Tax Account 006-440-005

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Owners

THREE CREEKS RANCH INC
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	006-440-005
Account Type	Real Estate
Location	0 TWP 47N RGE 56E MDB&M
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	$38.13
Total	$38.13
Paid	$38.13
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	$38.13	$0.00	$38.13	$38.13	$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	$32.46	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.06	$0.00	$30.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.76	$0.00	$30.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.69	$0.00	$33.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.94	$0.00	$34.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.79	$0.00	$24.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$0.00
08/30/2024	PAYMENT	BUCK CREEK RANCH SYS 5322 ORIG: CHECK	$-35.05	$3.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$38.13
08/30/2024	ADJUSTMENT	BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944254. REASON: AMENDMENT TO RE 2025	$35.05	$35.05
08/20/2024	PAYMENT	BUCK CREEK RANCH CHECK 5322	$-35.05	$0.00
07/10/2024	BILL	THREE CREEKS RANCH INC	$35.05	$35.05
08/17/2023	PAYMENT	BUCK CREEK RANCH CHECK NUM: 00005305	$-32.46	$0.00
07/12/2023	BILL	THREE CREEKS RANCH INC	$32.46	$32.46
08/04/2022	PAYMENT	BUCK CREEK RANCH CHECK NUM: 5294	$-30.06	$0.00
07/12/2022	BILL	THREE CREEKS RANCH INC	$30.06	$30.06
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-30.76	$0.00
07/14/2021	BILL	THREE CREEKS RANCH INC	$30.76	$30.76
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-31.17	$0.00
07/15/2020	BILL	THREE CREEKS RANCH INC	$31.17	$31.17
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-33.69	$0.00
07/10/2019	BILL	THREE CREEKS RANCH INC	$33.69	$33.69
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-34.94	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$34.94	$34.94
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-34.94	$0.00
07/09/2018	BILL	THREE CREEKS RANCH INC	$34.94	$34.94
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-30.02	$0.00
07/07/2017	BILL	THREE CREEKS RANCH INC	$30.02	$30.02
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-28.34	$0.00
07/08/2016	BILL	THREE CREEKS RANCH INC	$28.34	$28.34
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-27.41	$0.00
07/08/2015	BILL	THREE CREEKS RANCH INC	$27.41	$27.41
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-24.79	$0.00
07/10/2014	BILL	THREE CREEKS RANCH INC	$24.79	$24.79
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-23.00	$0.00
07/16/2013	BILL	THREE CREEKS RANCH INC	$23.00	$23.00
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-21.32	$0.00
07/10/2012	BILL	THREE CREEKS RANCH INC	$21.32	$21.32
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-20.02	$0.00
07/14/2011	BILL	THREE CREEKS RANCH INC	$20.02	$20.02
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-18.98	$0.00
07/14/2010	BILL	THREE CREEKS RANCH INC	$18.98	$18.98
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-18.00	$0.00
07/21/2009	BILL	THREE CREEKS RANCH INC	$18.00	$18.00
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-16.70	$0.00
07/14/2008	BILL	THREE CREEKS RANCH INC	$16.70	$16.70
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-15.75	$0.00
07/13/2007	BILL	THREE CREEKS RANCH INC	$15.75	$15.75
08/15/2006	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 690709	$-14.80	$0.00
07/19/2006	BILL	THREE CREEKS RANCH INC	$14.80	$14.80
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-14.40	$0.00
07/21/2005	BILL	THREE CREEKS RANCH INC	$14.40	$14.40
08/18/2004	PAYMENT	@	$-15.45	$0.00
07/01/2004	BILL	THREE CREEKS RANCH INC @	$15.45	$15.45
08/22/2003	PAYMENT	@	$-14.12	$0.00
07/01/2003	BILL	THREE CREEKS RANCH INC @	$14.12	$14.12