Tax Account 006-540-017

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Owners

BOYD RANCH LLC
2411 RODEO CT
ELKO, NV 89801-4521

627928

Account Summary

Account ID	006-540-017
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$39.97
Currently Due	$0.00

Account ID

006-540-017

Account Type

Real Estate

Location

0 TWP 35N RGE 57E MDB&M

Balance

$39.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.44
Total	$503.44
Paid	$463.47
Balance	$39.97
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.44

Total

$503.44

Paid

$463.47

Balance

$39.97

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$116.13	$0.00	$116.13	$116.13	$0.00
2	10/07/2024	10/17/2024	Paid	$129.10	$0.00	$129.10	$129.10	$0.00
3	01/06/2025	01/16/2025	Paid	$129.10	$0.00	$129.10	$129.10	$0.00
4	03/03/2025	03/13/2025	Due	$129.11	$0.00	$129.11	$89.14	$39.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.15	$0.00	$429.15	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$397.36	$0.00	$397.36	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$413.41	$0.00	$413.41	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$407.61	$0.03	$407.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$400.04	$0.00	$400.04	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$390.89	$0.00	$390.89	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$336.14	$0.00	$336.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$317.40	$0.00	$317.40	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$277.49	$0.00	$277.49	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK	$-463.47	$39.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.97	$503.44
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926244. REASON: AMENDMENT TO RE 2025	$463.47	$463.47
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-463.47	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$463.47	$463.47
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-214.56	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-107.28	$214.56
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-107.31	$321.84
07/12/2023	BILL	BOYD RANCH LLC	$429.15	$429.15
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-397.36	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$397.36	$397.36
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-413.41	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$413.41	$413.41
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-407.64	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$407.64
07/15/2020	BILL	BOYD RANCH LLC	$407.61	$407.61
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-400.04	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$400.04	$400.04
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-390.89	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$390.89	$390.89
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-336.14	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$336.14	$336.14
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-317.40	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$317.40	$317.40
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-298.30	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$298.30	$298.30
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-277.49	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$277.49	$277.49
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-257.41	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$257.41	$257.41
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-238.56	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$238.56	$238.56
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-224.00	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$224.00	$224.00
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-62.06	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-62.06	$62.06
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-62.06	$124.12
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-62.09	$186.18
07/14/2010	BILL	BOYD RANCH LLC	$248.27	$248.27
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-67.57	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-67.57	$67.57
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-67.57	$135.14
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-67.60	$202.71
07/21/2009	BILL	BOYD RANCH LLC	$270.31	$270.31
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-125.48	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-62.74	$125.48
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-62.76	$188.22
07/14/2008	BILL	BOYD RANCH LLC	$250.98	$250.98
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-236.77	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$236.77	$236.77
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-255.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.58	$255.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.01	$240.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$230.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$224.76
07/19/2006	BILL	BOYD RANCH LLC	$222.53	$222.53
07/01/2004	BILL	BOYD RANCH, LLLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLLC @	$0.00	$0.00