Tax Account 007-100-014

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Owners

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

627928

Account Summary

Account ID	007-100-014
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$92.04
Currently Due	$0.00

Account ID

007-100-014

Account Type

Real Estate

Location

0 TWP 35N RGE 58E MDB&M

Balance

$92.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.33
Total	$1,177.33
Paid	$1,085.29
Balance	$92.04
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

$1,177.33

Total

$1,177.33

Paid

$1,085.29

Balance

$92.04

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	$271.51	$0.00	$271.51	$271.51	$0.00
2	10/07/2024	10/17/2024	Paid	$301.94	$0.00	$301.94	$301.94	$0.00
3	01/06/2025	01/16/2025	Paid	$301.94	$0.00	$301.94	$301.94	$0.00
4	03/03/2025	03/13/2025	Due	$301.94	$0.00	$301.94	$209.90	$92.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.90	$0.00	$1,004.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$932.33	$0.00	$932.33	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$972.09	$0.00	$972.09	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$960.09	$0.00	$960.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$941.02	$0.00	$941.02	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$962.68	$0.00	$962.68	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$827.88	$0.00	$827.88	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$781.75	$0.00	$781.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$734.72	$0.00	$734.72	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$683.45	$0.00	$683.45	$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	$-1,085.29	$92.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.04	$1,177.33
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926242. REASON: AMENDMENT TO RE 2025	$1,085.29	$1,085.29
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-1,085.29	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$1,085.29	$1,085.29
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-502.44	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-251.22	$502.44
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-251.24	$753.66
07/12/2023	BILL	BOYD RANCH LLC	$1,004.90	$1,004.90
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-932.33	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$932.33	$932.33
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-972.09	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$972.09	$972.09
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-960.09	$0.00
07/15/2020	BILL	BOYD RANCH LLC	$960.09	$960.09
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-941.02	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$941.02	$941.02
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-962.68	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$962.68	$962.68
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-827.88	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$827.88	$827.88
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-781.75	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$781.75	$781.75
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-734.72	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$734.72	$734.72
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-683.45	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$683.45	$683.45
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-634.00	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$634.00	$634.00
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-587.59	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$587.59	$587.59
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-551.73	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$551.73	$551.73
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-147.94	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-147.94	$147.94
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-147.94	$295.88
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-147.97	$443.82
07/14/2010	BILL	BOYD RANCH LLC	$591.79	$591.79
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-140.36	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-140.36	$140.36
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-140.36	$280.72
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-140.39	$421.08
07/21/2009	BILL	BOYD RANCH LLC	$561.47	$561.47
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-260.66	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-130.33	$260.66
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-130.34	$390.99
07/14/2008	BILL	BOYD RANCH LLC	$521.33	$521.33
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-491.83	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$491.83	$491.83
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-531.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.36	$531.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.80	$499.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.56	$478.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.62	$466.87
07/19/2006	BILL	BOYD RANCH LLC	$462.25	$462.25
07/01/2004	BILL	BOYD RANCH, LLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLC @	$0.00	$0.00