Tax Account 003-816-001

Print Page · · Payments Cart · New Search

Owners

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

777510

Account Summary

Account ID	003-816-001
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-816-001

Account Type

Real Estate

Location

0 VIRGINIA AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.81
Total	$10.81
Paid	$10.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.81

Total

$10.81

Paid

$10.81

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	$10.81	$0.00	$10.81	$10.81	$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	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.81	$0.97	$11.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.47	$12.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BOIES RANCHES INC CHECK 6750	$-10.81	$0.00
07/10/2024	BILL	BOIES RANCHES	$10.81	$10.81
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-10.81	$0.00
07/12/2023	BILL	BOIES RANCHES	$10.81	$10.81
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-11.78	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$11.78	$11.78
11/22/2022	VOID	BOIES RANCHES CHECK	$-11.78	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.54	$11.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.43	$11.24
07/12/2022	BILL	BOIES RANCHES	$10.81	$10.81
09/09/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6423	$-12.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.23
07/14/2021	BILL	O'LEARY, TOD TR	$11.76	$11.76
06/16/2021	PAYMENT	ECT CASH	$-0.47	$0.00
09/28/2020	PAYMENT	TOD M O'LEARY CHECK NUM: 020092803103806	$-11.63	$0.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.10
07/15/2020	BILL	O'LEARY, TOD TR	$11.63	$11.63
07/24/2019	PAYMENT	DENIS C & BARBA CHECK BANK: WF INTERNET NUM: 019072403062780	$-11.63	$0.00
07/10/2019	BILL	O'LEARY, DENIS C & BARBARA J T	$11.63	$11.63
07/17/2018	PAYMENT	DENIS C & BARBA CHECK BANK: WF INTERNET NUM: 018071703076707	$-11.59	$0.00
07/09/2018	BILL	O'LEARY, DENIS C & BARBARA J T	$11.59	$11.59
07/12/2017	PAYMENT	DENIS C & BARBA CHECK BANK: WF INTERNET NUM: 017071203051953	$-10.54	$0.00
07/07/2017	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/22/2016	PAYMENT	DENIS C & BARBA CHECK BANK: WF INTERNET NUM: 016072203062305	$-10.54	$0.00
07/08/2016	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/20/2015	PAYMENT	THE DENIS C. OL CHECK BANK: WF INTERNET NUM: 015072003053164	$-10.54	$0.00
07/08/2015	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/24/2014	PAYMENT	OLEARY, DENIS C CREDIT: D BANK: OP INTERNET NUM: 025449	$-10.54	$0.00
07/10/2014	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/22/2013	PAYMENT	THE DENIS C. OL CHECK BANK: WF INTERNET NUM: 013072203046395	$-10.54	$0.00
07/16/2013	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/17/2012	PAYMENT	THE DENIS C. OL CHECK BANK: WF INTERNET NUM: 012071703064822	$-10.54	$0.00
07/10/2012	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/19/2011	PAYMENT	THE DENIS C. OL CHECK BANK: WF INTERNET NUM: 011071903060327	$-10.54	$0.00
07/14/2011	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/26/2010	PAYMENT	THE DENIS C. OL CHECK BANK: WF INTERNET NUM: 603109630	$-10.54	$0.00
07/14/2010	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
09/04/2009	PAYMENT	O'LEARY, DENIS C & BARBARA J T CHECK NUM: 27927	$-10.82	$0.00
07/21/2009	BILL	O'LEARY, DENIS C & BARBARA J T	$10.82	$10.82
08/01/2008	PAYMENT	O'LEARY, DENIS C & BARBARA J T CHECK NUM: 181	$-10.82	$0.00
07/14/2008	BILL	O'LEARY, DENIS C & BARBARA J T	$10.82	$10.82
07/26/2007	PAYMENT	O'LEARY, DENIS C & BARBARA J T CHECK NUM: 48353	$-10.82	$0.00
07/13/2007	BILL	O'LEARY, DENIS C & BARBARA J T	$10.82	$10.82
08/29/2006	PAYMENT	O'LEARY, DENIS C & BARBARA J T CHECK NUM: 84197	$-10.54	$0.00
07/19/2006	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
08/17/2005	PAYMENT	O'LEARY, DENIS C & BARBARA J T CHECK NUM: 36175668	$-10.54	$0.00
07/21/2005	BILL	O'LEARY, DENIS C & BARBARA J T	$10.54	$10.54
07/23/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	O'LEARY, DENIS C & BAR @	$10.55	$10.55
08/05/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	O'LEARY, DENIS C & BAR @	$10.55	$10.55