Tax Account 006-660-002

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Owners

BUCK CREEK RANCH INC
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	006-660-002
Account Type	Real Estate
Location	0 TWP 47N RGE 57E MDB&M
Balance	$26.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.28 (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	$324.93
Total	$324.93
Paid	$298.65
Balance	$26.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$74.82	$0.00	$74.82	$74.82	$0.00
2	10/07/2024	10/17/2024	Paid	$83.37	$0.00	$83.37	$83.37	$0.00
3	01/06/2025	01/16/2025	Paid	$83.37	$0.00	$83.37	$83.37	$0.00
4	03/03/2025	03/13/2025	Due	$83.37	$0.00	$83.37	$57.09	$26.28	Pay $26.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$256.04	$0.00	$256.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$262.13	$0.00	$262.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$265.76	$0.03	$265.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$287.10	$0.00	$287.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.56	$0.00	$292.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$251.47	$0.00	$251.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$237.47	$0.00	$237.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$230.03	$0.00	$230.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.61	$0.00	$207.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUCK CREEK RANCH SYS 5322 ORIG: CHECK	$-298.65	$26.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.28	$324.93
08/30/2024	ADJUSTMENT	BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944252. REASON: AMENDMENT TO RE 2025	$298.65	$298.65
08/20/2024	PAYMENT	BUCK CREEK RANCH CHECK 5322	$-298.65	$0.00
07/10/2024	BILL	BUCK CREEK RANCH INC	$298.65	$298.65
08/17/2023	PAYMENT	BUCK CREEK RANCH CHECK NUM: 00005305	$-276.52	$0.00
07/12/2023	BILL	BUCK CREEK RANCH INC	$276.52	$276.52
08/04/2022	PAYMENT	BUCK CREEK RANCH CHECK NUM: 5294	$-256.04	$0.00
07/12/2022	BILL	BUCK CREEK RANCH INC	$256.04	$256.04
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-262.13	$0.00
07/14/2021	BILL	BUCK CREEK RANCH INC	$262.13	$262.13
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-265.79	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$265.79
07/15/2020	BILL	BUCK CREEK RANCH INC	$265.76	$265.76
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-287.10	$0.00
07/10/2019	BILL	BUCK CREEK RANCH INC	$287.10	$287.10
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-292.56	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$292.56	$292.56
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-292.56	$0.00
07/09/2018	BILL	BUCK CREEK RANCH INC	$292.56	$292.56
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-251.47	$0.00
07/07/2017	BILL	BUCK CREEK RANCH INC	$251.47	$251.47
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-237.47	$0.00
07/08/2016	BILL	BUCK CREEK RANCH INC	$237.47	$237.47
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-230.03	$0.00
07/08/2015	BILL	BUCK CREEK RANCH INC	$230.03	$230.03
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-207.61	$0.00
07/10/2014	BILL	BUCK CREEK RANCH INC	$207.61	$207.61
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-192.59	$0.00
07/16/2013	BILL	BUCK CREEK RANCH INC	$192.59	$192.59
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-178.49	$0.00
07/10/2012	BILL	BUCK CREEK RANCH INC	$178.49	$178.49
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-167.59	$0.00
07/14/2011	BILL	BUCK CREEK RANCH INC	$167.59	$167.59
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-158.99	$0.00
07/14/2010	BILL	BUCK CREEK RANCH INC	$158.99	$158.99
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-150.84	$0.00
07/21/2009	BILL	BUCK CREEK RANCH INC	$150.84	$150.84
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-140.06	$0.00
07/14/2008	BILL	BUCK CREEK RANCH INC	$140.06	$140.06
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-132.13	$0.00
07/13/2007	BILL	BUCK CREEK RANCH INC	$132.13	$132.13
08/15/2006	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 690709	$-124.18	$0.00
07/19/2006	BILL	BUCK CREEK RANCH INC	$124.18	$124.18
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-120.51	$0.00
07/21/2005	BILL	BUCK CREEK RANCH INC	$120.51	$120.51
08/18/2004	PAYMENT	@	$-129.94	$0.00
07/01/2004	BILL	BUCK CREEK RANCH INC @	$129.94	$129.94
08/22/2003	PAYMENT	@	$-117.88	$0.00
07/01/2003	BILL	BUCK CREEK RANCH INC @	$117.88	$117.88