Tax Account 003-829-010

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Owners

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

Account Summary

Account ID	003-829-010
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
Balance	$11.24
Currently Due	$11.24

$11.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.81
Total	$11.24
Paid	$0.00
Balance	$11.24
Due	$11.24
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$10.81	$0.43	$10.81	$0.00	$11.24	Pay $11.24 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.24

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	$1.06	$12.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$2.56	$14.19	$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	$0.95	$11.49	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$11.24
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
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-1.06	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.03	$1.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$1.09
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-11.76	$1.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.23
07/14/2021	BILL	BOIES RANCHES	$11.76	$11.76
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-14.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.81	$14.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.70	$13.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.58	$12.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.10
07/15/2020	BILL	BOIES RANCHES	$11.63	$11.63
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-11.63	$0.00
07/10/2019	BILL	BOIES RANCHES	$11.63	$11.63
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-11.59	$0.00
07/09/2018	BILL	BOIES RANCHES	$11.59	$11.59
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-10.54	$0.00
07/07/2017	BILL	BOIES RANCHES	$10.54	$10.54
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-10.54	$0.00
07/08/2016	BILL	BOIES RANCHES	$10.54	$10.54
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-11.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.96
07/08/2015	BILL	BOIES RANCHES	$10.54	$10.54
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-10.54	$0.00
07/10/2014	BILL	BOIES RANCHES	$10.54	$10.54
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-10.54	$0.00
07/16/2013	BILL	BOIES RANCHES	$10.54	$10.54
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-10.54	$0.00
07/10/2012	BILL	BOIES RANCHES	$10.54	$10.54
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-10.54	$0.00
07/14/2011	BILL	BOIES RANCHES	$10.54	$10.54
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-10.54	$0.00
07/14/2010	BILL	BOIES RANCHES	$10.54	$10.54
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-10.82	$0.00
07/21/2009	BILL	BOIES RANCHES	$10.82	$10.82
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-10.82	$0.00
07/14/2008	BILL	BOIES RANCHES	$10.82	$10.82
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-10.82	$0.00
07/13/2007	BILL	BOIES RANCHES	$10.82	$10.82
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-10.54	$0.00
07/19/2006	BILL	BOIES RANCHES	$10.54	$10.54
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-0.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.44
09/23/2005	PAYMENT	BOIES RANCHES CHECK NUM: 11851	$-10.54	$0.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.96
07/21/2005	BILL	BOIES RANCHES	$10.54	$10.54
10/12/2004	PAYMENT	@	$-10.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.11	$10.66
07/01/2004	BILL	BOIES RANCHES @	$10.55	$10.55
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00