Tax Account 003-810-001

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Owners

BOIES RANCHES
HC 34 BOX 300
WELLS, NV 89835-9810

Account Summary

Account ID	003-810-001
Account Type	Real Estate
Location	0 PATRICIA AVE RIVERSIDE
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 REAL ESTATE TAXES
Original	$43.23
Total	$44.96
Paid	$44.96
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$43.23	$1.73	$43.23	$44.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.23	$3.89	$47.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.06	$4.23	$51.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.51	$10.24	$56.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.14	$3.80	$45.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOIES RANCHES CHECK 5852	$-44.96	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$44.96
07/10/2024	BILL	BOIES RANCHES	$43.23	$43.23
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-43.23	$0.00
07/12/2023	BILL	BOIES RANCHES	$43.23	$43.23
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-47.12	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$47.12	$47.12
11/22/2022	VOID	BOIES RANCHES CHECK	$-47.12	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.16	$47.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.73	$44.96
07/12/2022	BILL	BOIES RANCHES	$43.23	$43.23
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-4.23	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.11	$4.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$4.34
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-47.06	$4.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.94
07/14/2021	BILL	BOIES RANCHES	$47.06	$47.06
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-56.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.26	$56.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.79	$53.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.33	$50.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.86	$48.37
07/15/2020	BILL	BOIES RANCHES	$46.51	$46.51
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-46.51	$0.00
07/10/2019	BILL	BOIES RANCHES	$46.51	$46.51
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-46.34	$0.00
07/09/2018	BILL	BOIES RANCHES	$46.34	$46.34
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-42.14	$0.00
07/07/2017	BILL	BOIES RANCHES	$42.14	$42.14
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-42.14	$0.00
07/08/2016	BILL	BOIES RANCHES	$42.14	$42.14
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-45.94	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.11	$45.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$43.83
07/08/2015	BILL	BOIES RANCHES	$42.14	$42.14
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-42.14	$0.00
07/10/2014	BILL	BOIES RANCHES	$42.14	$42.14
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-42.14	$0.00
07/16/2013	BILL	BOIES RANCHES	$42.14	$42.14
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-42.14	$0.00
07/10/2012	BILL	BOIES RANCHES	$42.14	$42.14
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-42.14	$0.00
07/14/2011	BILL	BOIES RANCHES	$42.14	$42.14
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-42.14	$0.00
07/14/2010	BILL	BOIES RANCHES	$42.14	$42.14
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-43.29	$0.00
07/21/2009	BILL	BOIES RANCHES	$43.29	$43.29
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-43.29	$0.00
07/14/2008	BILL	BOIES RANCHES	$43.29	$43.29
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-43.29	$0.00
07/13/2007	BILL	BOIES RANCHES	$43.29	$43.29
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-42.14	$0.00
07/19/2006	BILL	BOIES RANCHES	$42.14	$42.14
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-1.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.77
09/23/2005	PAYMENT	BOIES RANCHES CHECK NUM: 11851	$-42.14	$1.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$43.83
07/21/2005	BILL	BOIES RANCHES	$42.14	$42.14
10/12/2004	PAYMENT	@	$-42.20	$0.00
07/01/2004	BILL	BOIES RANCHES @	$42.20	$42.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00