Tax Account 007-090-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

627927

Account Summary

Account ID	007-090-003
Account Type	Real Estate
Location	0 TWP 34N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$47.06
Total	$47.06
Paid	$47.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.06	$0.00	$0.00	$47.06	$47.06	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.19	$0.00	$0.00	$46.19	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$36.66	$0.00	$0.00	$36.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$37.15	$0.03	$0.00	$37.18	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$40.10	$0.00	$0.00	$40.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$39.88	$0.00	$0.00	$39.88	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$34.28	$0.00	$0.00	$34.28	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$32.38	$0.00	$0.00	$32.38	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$30.43	$0.00	$0.00	$30.43	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$28.32	$0.00	$0.00	$28.32	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"ANDREW BOYD" ONLINE	$-47.06	$0.00
07/11/2025	BILL	BOYD RANCH LLC	$47.06	$47.06
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.66	$0.00
08/30/2024	PAYMENT	BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK	$-42.53	$3.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.66	$46.19
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926241. REASON: AMENDMENT TO RE 2025	$42.53	$42.53
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-42.53	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$42.53	$42.53
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-39.37	$0.00
07/12/2023	BILL	BOYD RANCH LLC	$39.37	$39.37
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-36.45	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$36.45	$36.45
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-36.66	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$36.66	$36.66
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-37.18	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$37.18
07/15/2020	BILL	BOYD RANCH LLC	$37.15	$37.15
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-40.10	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$40.10	$40.10
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-39.88	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$39.88	$39.88
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-34.28	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$34.28	$34.28
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-32.38	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$32.38	$32.38
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-30.43	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$30.43	$30.43
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-28.32	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$28.32	$28.32
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-26.27	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$26.27	$26.27
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-24.35	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$24.35	$24.35
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-22.87	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$22.87	$22.87
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-21.69	$0.00
07/14/2010	BILL	BOYD RANCH LLC	$21.69	$21.69
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-20.58	$0.00
07/21/2009	BILL	BOYD RANCH LLC	$20.58	$20.58
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-19.10	$0.00
07/14/2008	BILL	BOYD RANCH LLC	$19.10	$19.10
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-18.02	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$18.02	$18.02
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-20.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$20.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.62
07/19/2006	BILL	BOYD RANCH LLC	$16.94	$16.94
07/01/2004	BILL	BOYD RANCH, LLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLC @	$0.00	$0.00