Tax Account 008-390-003

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Owners

BOIES RANCHES
HC 34 BOX 300
WELLS, NV 89835-9810

Account Summary

Account ID	008-390-003
Account Type	Real Estate
Location	0 TWP 42N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$91.40
Paid	$91.40
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$88.18	$3.22	$88.18	$91.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.65	$0.00	$74.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.12	$6.22	$75.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.30	$6.51	$78.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.07	$15.62	$86.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$69.11	$0.00	$69.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.08	$0.00	$56.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.70	$4.75	$57.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.01	$0.00	$49.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOIES RANCHES CHECK 5852	$-91.40	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.56	$91.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$83.84
07/10/2024	BILL	BOIES RANCHES	$80.62	$80.62
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-74.65	$0.00
07/12/2023	BILL	BOIES RANCHES	$74.65	$74.65
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-75.34	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$75.34	$75.34
11/22/2022	VOID	BOIES RANCHES CHECK	$-75.34	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.46	$75.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.88
07/12/2022	BILL	BOIES RANCHES	$69.12	$69.12
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-6.51	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.17	$6.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$6.68
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-72.30	$6.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.62	$78.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$75.19
07/14/2021	BILL	BOIES RANCHES	$72.30	$72.30
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-86.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.91
07/15/2020	BILL	BOIES RANCHES	$71.07	$71.07
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-71.79	$0.00
07/10/2019	BILL	BOIES RANCHES	$71.79	$71.79
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-69.11	$0.00
07/09/2018	BILL	BOIES RANCHES	$69.11	$69.11
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-59.40	$0.00
07/07/2017	BILL	BOIES RANCHES	$59.40	$59.40
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-56.08	$0.00
07/08/2016	BILL	BOIES RANCHES	$56.08	$56.08
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-57.45	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$57.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.81
07/08/2015	BILL	BOIES RANCHES	$52.70	$52.70
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-49.01	$0.00
07/10/2014	BILL	BOIES RANCHES	$49.01	$49.01
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-45.45	$0.00
07/16/2013	BILL	BOIES RANCHES	$45.45	$45.45
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-42.12	$0.00
07/10/2012	BILL	BOIES RANCHES	$42.12	$42.12
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-41.54	$0.00
07/14/2011	BILL	BOIES RANCHES	$41.54	$41.54
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-40.69	$0.00
07/14/2010	BILL	BOIES RANCHES	$40.69	$40.69
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-58.17	$0.00
07/21/2009	BILL	BOIES RANCHES	$58.17	$58.17
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-61.02	$0.00
07/14/2008	BILL	BOIES RANCHES	$61.02	$61.02
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-57.57	$0.00
07/13/2007	BILL	BOIES RANCHES	$57.57	$57.57
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-54.12	$0.00
07/19/2006	BILL	BOIES RANCHES	$54.12	$54.12
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11851	$-50.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.13	$50.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11851	$50.68	$52.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.13
09/23/2005	VOID	BOIES RANCHES CHECK NUM: 11851	$-50.68	$2.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$52.71
07/21/2005	BILL	BOIES RANCHES	$50.68	$50.68
10/12/2004	PAYMENT	@	$-48.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.48	$48.56
07/01/2004	BILL	BOIES RANCHES @	$48.08	$48.08
08/26/2003	PAYMENT	@	$-45.77	$0.00
07/01/2003	BILL	BOIES RANCHES @	$45.77	$45.77