Tax Account 008-400-002

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Owners

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

Account Summary

Account ID	008-400-002
Account Type	Real Estate
Location	0 TWP 43N 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	$60.25
Total	$62.45
Paid	$62.45
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	$60.25	$2.20	$60.25	$62.45	$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	$50.97	$0.00	$50.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.19	$4.25	$51.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.47	$4.45	$53.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.13	$10.38	$57.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.50	$0.00	$45.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.25	$0.00	$43.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.98	$2.97	$35.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.69	$0.00	$30.69	$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	$-62.45	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.19	$62.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$57.26
07/10/2024	BILL	BOIES RANCHES	$55.06	$55.06
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-50.97	$0.00
07/12/2023	BILL	BOIES RANCHES	$50.97	$50.97
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-51.44	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$51.44	$51.44
11/22/2022	VOID	BOIES RANCHES CHECK	$-51.44	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.36	$51.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.89	$49.08
07/12/2022	BILL	BOIES RANCHES	$47.19	$47.19
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-4.45	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.11	$4.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$4.56
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-49.47	$4.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$53.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$51.45
07/14/2021	BILL	BOIES RANCHES	$49.47	$49.47
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-57.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.30	$57.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.83	$54.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.36	$51.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.89	$49.02
07/15/2020	BILL	BOIES RANCHES	$47.13	$47.13
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-45.50	$0.00
07/10/2019	BILL	BOIES RANCHES	$45.50	$45.50
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-43.25	$0.00
07/09/2018	BILL	BOIES RANCHES	$43.25	$43.25
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-37.17	$0.00
07/07/2017	BILL	BOIES RANCHES	$37.17	$37.17
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-35.10	$0.00
07/08/2016	BILL	BOIES RANCHES	$35.10	$35.10
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-35.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.65	$35.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.30
07/08/2015	BILL	BOIES RANCHES	$32.98	$32.98
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-30.69	$0.00
07/10/2014	BILL	BOIES RANCHES	$30.69	$30.69
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-28.47	$0.00
07/16/2013	BILL	BOIES RANCHES	$28.47	$28.47
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-26.39	$0.00
07/10/2012	BILL	BOIES RANCHES	$26.39	$26.39
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-26.11	$0.00
07/14/2011	BILL	BOIES RANCHES	$26.11	$26.11
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-26.34	$0.00
07/14/2010	BILL	BOIES RANCHES	$26.34	$26.34
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-39.06	$0.00
07/21/2009	BILL	BOIES RANCHES	$39.06	$39.06
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-42.41	$0.00
07/14/2008	BILL	BOIES RANCHES	$42.41	$42.41
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-40.01	$0.00
07/13/2007	BILL	BOIES RANCHES	$40.01	$40.01
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-37.61	$0.00
07/19/2006	BILL	BOIES RANCHES	$37.61	$37.61
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11851	$-35.21	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.48	$35.21
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11851	$35.21	$36.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.48
09/23/2005	VOID	BOIES RANCHES CHECK NUM: 11851	$-35.21	$1.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$36.62
07/21/2005	BILL	BOIES RANCHES	$35.21	$35.21
10/12/2004	PAYMENT	@	$-33.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.33	$33.74
07/01/2004	BILL	BOIES RANCHES @	$33.41	$33.41
08/26/2003	PAYMENT	@	$-31.93	$0.00
07/01/2003	BILL	BOIES RANCHES @	$31.93	$31.93