Tax Account 008-440-004

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Owners

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

Account Summary

Account ID	008-440-004
Account Type	Real Estate
Location	0 TWP 47N RGE 62E MDB&M
Balance	$64.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.78 (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	$126.47
Total	$126.47
Paid	$61.69
Balance	$64.78
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	$29.31	$0.00	$29.31	$29.31	$0.00
2	10/07/2024	10/17/2024	Paid	$32.38	$0.00	$32.38	$32.38	$0.00
3	01/06/2025	01/16/2025	Due	$32.38	$0.00	$32.38	$0.00	$32.38	Pay $32.38 Now
4	03/03/2025	03/13/2025	Due	$32.40	$0.00	$32.40	$0.00	$64.78	Pay $64.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.63	$0.00	$107.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$99.66	$0.00	$99.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$103.35	$0.03	$103.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$111.71	$0.00	$111.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$117.80	$0.00	$117.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$95.61	$0.00	$95.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$92.31	$0.00	$92.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$83.59	$0.00	$83.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2425	$-32.38	$64.78
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-29.31	$97.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.22	$126.47
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922343. REASON: AMENDMENT TO RE 2025	$29.31	$116.25
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-29.31	$86.94
07/10/2024	BILL	Y-3 II	$116.25	$116.25
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-26.90	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-26.90	$26.90
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-26.90	$53.80
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-26.93	$80.70
07/12/2023	BILL	Y-3 II	$107.63	$107.63
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-99.66	$0.00
07/12/2022	BILL	Y-3 II	$99.66	$99.66
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-101.96	$0.00
07/14/2021	BILL	Y-3 II	$101.96	$101.96
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-103.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$103.38
07/15/2020	BILL	Y-3 II	$103.35	$103.35
08/12/2019	PAYMENT	Y-3 II CHECK	$-111.71	$0.00
07/10/2019	BILL	Y-3 II	$111.71	$111.71
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-117.80	$0.00
07/09/2018	BILL	Y-3 II	$117.80	$117.80
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-101.24	$0.00
07/07/2017	BILL	Y-3 II	$101.24	$101.24
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-95.61	$0.00
07/08/2016	BILL	Y-3 II	$95.61	$95.61
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-92.31	$0.00
07/08/2015	BILL	Y-3 II	$92.31	$92.31
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-83.59	$0.00
07/10/2014	BILL	Y-3 II	$83.59	$83.59
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-77.53	$0.00
07/16/2013	BILL	Y-3 II	$77.53	$77.53
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-71.84	$0.00
07/10/2012	BILL	Y-3 II	$71.84	$71.84
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-67.45	$0.00
07/14/2011	BILL	Y-3 II	$67.45	$67.45
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-63.99	$0.00
07/14/2010	BILL	Y-3 II	$63.99	$63.99
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-60.71	$0.00
07/21/2009	BILL	Y-3 II	$60.71	$60.71
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-56.37	$0.00
07/14/2008	BILL	Y-3 II	$56.37	$56.37
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-53.17	$0.00
07/13/2007	BILL	Y-3 II	$53.17	$53.17
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-49.97	$0.00
07/19/2006	BILL	Y-3 II	$49.97	$49.97
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00