Tax Account 007-220-003

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Owners

THREE CREEKS RANCH INC
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	007-220-003
Account Type	Real Estate
Location	1456 DIAMOND A RD
Balance	$256.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $256.27 (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	$6,229.29
Total	$6,229.29
Paid	$5,973.02
Balance	$256.27
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$1,493.48	$0.00	$1,493.48	$1,493.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,578.59	$0.00	$1,578.59	$1,578.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,578.59	$0.00	$1,578.59	$1,578.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,578.63	$0.00	$1,578.63	$1,322.36	$256.27	Pay $256.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,507.88	$0.00	$5,507.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,099.89	$0.00	$5,099.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,410.18	$0.00	$5,410.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,004.02	$0.00	$5,004.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,985.64	$0.00	$4,985.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,113.04	$0.00	$5,113.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,809.04	$0.00	$4,809.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,765.08	$0.00	$4,765.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,376.53	$0.00	$4,376.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,204.14	$0.00	$4,204.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUCK CREEK RANCH SYS 5322 ORIG: CHECK	$-5,973.02	$256.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.27	$6,229.29
08/30/2024	ADJUSTMENT	BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944250. REASON: AMENDMENT TO RE 2025	$5,973.02	$5,973.02
08/20/2024	PAYMENT	BUCK CREEK RANCH CHECK 5322	$-5,973.02	$0.00
07/10/2024	BILL	THREE CREEKS RANCH INC	$5,973.02	$5,973.02
08/17/2023	PAYMENT	BUCK CREEK RANCH CHECK NUM: 00005305	$-5,507.88	$0.00
07/12/2023	BILL	THREE CREEKS RANCH INC	$5,507.88	$5,507.88
08/04/2022	PAYMENT	BUCK CREEK RANCH CHECK NUM: 5294	$-5,099.89	$0.00
07/12/2022	BILL	THREE CREEKS RANCH INC	$5,099.89	$5,099.89
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-5,410.18	$0.00
07/14/2021	BILL	THREE CREEKS RANCH INC	$5,410.18	$5,410.18
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-5,004.02	$0.00
07/15/2020	BILL	THREE CREEKS RANCH INC	$5,004.02	$5,004.02
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-4,985.64	$0.00
07/10/2019	BILL	THREE CREEKS RANCH INC	$4,985.64	$4,985.64
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-5,113.04	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$5,113.04	$5,113.04
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-5,113.04	$0.00
07/09/2018	BILL	THREE CREEKS RANCH INC	$5,113.04	$5,113.04
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-4,809.04	$0.00
07/07/2017	BILL	THREE CREEKS RANCH INC	$4,809.04	$4,809.04
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-4,765.08	$0.00
07/08/2016	BILL	THREE CREEKS RANCH INC	$4,765.08	$4,765.08
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-4,376.53	$0.00
07/08/2015	BILL	THREE CREEKS RANCH INC	$4,376.53	$4,376.53
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-4,204.14	$0.00
07/10/2014	BILL	THREE CREEKS RANCH INC	$4,204.14	$4,204.14
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-4,093.61	$0.00
07/16/2013	BILL	THREE CREEKS RANCH INC	$4,093.61	$4,093.61
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-3,893.45	$0.00
07/10/2012	BILL	THREE CREEKS RANCH INC	$3,893.45	$3,893.45
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-3,807.65	$0.00
07/14/2011	BILL	THREE CREEKS RANCH INC	$3,807.65	$3,807.65
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-3,654.73	$0.00
07/14/2010	BILL	THREE CREEKS RANCH INC	$3,654.73	$3,654.73
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-3,650.79	$0.00
07/21/2009	BILL	THREE CREEKS RANCH INC	$3,650.79	$3,650.79
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-3,421.33	$0.00
07/14/2008	BILL	THREE CREEKS RANCH INC	$3,421.33	$3,421.33
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-3,356.56	$0.00
07/13/2007	BILL	THREE CREEKS RANCH INC	$3,356.56	$3,356.56
08/15/2006	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 690709	$-3,187.37	$0.00
07/19/2006	BILL	THREE CREEKS RANCH INC	$3,187.37	$3,187.37
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-2,984.43	$0.00
07/21/2005	BILL	THREE CREEKS RANCH INC	$2,984.43	$2,984.43
08/18/2004	PAYMENT	@	$-2,969.94	$0.00
07/01/2004	BILL	THREE CREEKS RANCH INC @	$2,969.94	$2,969.94
08/22/2003	PAYMENT	@	$-3,203.24	$0.00
07/01/2003	BILL	THREE CREEKS RANCH INC @	$3,203.24	$3,203.24