Tax Account 001-981-083

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Owners

BOYD, ANDREW Q & LYNN D TR
2411 RODEO CT
ELKO, NV 89801-4521

(ANDREW Q BOYD RANCH TRUST)

824155

Account Summary

Account ID	001-981-083
Account Type	Real Estate
Location	2411 RODEO CT ELKO CITY
Balance	$136.60
Currently Due	$0.00

Account ID

001-981-083

Account Type

Real Estate

Location

2411 RODEO CT
ELKO CITY

Balance

$136.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.23
Total	$2,173.23
Paid	$2,036.63
Balance	$136.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.23

Total

$2,173.23

Paid

$2,036.63

Balance

$136.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.48	$0.00	$509.48	$509.48	$0.00
2	10/07/2024	10/17/2024	Paid	$554.50	$0.00	$554.50	$554.50	$0.00
3	01/06/2025	01/16/2025	Paid	$554.50	$0.00	$554.50	$554.50	$0.00
4	03/03/2025	03/13/2025	Due	$554.75	$0.00	$554.75	$418.15	$136.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.37	$0.00	$1,977.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,925.79	$0.00	$1,925.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,872.30	$0.00	$1,872.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,820.62	$0.00	$1,820.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,799.23	$0.00	$1,799.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.51	$0.00	$1,818.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.56	$0.00	$1,808.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,833.98	$0.00	$1,833.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,834.30	$0.00	$1,834.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,791.33	$0.00	$1,791.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK	$-2,036.63	$136.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.60	$2,173.23
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926239. REASON: AMENDMENT TO RE 2025	$2,036.63	$2,036.63
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-2,036.63	$0.00
07/10/2024	BILL	BOYD, ANDREW Q & LYNN D TR	$2,036.63	$2,036.63
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-494.33	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-988.66	$494.33
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-494.38	$1,482.99
07/12/2023	BILL	BOYD, ANDREW Q & LYNND	$1,977.37	$1,977.37
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-1,925.79	$0.00
07/12/2022	BILL	BOYD, ANDREW Q & LYNND	$1,925.79	$1,925.79
08/26/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-1,872.21	$0.09
07/14/2021	BILL	BOYD, ANDREW Q & LYNND	$1,872.30	$1,872.30
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-1,820.62	$0.00
07/15/2020	BILL	BOYD, ANDREW Q & LYNND	$1,820.62	$1,820.62
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-1,799.23	$0.00
07/10/2019	BILL	BOYD, ANDREW Q & LYNND	$1,799.23	$1,799.23
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-1,818.51	$0.00
07/09/2018	BILL	BOYD, ANDREW Q & LYNND	$1,818.51	$1,818.51
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-1,808.56	$0.00
07/07/2017	BILL	BOYD, ANDREW Q & LYNND	$1,808.56	$1,808.56
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-1,833.98	$0.00
07/08/2016	BILL	BOYD, ANDREW Q & LYNND	$1,833.98	$1,833.98
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-1,834.30	$0.00
07/08/2015	BILL	BOYD, ANDREW Q & LYNND	$1,834.30	$1,834.30
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-1,791.33	$0.00
07/10/2014	BILL	BOYD, ANDREW Q & LYNND	$1,791.33	$1,791.33
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-1,738.44	$0.00
07/16/2013	BILL	BOYD, ANDREW Q & LYNND	$1,738.44	$1,738.44
07/17/2012	PAYMENT	BOYD RANCH CHECK NUM: 1037	$-1,692.08	$0.00
07/10/2012	BILL	BOYD, ANDREW Q & LYNND	$1,692.08	$1,692.08
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-1,643.12	$0.00
07/14/2011	BILL	BOYD, ANDREW Q & LYNND	$1,643.12	$1,643.12
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-409.58	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-409.58	$409.58
10/08/2010	PAYMENT	BOYD RANCH CHECK NUM: 3807	$-409.58	$819.16
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-409.60	$1,228.74
07/14/2010	BILL	BOYD, ANDREW Q & LYNND	$1,638.34	$1,638.34
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-356.72	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-356.72	$356.72
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-356.72	$713.44
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-356.73	$1,070.16
07/21/2009	BILL	BOYD, ANDREW Q & LYNND	$1,426.89	$1,426.89
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-693.54	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-346.77	$693.54
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-346.80	$1,040.31
07/14/2008	BILL	BOYD, ANDREW Q & LYNND	$1,387.11	$1,387.11
01/30/2008	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 6041	$-686.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.46	$686.70
10/08/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3428	$-336.62	$673.24
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-336.63	$1,009.86
07/13/2007	BILL	BOYD, ANDREW Q & LYNND	$1,346.49	$1,346.49
03/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3307	$-340.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.08	$340.00
01/08/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3253	$-666.92	$326.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$993.84
08/21/2006	PAYMENT	BOYD RANCH LLC CHECK NUM: 3174	$-326.93	$980.76
07/19/2006	BILL	BOYD, ANDREW Q & LYNND	$1,307.69	$1,307.69
03/16/2006	PAYMENT	BOYD RANCH, LLC CHECK NUM: 3107	$-317.41	$0.00
01/06/2006	PAYMENT	BOYD RANCH, LLC CHECK NUM: 3074	$-317.41	$317.41
10/04/2005	PAYMENT	BOYD RANCH, LLC CHECK NUM: 2071	$-317.41	$634.82
08/16/2005	PAYMENT	BOYD RANCH CHECK NUM: 2195	$-317.43	$952.23
07/21/2005	BILL	BOYD, ANDREW Q & LYNND	$1,269.66	$1,269.66
12/23/2004	PAYMENT	@	$-617.34	$0.00
10/04/2004	PAYMENT	@	$-308.67	$617.34
08/16/2004	PAYMENT	@	$-308.69	$926.01
07/01/2004	BILL	BOYD, ANDREW Q & LYNN @	$1,234.70	$1,234.70
03/24/2004	PAYMENT	@	$-598.26	$0.00
10/06/2003	PAYMENT	@	$-299.13	$598.26
08/19/2003	PAYMENT	@	$-341.01	$897.39
07/01/2003	PENALTY	Penalty 03-04	$41.88	$1,238.40
07/01/2003	BILL	BOYD, ANDREW Q & LYNN @	$1,196.52	$1,196.52