Tax Account 008-400-001

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Owners

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

Account Summary

Account ID	008-400-001
Account Type	Real Estate
Location	0 TWP 43N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-400-001

Account Type

Real Estate

Location

0 TWP 43N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$275.25
Total	$275.25
Paid	$275.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$275.25

Total

$275.25

Paid

$275.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
2	10/06/2025	10/16/2025	Paid	$68.75	$0.00	$0.00	$68.75	$68.75	$0.00
3	01/05/2026	01/15/2026	Paid	$68.75	$0.00	$0.00	$68.75	$68.75	$0.00
4	03/02/2026	03/12/2026	Paid	$68.75	$0.00	$0.00	$68.75	$68.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$260.16	$0.00	$0.00	$260.16	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$220.56	$0.00	$0.00	$220.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$204.22	$7.15	$0.00	$211.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$212.41	$7.43	$0.00	$219.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$210.61	$31.60	$0.00	$242.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$216.98	$17.35	$0.00	$234.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$224.49	$2.24	$0.00	$226.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$200.20	$16.02	$0.00	$216.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$189.05	$0.00	$0.00	$189.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.69	$6.22	$0.00	$183.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$165.29	$3.37	$0.00	$168.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	BOIES RANCHES CHECK 005980	$-275.25	$0.00
07/11/2025	BILL	BOIES RANCHES	$275.25	$275.25
09/27/2024	PAYMENT	BOIES RANCHES CHECK 5852	$-260.16	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.39	$260.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.96	$262.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$240.59
07/10/2024	BILL	BOIES RANCHES	$238.20	$238.20
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-220.56	$0.00
07/12/2023	BILL	BOIES RANCHES	$220.56	$220.56
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-211.37	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$211.37	$211.37
11/22/2022	VOID	BOIES RANCHES CHECK	$-211.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.11	$211.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$206.26
07/12/2022	BILL	BOIES RANCHES	$204.22	$204.22
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-7.43	$0.00
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-212.41	$7.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.31	$219.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$214.53
07/14/2021	BILL	BOIES RANCHES	$212.41	$212.41
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-242.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.74	$242.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.48	$227.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.27	$217.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.11	$212.72
07/15/2020	BILL	BOIES RANCHES	$210.61	$210.61
04/17/2020	PAYMENT	BOIES RANCHES CHECK NUM: 5237	$-180.07	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.76	$180.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.42	$170.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.17	$164.89
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-54.26	$162.72
07/10/2019	BILL	BOIES RANCHES	$216.98	$216.98
02/06/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-2.24	$0.00
01/23/2019	PAYMENT	BOIES RANCHES CHECK NUM: 6155	$-112.24	$2.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.24	$114.48
09/26/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16274	$-56.12	$112.24
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-56.13	$168.36
07/09/2018	BILL	BOIES RANCHES	$224.49	$224.49
04/30/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16140	$-166.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.01	$166.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.01	$157.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$152.15
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-50.05	$150.15
07/07/2017	BILL	BOIES RANCHES	$200.20	$200.20
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-189.05	$0.00
07/08/2016	BILL	BOIES RANCHES	$189.05	$189.05
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-183.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$183.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$179.47
07/08/2015	BILL	BOIES RANCHES	$177.69	$177.69
04/22/2015	PAYMENT	BOIES RANCH, INC CHECK NUM: 15424	$-1.65	$0.00
03/27/2015	PAYMENT	BOIES RANCHES CHECK NUM: 15370	$-41.32	$1.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.65	$42.97
01/20/2015	PAYMENT	BOIES RANCHES CHECK NUM: 015318	$-1.72	$41.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$43.04
12/22/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15292	$-82.64	$42.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.65	$125.61
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-41.33	$123.96
07/10/2014	BILL	BOIES RANCHES	$165.29	$165.29
05/09/2014	PAYMENT	BOIES RANCHES CHECK NUM: 1191	$-7.00	$0.00
05/02/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15135	$-43.45	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$50.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.67	$43.45
02/03/2014	PAYMENT	BOIES RANCHES INC CHECK NUM: 15055	$-89.41	$41.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.18	$131.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.67	$127.01
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-41.81	$125.34
07/16/2013	BILL	BOIES RANCHES	$167.15	$167.15
04/03/2013	PAYMENT	BOIES RANCHES CHECK NUM: 14803	$-82.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$82.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.55	$78.99
11/21/2012	PAYMENT	BOIES RANCH INC CHECK NUM: 14670	$-1.55	$77.44
10/18/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14642	$-38.72	$78.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.55	$117.71
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-38.75	$116.16
07/10/2012	BILL	BOIES RANCHES	$154.91	$154.91
04/20/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14435	$-1.46	$0.00
03/27/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14424	$-36.60	$1.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$38.06
01/12/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14326	$-36.60	$36.60
11/18/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14263	$-1.46	$73.20
10/18/2011	PAYMENT	BOIES RANCH INC CHECK NUM: 7318	$-36.60	$74.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$111.26
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-36.60	$109.80
07/14/2011	BILL	BOIES RANCHES	$146.40	$146.40
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13831	$-34.72	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13920	$-34.72	$34.72
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-34.72	$69.44
04/26/2011	AMENDMENT	remove pen to small to rebill	$-5.08	$104.16
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13831	$34.72	$109.24
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13920	$34.72	$74.52
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$34.72	$39.80
04/15/2011	VOID	BOIES RANCHES CHECK	$-34.72	$5.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$39.80
01/20/2011	VOID	BOIES RANCHES CHECK NUM: 13920	$-34.72	$37.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$72.63
10/25/2010	VOID	BOIES RANCHES CHECK NUM: 13831	$-34.72	$70.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.39	$105.55
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-34.74	$104.16
07/14/2010	BILL	BOIES RANCHES	$138.90	$138.90
04/06/2010	PAYMENT	BOIES RANCHES CHECK NUM: 0237	$-1.81	$0.00
04/06/2010	ADJUSTMENT	Incorrect parcel NUM: 0235	$1.81	$1.81
04/06/2010	VOID	BOIES RANCHES CHECK NUM: 0235	$-1.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.81
03/11/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13583	$-43.61	$1.74
02/22/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13569	$-43.61	$45.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.74	$88.96
10/26/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13425	$-43.61	$87.22
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-43.62	$130.83
07/21/2009	BILL	BOIES RANCHES	$174.45	$174.45
04/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13206	$-5.95	$0.00
03/20/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13180	$-40.71	$5.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.21	$46.66
01/29/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13137	$-40.71	$44.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$85.16
10/30/2008	PAYMENT	BOIES RANCHES CHECK NUM: 13066	$-40.71	$83.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.63	$123.76
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-40.74	$122.13
07/14/2008	BILL	BOIES RANCHES	$162.87	$162.87
02/15/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12777	$-78.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.54	$78.36
09/18/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12631	$-38.41	$76.82
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-38.43	$115.23
07/13/2007	BILL	BOIES RANCHES	$153.66	$153.66
04/26/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12459	$-119.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.50	$119.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.61	$113.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.74
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-36.12	$108.30
07/19/2006	BILL	BOIES RANCHES	$144.42	$144.42
07/01/2004	BILL	BOIES RANCHES @	$0.00	$0.00
07/01/2003	BILL	BOIES RANCHES @	$0.00	$0.00