.79	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-107.79	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$107.79	$107.79
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-107.79	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/01/2012	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1204	$-107.79	$0.00
07/10/2012	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/01/2011	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1199	$-107.79	$0.00
07/14/2011	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/20/2010	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1190	$-107.79	$0.00
07/14/2010	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/05/2009	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1172	$-107.79	$0.00
07/21/2009	BILL	JLJ RANCHES LLC	$107.79	$107.79
07/25/2008	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1166	$-107.79	$0.00
07/14/2008	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-107.79	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$107.79	$107.79
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-107.62	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-107.62	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$107.62	$107.62
07/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76