Tax Account 007-090-015

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Owners

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

Account Summary

Account ID	007-090-015
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$27.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $27.12 (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	$364.01
Total	$364.01
Paid	$336.89
Balance	$27.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$84.41	$0.00	$84.41	$84.41	$0.00
2	10/07/2024	10/17/2024	Paid	$93.20	$0.00	$93.20	$93.20	$0.00
3	01/06/2025	01/16/2025	Paid	$93.20	$0.00	$93.20	$93.20	$0.00
4	03/03/2025	03/13/2025	Due	$93.20	$0.00	$93.20	$66.08	$27.12	Pay $27.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.56	$0.00	$313.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$297.34	$0.00	$297.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$314.42	$0.00	$314.42	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$265.54	$0.00	$265.54	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$251.37	$0.00	$251.37	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$236.92	$0.00	$236.92	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	21.84	20.25	1.59	.00
2023-2024	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2021-2022	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2020-2021	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2019-2020	S48	Lamoille Vly Wtr	16.80	16.80	.00	.00
2018-2019	S48	Lamoille Vly Wtr	11.20	11.20	.00	.00
2017-2018	S48	Lamoille Vly Wtr	11.20	11.20	.00	.00
2016-2017	S48	Lamoille Vly Wtr	11.20	11.20	.00	.00
2015-2016	S48	Lamoille Vly Wtr	11.20	11.20	.00	.00

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	$-336.89	$27.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.12	$364.01
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926249. REASON: AMENDMENT TO RE 2025	$336.89	$336.89
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-336.89	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$336.89	$336.89
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-156.78	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-78.39	$156.78
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-78.39	$235.17
07/12/2023	BILL	BOYD RANCH LLC	$313.56	$313.56
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-270.11	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$270.11	$270.11
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-293.52	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$293.52	$293.52
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-297.34	$0.00
07/15/2020	BILL	BOYD RANCH LLC	$297.34	$297.34
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-314.42	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$314.42	$314.42
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-306.94	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$306.94	$306.94
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-265.54	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$265.54	$265.54
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-251.37	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$251.37	$251.37
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-236.92	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$236.92	$236.92
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-209.97	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$209.97	$209.97
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-194.79	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$194.79	$194.79
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-180.52	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$180.52	$180.52
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-169.51	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$169.51	$169.51
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-40.20	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-40.20	$40.20
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-40.20	$80.40
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-40.22	$120.60
07/14/2010	BILL	BOYD RANCH LLC	$160.82	$160.82
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-38.14	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-38.14	$38.14
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-38.14	$76.28
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-38.16	$114.42
07/21/2009	BILL	BOYD RANCH LLC	$152.58	$152.58
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-70.82	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-35.41	$70.82
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-35.44	$106.23
07/14/2008	BILL	BOYD RANCH LLC	$141.67	$141.67
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-133.65	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$133.65	$133.65
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-144.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.79	$144.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.65	$135.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$130.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$126.87
07/19/2006	BILL	BOYD RANCH LLC	$125.61	$125.61
07/01/2004	BILL	BOYD RANCH, LLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLC @	$0.00	$0.00