Tax Account 003-827-006

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Owners

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

Account Summary

Account ID	003-827-006
Account Type	Real Estate
Location	0 PIEDMONT 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	$2.16
Total	$2.16
Paid	$2.16
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.20	$2.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.21	$2.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.51	$2.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.19	$2.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$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	$-2.16	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.09	$2.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.25
07/10/2024	BILL	BOIES RANCHES	$2.16	$2.16
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-2.16	$0.00
07/12/2023	BILL	BOIES RANCHES	$2.16	$2.16
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-2.36	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$2.36	$2.36
11/22/2022	VOID	BOIES RANCHES CHECK	$-2.36	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.25
07/12/2022	BILL	BOIES RANCHES	$2.16	$2.16
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-0.21	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.01	$0.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.01	$0.22
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-2.35	$0.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$2.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$2.44
07/14/2021	BILL	BOIES RANCHES	$2.35	$2.35
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-2.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.42
07/15/2020	BILL	BOIES RANCHES	$2.33	$2.33
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-2.33	$0.00
07/10/2019	BILL	BOIES RANCHES	$2.33	$2.33
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-2.32	$0.00
07/09/2018	BILL	BOIES RANCHES	$2.32	$2.32
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-2.11	$0.00
07/07/2017	BILL	BOIES RANCHES	$2.11	$2.11
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-2.11	$0.00
07/08/2016	BILL	BOIES RANCHES	$2.11	$2.11
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-2.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.19
07/08/2015	BILL	BOIES RANCHES	$2.11	$2.11
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-2.11	$0.00
07/10/2014	BILL	BOIES RANCHES	$2.11	$2.11
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-2.11	$0.00
07/16/2013	BILL	BOIES RANCHES	$2.11	$2.11
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-2.11	$0.00
07/10/2012	BILL	BOIES RANCHES	$2.11	$2.11
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-2.11	$0.00
07/14/2011	BILL	BOIES RANCHES	$2.11	$2.11
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-2.11	$0.00
07/14/2010	BILL	BOIES RANCHES	$2.11	$2.11
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-2.16	$0.00
07/21/2009	BILL	BOIES RANCHES	$2.16	$2.16
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-2.16	$0.00
07/14/2008	BILL	BOIES RANCHES	$2.16	$2.16
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-2.16	$0.00
07/13/2007	BILL	BOIES RANCHES	$2.16	$2.16
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-2.01	$0.00
07/19/2006	BILL	BOIES RANCHES	$2.01	$2.01
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-0.08	$0.00
09/23/2005	PAYMENT	BOIES RANCHES CHECK NUM: 11851	$-2.01	$0.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/21/2005	BILL	BOIES RANCHES	$2.01	$2.01
10/12/2004	PAYMENT	@	$-2.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.02	$2.03
07/01/2004	BILL	BOIES RANCHES @	$2.01	$2.01
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00