Tax Account 008-440-003

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Owners

Y-3 II
PO BOX 8126
BOISE, ID 83707-2126

Account Summary

Account ID	008-440-003
Account Type	Real Estate
Location	0 TWP 47N RGE 62E MDB&M
Balance	$211.90
Currently Due	$70.63

$70.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $211.90 (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	$275.17
Total	$275.17
Paid	$63.27
Balance	$211.90
Due	$70.63
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	$63.27	$0.00	$63.27	$63.27	$0.00
2	10/07/2024	10/17/2024	Due	$70.63	$0.00	$70.63	$0.00	$70.63	Pay $70.63 Now
3	01/06/2025	01/16/2025	Due	$70.63	$0.00	$70.63	$0.00	$141.26	Pay $141.26 Now
4	03/03/2025	03/13/2025	Due	$70.64	$0.00	$70.64	$0.00	$211.90	Pay $211.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.79	$0.00	$233.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.47	$2.16	$218.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$223.05	$0.00	$223.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$223.79	$0.02	$223.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$236.52	$0.00	$236.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$250.12	$0.00	$250.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$224.93	$0.00	$224.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$212.41	$0.00	$212.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$199.64	$0.00	$199.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$185.71	$0.00	$185.71	$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	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-63.27	$211.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.69	$275.17
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922342. REASON: AMENDMENT TO RE 2025	$63.27	$252.48
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-63.27	$189.21
07/10/2024	BILL	Y-3 II	$252.48	$252.48
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-58.44	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-58.44	$58.44
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-58.44	$116.88
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-58.47	$175.32
07/12/2023	BILL	Y-3 II	$233.79	$233.79
03/10/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1652	$-54.11	$0.00
01/30/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1603	$-2.16	$54.11
01/19/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1591	$-54.11	$56.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$110.38
09/12/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1417	$-54.11	$108.22
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-54.14	$162.33
07/12/2022	BILL	Y-3 II	$216.47	$216.47
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-223.05	$0.00
07/14/2021	BILL	Y-3 II	$223.05	$223.05
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-223.81	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$223.81
07/15/2020	BILL	Y-3 II	$223.79	$223.79
08/12/2019	PAYMENT	Y-3 II CHECK	$-236.52	$0.00
07/10/2019	BILL	Y-3 II	$236.52	$236.52
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-250.12	$0.00
07/09/2018	BILL	Y-3 II	$250.12	$250.12
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-224.93	$0.00
07/07/2017	BILL	Y-3 II	$224.93	$224.93
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-212.41	$0.00
07/08/2016	BILL	Y-3 II	$212.41	$212.41
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-199.64	$0.00
07/08/2015	BILL	Y-3 II	$199.64	$199.64
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-185.71	$0.00
07/10/2014	BILL	Y-3 II	$185.71	$185.71
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-199.11	$0.00
07/16/2013	BILL	Y-3 II	$199.11	$199.11
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-184.53	$0.00
07/10/2012	BILL	Y-3 II	$184.53	$184.53
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-173.27	$0.00
07/14/2011	BILL	Y-3 II	$173.27	$173.27
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-164.38	$0.00
07/14/2010	BILL	Y-3 II	$164.38	$164.38
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-155.95	$0.00
07/21/2009	BILL	Y-3 II	$155.95	$155.95
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-144.79	$0.00
07/14/2008	BILL	Y-3 II	$144.79	$144.79
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-136.59	$0.00
07/13/2007	BILL	Y-3 II	$136.59	$136.59
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-128.37	$0.00
07/19/2006	BILL	Y-3 II	$128.37	$128.37
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00