Tax Account 007-100-008

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Owners

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

627927

Account Summary

Account ID	007-100-008
Account Type	Real Estate
Location	3783 ELBURZ RD
Balance	$8.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.88 (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	$9,922.19
Total	$9,922.19
Paid	$9,913.31
Balance	$8.88
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	88% High 8.0%, 12% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,478.47	$0.00	$2,478.47	$2,478.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,481.24	$0.00	$2,481.24	$2,481.24	$0.00
3	01/06/2025	01/16/2025	Paid	$2,481.24	$0.00	$2,481.24	$2,481.24	$0.00
4	03/03/2025	03/13/2025	Due	$2,481.24	$0.00	$2,481.24	$2,472.36	$8.88	Pay $8.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,859.95	$0.00	$8,859.95	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$8,243.57	$0.00	$8,243.57	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8,436.63	$0.00	$8,436.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$8,365.53	$0.34	$8,365.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$8,312.64	$0.00	$8,312.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$8,398.42	$0.00	$8,398.42	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$7,271.40	$0.00	$7,271.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6,538.32	$0.00	$6,538.32	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$6,261.74	$0.00	$6,261.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$6,232.57	$0.00	$6,232.57	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3042.75	3040.03	2.72	.00
2023-2024	S31	Humboldt Water	2637.06	2637.06	.00	.00
2022-2023	S31	Humboldt Water	2637.06	2637.06	.00	.00
2022-2023	S48	Lamoille Vly Wtr	21.84	21.84	.00	.00
2021-2022	S31	Humboldt Water	2637.06	2637.06	.00	.00
2020-2021	S31	Humboldt Water	2434.19	2434.19	.00	.00
2019-2020	S31	Humboldt Water	2231.37	2231.37	.00	.00
2018-2019	S31	Humboldt Water	2028.50	2028.50	.00	.00
2017-2018	S31	Humboldt Water	1217.10	1217.10	.00	.00
2016-2017	S31	Humboldt Water	1217.10	1217.10	.00	.00
2015-2016	S31	Humboldt Water	1217.10	1217.10	.00	.00
2014-2015	S31	Humboldt Water	1217.10	1217.10	.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	$-9,913.31	$8.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.88	$9,922.19
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926243. REASON: AMENDMENT TO RE 2025	$9,913.31	$9,913.31
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-9,913.31	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$9,913.31	$9,913.31
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-4,429.96	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-2,214.98	$4,429.96
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-2,215.01	$6,644.94
07/12/2023	BILL	BOYD RANCH LLC	$8,859.95	$8,859.95
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-8,243.57	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$8,243.57	$8,243.57
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-8,436.63	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$8,436.63	$8,436.63
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-8,365.87	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.34	$8,365.87
07/15/2020	BILL	BOYD RANCH LLC	$8,365.53	$8,365.53
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-8,312.64	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$8,312.64	$8,312.64
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-8,398.42	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$8,398.42	$8,398.42
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-7,271.40	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$7,271.40	$7,271.40
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-6,538.32	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$6,538.32	$6,538.32
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-6,261.74	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$6,261.74	$6,261.74
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-6,232.57	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$6,232.57	$6,232.57
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-6,356.30	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$6,356.30	$6,356.30
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-5,730.71	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$5,730.71	$5,730.71
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-5,717.14	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$5,717.14	$5,717.14
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-1,404.75	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-1,404.75	$1,404.75
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-1,404.75	$2,809.50
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-1,404.79	$4,214.25
07/14/2010	BILL	BOYD RANCH LLC	$5,619.04	$5,619.04
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-1,469.80	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-1,469.80	$1,469.80
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-1,469.80	$2,939.60
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-1,469.83	$4,409.40
07/21/2009	BILL	BOYD RANCH LLC	$5,879.23	$5,879.23
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-2,808.16	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-1,404.08	$2,808.16
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-1,404.11	$4,212.24
07/14/2008	BILL	BOYD RANCH LLC	$5,616.35	$5,616.35
12/19/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3447	$-2,631.72	$0.00
10/08/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3428	$-1,315.86	$2,631.72
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-1,315.91	$3,947.58
07/13/2007	BILL	BOYD RANCH LLC	$5,263.49	$5,263.49
03/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3307	$-1,318.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.70	$1,318.27
01/08/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3253	$-2,585.84	$1,267.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.70	$3,853.41
08/21/2006	PAYMENT	BOYD RANCH LLC CHECK NUM: 3174	$-1,267.60	$3,802.71
07/19/2006	BILL	BOYD RANCH LLC	$5,070.31	$5,070.31
03/16/2006	PAYMENT	BOYD RANCH, LLC CHECK NUM: 3107	$-1,453.24	$0.00
01/06/2006	PAYMENT	BOYD RANCH, LLC CHECK NUM: 3074	$-1,453.24	$1,453.24
10/04/2005	PAYMENT	BOYD RANCH, LLC CHECK NUM: 2071	$-1,453.24	$2,906.48
08/16/2005	PAYMENT	BOYD RANCH CHECK NUM: 2195	$-1,538.61	$4,359.72
07/21/2005	BILL	BOYD RANCH, LLC	$5,898.33	$5,898.33
12/23/2004	PAYMENT	@	$-2,942.54	$0.00
10/04/2004	PAYMENT	@	$-1,471.27	$2,942.54
08/16/2004	PAYMENT	@	$-1,471.30	$4,413.81
07/01/2004	BILL	BOYD RANCH, LLC @	$5,885.11	$5,885.11
03/24/2004	PAYMENT	@	$-2,893.66	$0.00
10/06/2003	PAYMENT	@	$-1,446.83	$2,893.66
08/19/2003	PAYMENT	@	$-1,649.40	$4,340.49
07/01/2003	PENALTY	Penalty 03-04	$202.56	$5,989.89
07/01/2003	BILL	BOYD RANCH, LLC @	$5,787.33	$5,787.33