Tax Account 007-100-015

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Owners

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

Account Summary

Account ID	007-100-015
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$45.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.25 (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	$570.97
Total	$570.97
Paid	$525.72
Balance	$45.25
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	$131.73	$0.00	$131.73	$131.73	$0.00
2	10/07/2024	10/17/2024	Paid	$146.41	$0.00	$146.41	$146.41	$0.00
3	01/06/2025	01/16/2025	Paid	$146.41	$0.00	$146.41	$146.41	$0.00
4	03/03/2025	03/13/2025	Due	$146.42	$0.00	$146.42	$101.17	$45.25	Pay $45.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.78	$0.00	$486.78	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$450.72	$0.00	$450.72	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$453.17	$0.00	$453.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$459.60	$0.03	$459.63	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$496.73	$0.00	$496.73	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$493.58	$0.00	$493.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$424.47	$0.00	$424.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$400.81	$0.00	$400.81	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$376.69	$0.00	$376.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$350.40	$0.00	$350.40	$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	$-525.72	$45.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.25	$570.97
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926251. REASON: AMENDMENT TO RE 2025	$525.72	$525.72
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-525.72	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$525.72	$525.72
01/12/2024	PAYMENT	BOYD RANCH LLC CHECK 1049	$-243.38	$0.00
10/12/2023	PAYMENT	BOYD RANCH CHECK 5764	$-121.69	$243.38
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-121.71	$365.07
07/12/2023	BILL	BOYD RANCH LLC	$486.78	$486.78
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-450.72	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$450.72	$450.72
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-453.17	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$453.17	$453.17
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-459.63	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$459.63
07/15/2020	BILL	BOYD RANCH LLC	$459.60	$459.60
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-496.73	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$496.73	$496.73
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-493.58	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$493.58	$493.58
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-424.47	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$424.47	$424.47
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-400.81	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$400.81	$400.81
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-376.69	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$376.69	$376.69
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-350.40	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$350.40	$350.40
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-325.06	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$325.06	$325.06
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-301.25	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$301.25	$301.25
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-282.86	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$282.86	$282.86
03/17/2011	PAYMENT	BOYD RANCH CHECK NUM: 3858	$-67.09	$0.00
01/06/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1014	$-67.09	$67.09
10/07/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3835	$-67.09	$134.18
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-67.09	$201.27
07/14/2010	BILL	BOYD RANCH LLC	$268.36	$268.36
03/02/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1002	$-63.65	$0.00
01/04/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 1230	$-63.65	$63.65
10/12/2009	PAYMENT	BOYD, ANDREW Q & LYNND CHECK NUM: 3623	$-63.65	$127.30
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-63.67	$190.95
07/21/2009	BILL	BOYD RANCH LLC	$254.62	$254.62
01/12/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3528	$-118.20	$0.00
10/09/2008	PAYMENT	BOYD RANCH LLC CHECK NUM: 6148	$-59.10	$118.20
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-59.13	$177.30
07/14/2008	BILL	BOYD RANCH LLC	$236.43	$236.43
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-223.04	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$223.04	$223.04
05/01/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3322	$-241.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.67	$241.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.43	$226.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$216.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.72
07/19/2006	BILL	BOYD RANCH LLC	$209.62	$209.62
07/01/2004	BILL	BOYD RANCH, LLC @	$0.00	$0.00
07/01/2003	BILL	BOYD RANCH, LLC @	$0.00	$0.00