Tax Account RU100300

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Owners

BRUNEAU RIVER RANCH LLC
PO BOX 232
LAKE OSWEGO, OR 97034-0232

Account Summary

Account ID	RU100300
Account Type	Personal Property
Location	TWP 43N RGE 56E 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 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$865.22	$0.00	$0.00	$865.22	$0.00	$0.00	2.1133	1.0
2019/2020 PERSONAL PROPERTY TAXES	$100.36	$0.00	$0.00	$100.36	$0.00	$0.00	2.1133	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	BRUNEAU RIVER RANCH LLC	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/16/2021	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1211	$-865.22	$0.00
02/26/2021	AMENDMENT	CORRECT YR OF ACQ ON AN ITEM	$38.79	$865.22
02/26/2021	BILL	BRUNEAU RIVER RANCH LLC	$826.43	$826.43
03/11/2020	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1143	$-100.36	$0.00
02/25/2020	BILL	BRUNEAU RIVER RANCH LLC	$100.36	$100.36
02/26/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1053	$-113.71	$0.00
01/24/2019	BILL	BRUNEAU RIVER RANCH LLC	$113.71	$113.71
02/12/2018	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4299	$-118.08	$0.00
01/29/2018	BILL	BRUNEAU RIVER RANCH LLC	$118.08	$118.08
02/21/2017	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004242	$-159.40	$0.00
01/30/2017	BILL	BRUNEAU RIVER RANCH LLC	$159.40	$159.40
02/22/2016	PAYMENT	SUNRISE BROADWAY PROP, INC CHECK NUM: 0000004206	$-180.57	$0.00
01/22/2016	BILL	BRUNEAU RIVER RANCH LLC	$180.57	$180.57
04/06/2015	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004178	$-205.35	$0.00
03/12/2015	BILL	BRUNEAU RIVER RANCH LLC	$205.35	$205.35
02/18/2014	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004145	$-229.51	$0.00
01/28/2014	BILL	BRUNEAU RIVER RANCH LLC	$229.51	$229.51
02/19/2013	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4116	$-258.89	$0.00
01/31/2013	BILL	BRUNEAU RIVER RANCH LLC	$258.89	$258.89
02/21/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4083	$-295.49	$0.00
01/23/2012	BILL	BRUNEAU RIVER RANCH LLC	$295.49	$295.49
03/01/2011	PAYMENT	SUNNRISE BROADWAY PROP CHECK NUM: 4035	$-109.68	$0.00
01/28/2011	BILL	BRUNEAU RIVER RANCH LLC	$109.68	$109.68
02/17/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 3245	$-79.45	$0.00
01/26/2010	BILL	BRUNEAU RIVER RANCH LLC	$79.45	$79.45
02/13/2009	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 3206	$-33.26	$0.00
01/26/2009	BILL	BRUNEAU RIVER RANCH LLC	$33.26	$33.26
02/28/2008	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3510	$-30.09	$0.00
02/28/2008	PAYMENT	BERG PROPERTIS CAL CHECK NUM: 3056	$-8.12	$30.09
01/29/2008	BILL	AMERICAN FIRST FEDERAL INC ETA	$38.21	$38.21
03/12/2007	PAYMENT	AMERICAN FIRST FEDERAL INC ETA CHECK NUM: 3070	$-34.57	$0.00
03/12/2007	PAYMENT	BERG PROPERTIES CALFORNIA LLC CHECK NUM: 3007	$-9.33	$34.57
02/22/2007	BILL	AMERICAN FIRST FEDERAL INC ETA	$43.90	$43.90