Tax Account 007-100-006

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Owners

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

627928

Account Summary

Account ID	007-100-006
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$95.29
Currently Due	$0.00

Account ID

007-100-006

Account Type

Real Estate

Location

0 TWP 35N RGE 58E MDB&M

Balance

$95.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.19
Total	$1,214.19
Paid	$1,118.90
Balance	$95.29
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

$1,214.19

Total

$1,214.19

Paid

$1,118.90

Balance

$95.29

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	$280.01	$0.00	$280.01	$280.01	$0.00
2	10/07/2024	10/17/2024	Paid	$311.39	$0.00	$311.39	$311.39	$0.00
3	01/06/2025	01/16/2025	Paid	$311.39	$0.00	$311.39	$311.39	$0.00
4	03/03/2025	03/13/2025	Due	$311.40	$0.00	$311.40	$216.11	$95.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.03	$0.00	$1,036.03	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$959.29	$0.00	$959.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,000.61	$0.00	$1,000.61	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$985.91	$0.00	$985.91	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$966.90	$0.00	$966.90	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$972.89	$0.00	$972.89	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$836.67	$0.00	$836.67	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$790.07	$0.00	$790.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$742.56	$0.00	$742.56	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$690.75	$0.00	$690.75	$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	$-1,118.90	$95.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.29	$1,214.19
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926248. REASON: AMENDMENT TO RE 2025	$1,118.90	$1,118.90
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-1,118.90	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$1,118.90	$1,118.90
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-518.00	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-259.00	$518.00
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-259.03	$777.00
07/12/2023	BILL	BOYD RANCH LLC	$1,036.03	$1,036.03
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-959.29	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$959.29	$959.29
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-1,000.61	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$1,000.61	$1,000.61
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-985.91	$0.00
07/15/2020	BILL	BOYD RANCH LLC	$985.91	$985.91
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-966.90	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$966.90	$966.90
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-972.89	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$972.89	$972.89
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-836.67	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$836.67	$836.67
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-790.07	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$790.07	$790.07
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-742.56	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$742.56	$742.56
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-690.75	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$690.75	$690.75
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-640.77	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$640.77	$640.77
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-593.85	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$593.85	$593.85
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-557.61	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$557.61	$557.61
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-153.80	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-153.80	$153.80
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-153.80	$307.60
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-153.82	$461.40
07/14/2010	BILL	BOYD RANCH LLC	$615.22	$615.22
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-153.20	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-153.20	$153.20
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-153.20	$306.40
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-153.22	$459.60
07/21/2009	BILL	BOYD RANCH LLC	$612.82	$612.82
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-284.50	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-142.25	$284.50
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-142.27	$426.75
07/14/2008	BILL	BOYD RANCH LLC	$569.02	$569.02
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-536.80	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$536.80	$536.80
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-580.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.32	$580.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$544.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.61	$522.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.05	$509.56
07/19/2006	BILL	BOYD RANCH LLC	$504.51	$504.51
07/01/2004	BILL	BOYD RANCH, LLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLC @	$0.00	$0.00