Tax Account 007-220-005

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Owners

BUCK CREEK RANCH INC
PO BOX 27
BOISE, ID 83707-0027

Account Summary

Account ID	007-220-005
Account Type	Real Estate
Location	0 TWP 47N RGE 58E MDB&M
Balance	$51.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $51.58 (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	$634.76
Total	$634.76
Paid	$583.18
Balance	$51.58
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	$146.02	$0.00	$146.02	$146.02	$0.00
2	10/07/2024	10/17/2024	Paid	$162.91	$0.00	$162.91	$162.91	$0.00
3	01/06/2025	01/16/2025	Paid	$162.91	$0.00	$162.91	$162.91	$0.00
4	03/03/2025	03/13/2025	Due	$162.92	$0.00	$162.92	$111.34	$51.58	Pay $51.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.99	$0.00	$539.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$499.99	$0.00	$499.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$524.59	$0.00	$524.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$496.78	$0.00	$496.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$479.53	$0.00	$479.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$455.83	$0.00	$455.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$391.80	$0.00	$391.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$369.97	$0.00	$369.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$323.45	$0.00	$323.45	$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	$-583.18	$51.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.58	$634.76
08/30/2024	ADJUSTMENT	BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944249. REASON: AMENDMENT TO RE 2025	$583.18	$583.18
08/20/2024	PAYMENT	BUCK CREEK RANCH CHECK 5322	$-583.18	$0.00
07/10/2024	BILL	BUCK CREEK RANCH INC	$583.18	$583.18
08/17/2023	PAYMENT	BUCK CREEK RANCH CHECK NUM: 00005305	$-539.99	$0.00
07/12/2023	BILL	BUCK CREEK RANCH INC	$539.99	$539.99
08/04/2022	PAYMENT	BUCK CREEK RANCH CHECK NUM: 5294	$-499.99	$0.00
07/12/2022	BILL	BUCK CREEK RANCH INC	$499.99	$499.99
08/18/2021	PAYMENT	SIMPLOT CHECK NUM: 01715290	$-524.59	$0.00
07/14/2021	BILL	BUCK CREEK RANCH INC	$524.59	$524.59
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	SIMPLOT CHECK NUM: 1692644	$-496.77	$0.01
07/15/2020	BILL	BUCK CREEK RANCH INC	$496.78	$496.78
08/12/2019	PAYMENT	SIMPLOT CHECK NUM: 01658607	$-479.53	$0.00
07/10/2019	BILL	BUCK CREEK RANCH INC	$479.53	$479.53
08/02/2018	PAYMENT	SIMPLOT CHECK NUM: 01608421	$-455.83	$0.00
08/02/2018	ADJUSTMENT	Will do one payment in full NUM: 01608421	$32.41	$455.83
08/02/2018	VOID	SIMPLOT CHECK NUM: 01608421	$-32.41	$423.42
07/09/2018	BILL	BUCK CREEK RANCH INC	$455.83	$455.83
08/09/2017	PAYMENT	SIMPLOT CHECK NUM: 01557905	$-391.80	$0.00
07/07/2017	BILL	BUCK CREEK RANCH INC	$391.80	$391.80
08/03/2016	PAYMENT	SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772	$-369.97	$0.00
07/08/2016	BILL	BUCK CREEK RANCH INC	$369.97	$369.97
08/03/2015	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 01450374	$-347.72	$0.00
07/08/2015	BILL	BUCK CREEK RANCH INC	$347.72	$347.72
08/12/2014	PAYMENT	SIMPLOT CHECK NUM: 01385915	$-323.45	$0.00
07/10/2014	BILL	BUCK CREEK RANCH INC	$323.45	$323.45
08/09/2013	PAYMENT	SIMPLOT CHECK NUM: 01316511	$-300.05	$0.00
07/16/2013	BILL	BUCK CREEK RANCH INC	$300.05	$300.05
08/10/2012	PAYMENT	SIMPLOT CHECK NUM: 01236682	$-278.07	$0.00
07/10/2012	BILL	BUCK CREEK RANCH INC	$278.07	$278.07
08/16/2011	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1153413	$-261.10	$0.00
07/14/2011	BILL	BUCK CREEK RANCH INC	$261.10	$261.10
08/19/2010	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 1067409	$-247.72	$0.00
07/14/2010	BILL	BUCK CREEK RANCH INC	$247.72	$247.72
09/10/2009	PAYMENT	J R SIMPLOT COMPANY CHECK NUM: 976323	$-235.02	$0.00
07/21/2009	BILL	BUCK CREEK RANCH INC	$235.02	$235.02
08/14/2008	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 00882060	$-218.23	$0.00
07/14/2008	BILL	BUCK CREEK RANCH INC	$218.23	$218.23
08/08/2007	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 88622	$-205.87	$0.00
07/13/2007	BILL	BUCK CREEK RANCH INC	$205.87	$205.87
08/15/2006	PAYMENT	SIMPLOT LAND & CATTLE CHECK NUM: 690709	$-193.49	$0.00
07/19/2006	BILL	BUCK CREEK RANCH INC	$193.49	$193.49
08/30/2005	PAYMENT	SIMPLOT SHARED SERVICES CHECK NUM: 587417	$-186.56	$0.00
07/21/2005	BILL	BUCK CREEK RANCH INC	$186.56	$186.56
08/18/2004	PAYMENT	@	$-181.94	$0.00
07/01/2004	BILL	BUCK CREEK RANCH INC @	$181.94	$181.94
08/22/2003	PAYMENT	@	$-174.02	$0.00
07/01/2003	BILL	BUCK CREEK RANCH INC @	$174.02	$174.02