Tax Account TU278375

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Owners

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

Account Summary

Account ID	TU278375
Account Type	Personal Property
Location	6387 N US HWY 93
Balance	$0.00
Currently Due	$0.00

Account ID

TU278375

Account Type

Personal Property

Location

6387 N US HWY 93

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$125.89
Total	$125.89
Paid	$125.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$125.89

Total

$125.89

Paid

$125.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.69	$0.00	$0.00	$31.69	$31.69	$0.00
2	10/06/2025	10/16/2025	Paid	$31.40	$0.00	$0.00	$31.40	$31.40	$0.00
3	01/05/2026	01/15/2026	Paid	$31.40	$0.00	$0.00	$31.40	$31.40	$0.00
4	03/02/2026	03/12/2026	Paid	$31.40	$0.00	$0.00	$31.40	$31.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$125.14	$0.00	$0.00	$125.14	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$144.16	$0.00	$0.00	$144.16	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$152.62	$7.64	$0.00	$160.26	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$185.24	$0.00	$0.00	$185.24	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$205.98	$0.00	$0.00	$205.98	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$222.62	$0.00	$0.00	$222.62	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-125.89	$0.00
07/11/2025	BILL	BRUNEAU RIVER RANCH LLC	$125.89	$125.89
02/06/2025	PAYMENT	"BRUNEAU RIVER RANCH LLC" ONLINE	$-31.19	$0.00
12/17/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-31.19	$31.19
09/24/2024	PAYMENT	"BRUNEAU RIVER RANCH LLC" ONLINE	$-31.19	$62.38
08/12/2024	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-31.57	$93.57
07/10/2024	BILL	BRUNEAU RIVER RANCH LLC	$125.14	$125.14
02/13/2024	PAYMENT	DOLLY CREEK RANCH ONLINE	$-36.04	$0.00
12/08/2023	PAYMENT	"DOLLY CREEK RANCH" ONLINE	$-36.04	$36.04
09/22/2023	PAYMENT	DOLLY CREEK RANCH CHECK OPECK	$-36.04	$72.08
08/18/2023	PAYMENT	RANCH, DOLLY CREEK CHECK BANK: OP INTERNET NUM: HWM6MC6QA	$-36.04	$108.12
07/12/2023	BILL	BRUNEAU RIVER RANCH LLC	$144.16	$144.16
03/31/2023	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 1386	$-45.79	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.82	$45.79
03/06/2023	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1379	$-38.15	$41.97
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.82	$80.12
09/26/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1346	$-38.15	$76.30
08/11/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1333	$-38.17	$114.45
07/13/2022	BILL	BRUNEAU RIVER RANCH LLC	$152.62	$152.62
03/01/2022	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1304	$-46.31	$0.00
12/14/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1288	$-46.31	$46.31
10/12/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1273	$-46.31	$92.62
08/12/2021	PAYMENT	DOLLY CREEK RANCH CHECK NUM: 001255	$-46.31	$138.93
07/15/2021	BILL	BRUNEAU RIVER RANCH LLC	$185.24	$185.24
02/09/2021	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1199	$-51.49	$0.00
12/08/2020	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 001189	$-51.49	$51.49
09/08/2020	PAYMENT	DOLLY CREEK RANCH LLC CHECK NUM: 1172	$-51.49	$102.98
08/06/2020	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 001163	$-51.51	$154.47
07/13/2020	BILL	BRUNEAU RIVER RANCH LLC	$205.98	$205.98
08/13/2019	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1081	$-222.62	$0.00
07/10/2019	BILL	BRUNEAU RIVER RANCH LLC	$222.62	$222.62
08/06/2018	PAYMENT	DOLLY CREEK RANCH, LLC CHECK NUM: 1013	$-240.38	$0.00
07/09/2018	BILL	BRUNEAU RIVER RANCH LLC	$240.38	$240.38
09/18/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004265	$-178.83	$0.00
08/09/2017	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4259	$-59.61	$178.83
07/07/2017	BILL	BRUNEAU RIVER RANCH LLC	$238.44	$238.44
02/21/2017	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004242	$-65.03	$0.00
12/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004235	$-65.03	$65.03
09/20/2016	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004227	$-65.03	$130.06
08/03/2016	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 0000004222	$-65.03	$195.09
07/08/2016	BILL	BRUNEAU RIVER RANCH LLC	$260.12	$260.12
02/22/2016	PAYMENT	SUNRISE BROADWAY PROP, INC CHECK NUM: 0000004206	$-68.05	$0.00
12/21/2015	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004199	$-68.05	$68.05
09/21/2015	PAYMENT	SUNRISE BROADWAY PROP INC CHECK NUM: 0000004190	$-68.05	$136.10
08/04/2015	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4187	$-68.08	$204.15
07/08/2015	BILL	BRUNEAU RIVER RANCH LLC	$272.23	$272.23
02/17/2015	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004175	$-72.01	$0.00
12/22/2014	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4171	$-72.01	$72.01
09/29/2014	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4163	$-72.01	$144.02
08/07/2014	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4156	$-72.01	$216.03
07/08/2014	BILL	BRUNEAU RIVER RANCH LLC	$288.04	$288.04
02/24/2014	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 0000004146	$-73.02	$0.00
12/26/2013	PAYMENT	SUNRISE BROADWAY PROP., LLC CHECK NUM: 0000004140	$-73.02	$73.02
12/26/2013	ADJUSTMENT	ERROR ON PAYEE LINE NUM: 0000004140	$73.02	$146.04
12/26/2013	VOID	BRUNEAU RIVER RANCH LLC CHECK NUM: 0000004140	$-73.02	$73.02
10/01/2013	PAYMENT	SUNRISE BROADWAY PROP CHECK NUM: 4133	$-73.02	$146.04
08/15/2013	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4130	$-73.02	$219.06
07/16/2013	BILL	BRUNEAU RIVER RANCH LLC	$292.08	$292.08
02/19/2013	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4118	$-76.41	$0.00
12/26/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4111	$-76.41	$76.41
09/20/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 125100089	$-76.41	$152.82
08/08/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4095	$-76.44	$229.23
07/10/2012	BILL	BRUNEAU RIVER RANCH LLC	$305.67	$305.67
02/21/2012	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4083	$-77.29	$0.00
12/19/2011	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4079	$-77.29	$77.29
09/26/2011	PAYMENT	SUNRISE BROADWAY PROP, LLC CHECK NUM: 4068	$-77.29	$154.58
08/17/2011	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4057	$-77.31	$231.87
07/14/2011	BILL	BRUNEAU RIVER RANCH LLC	$309.18	$309.18
03/01/2011	PAYMENT	SUNNRISE BROADWAY PROP CHECK NUM: 4035	$-82.66	$0.00
12/20/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 4031	$-82.66	$82.66
09/30/2010	PAYMENT	SUNRISE RIVER RANCH LLC CHECK NUM: 4021	$-82.66	$165.32
08/19/2010	PAYMENT	BRUNEAU RIVER RANCH LLC CHECK NUM: 4013	$-82.68	$247.98
07/14/2010	BILL	BRUNEAU RIVER RANCH LLC	$330.66	$330.66
02/17/2010	PAYMENT	SUNRISE BROADWAY PROP LLC CHECK NUM: 3245	$-349.05	$0.00
01/27/2010	AMENDMENT	UNIT NEW TO CO 06/2008	$349.05	$349.05