Tax Account 0PM-427-065

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Owners

ELMORE ESTATES LLC
3800 S MERIDIAN RD
MERIDIAN, ID 83642-6914

Account Summary

Account ID	0PM-427-065
Account Type	Real Estate
Location	0 DOLLY VARDEN MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
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	$12.87	$0.00	$0.00	$12.87	$12.87	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$3.08	$0.00	$17.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	ELMORE ESTATES LLC CHECK (LOCKBOX-LA) - 9999	$-12.87	$0.00
08/21/2025	ADJUSTMENT	ELMORE ESTATES LLC CHECK (LOCKBOX-LA) - 9999 VOIDED PAYMENT: 1132299. REASON: DID NOT ENTER MONEY ORDERS	$12.87	$12.87
08/21/2025	PAYMENT	ELMORE ESTATES LLC CHECK (LOCKBOX-LA) - 9999	$-12.87	$0.00
07/11/2025	BILL	ELMORE ESTATES LLC	$12.87	$12.87
07/26/2024	PAYMENT	ELMORE ESTATES LLC CHECK 347	$-12.87	$0.00
07/10/2024	BILL	ELMORE ESTATES LLC	$12.87	$12.87
08/03/2023	PAYMENT	ELMORE ESTATES LLC CHECK NUM: NA	$-12.87	$0.00
07/12/2023	BILL	ELMORE ESTATES LLC	$12.87	$12.87
08/18/2022	PAYMENT	ELMORE ESTATES CHECK NUM: 1504	$-12.87	$0.00
07/12/2022	BILL	ELMORE ESTATES LLC	$12.87	$12.87
04/07/2022	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1502	$-17.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.57
07/14/2021	BILL	ELMORE ESTATES LLC	$14.01	$14.01
08/20/2020	PAYMENT	ELMORE ESTATES CHECK NUM: 1503	$-13.84	$0.00
07/15/2020	BILL	ELMORE ESTATES LLC	$13.84	$13.84
07/29/2019	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1501	$-13.84	$0.00
07/10/2019	BILL	ELMORE ESTATES LLC	$13.84	$13.84
07/20/2018	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1129	$-13.79	$0.00
07/09/2018	BILL	ELMORE ESTATES LLC	$13.79	$13.79
09/21/2017	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1128	$-12.54	$0.00
09/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$12.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.04
07/07/2017	BILL	ELMORE ESTATES LLC	$12.54	$12.54
08/18/2016	PAYMENT	BANK OF THE CASCADES MONEY ORD CHECK NUM: 140669	$-12.54	$0.00
07/08/2016	BILL	ELMORE ESTATES LLC	$12.54	$12.54
07/23/2015	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1238	$-12.54	$0.00
07/08/2015	BILL	ELMORE ESTATES LLC	$12.54	$12.54
08/19/2014	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1235	$-12.54	$0.00
07/10/2014	BILL	ELMORE ESTATES LLC	$12.54	$12.54
08/13/2013	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1229	$-12.54	$0.00
07/16/2013	BILL	ELMORE ESTATES LLC	$12.54	$12.54
07/19/2012	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1208	$-12.74	$0.00
07/19/2012	AMENDMENT	Adjusted to amount paid	$0.20	$12.74
07/10/2012	BILL	ELMORE ESTATES LLC	$12.54	$12.54
07/28/2011	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1192	$-12.54	$0.00
07/14/2011	BILL	ELMORE ESTATES LLC	$12.54	$12.54
08/04/2010	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1117	$-12.54	$0.00
07/14/2010	BILL	ELMORE ESTATES LLC	$12.54	$12.54
09/03/2009	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1103	$-12.54	$0.00
07/21/2009	BILL	ELMORE ESTATES LLC	$12.54	$12.54
07/21/2008	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1008	$-12.54	$0.00
07/14/2008	BILL	ELMORE ESTATES LLC	$12.54	$12.54
07/26/2007	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1017	$-12.54	$0.00
07/13/2007	BILL	ELMORE ESTATES LLC	$12.54	$12.54
08/25/2006	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 1031	$-12.54	$0.00
07/19/2006	BILL	ELMORE ESTATES LLC	$12.54	$12.54
09/13/2005	PAYMENT	ELMORE ESTATES LLC CHECK NUM: 7496	$-12.54	$0.00
07/21/2005	BILL	ELMORE ESTATES LLC	$12.54	$12.54
03/16/2005	PAYMENT	@	$-13.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.00	$13.56
07/01/2004	BILL	ELMORE ESTATES LLC @	$12.56	$12.56