Tax Account 008-620-001

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Owners

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

Account Summary

Account ID	008-620-001
Account Type	Real Estate
Location	6387 N US HWY 93
Balance	$6,038.25
Currently Due	$1,484.05

Account ID

008-620-001

Account Type

Real Estate

Location

6387 N US HWY 93

Balance

$6,038.25

Currently Due

$1,484.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,981.17
Total	$6,038.25
Paid	$0.00
Balance	$6,038.25
Due	$1,484.05
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	82% High 8.0%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,981.17

Total

$6,038.25

Paid

$0.00

Balance

$6,038.25

Due

$1,484.05

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

82% High 8.0%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,426.97	$57.08	$1,426.97	$0.00	$1,484.05
2	10/07/2024	10/17/2024	Due	$1,518.06	$0.00	$1,518.06	$0.00	$3,002.11
3	01/06/2025	01/16/2025	Due	$1,518.06	$0.00	$1,518.06	$0.00	$4,520.17
4	03/03/2025	03/13/2025	Due	$1,518.08	$0.00	$1,518.08	$0.00	$6,038.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,085.32	$183.83	$4,269.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,947.21	$138.15	$4,085.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,916.05	$137.06	$4,053.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,947.97	$592.96	$4,540.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,010.62	$0.00	$4,010.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,285.29	$42.85	$4,328.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,144.86	$411.59	$5,556.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,297.74	$52.98	$5,350.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,503.97	$45.04	$4,549.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,418.72	$90.15	$4,508.87	$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	AMENDMENT	AMENDMENT TO RE 2025	$273.98	$6,038.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.08	$5,764.27
07/10/2024	BILL	BOIES RANCHES	$5,707.19	$5,707.19
04/18/2024	PAYMENT	BOIES RANCHES CHECK 7092	$-2,185.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.13	$2,185.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.85	$2,083.51
11/21/2023	PAYMENT	BOIES RANCHES CHECK 5734	$-40.85	$2,042.66
11/03/2023	PAYMENT	BOIES RANCHES CHECK 6829	$-1,021.33	$2,083.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.85	$3,104.84
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-1,021.33	$3,063.99
07/12/2023	BILL	BOIES RANCHES	$4,085.32	$4,085.32
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-4,085.36	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$4,085.36	$4,085.36
11/22/2022	VOID	BOIES RANCHES CHECK	$-4,085.36	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$98.68	$4,085.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$39.47	$3,986.68
07/12/2022	BILL	BOIES RANCHES	$3,947.21	$3,947.21
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-137.06	$0.00
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-3,916.05	$137.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$97.90	$4,053.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.16	$3,955.21
07/14/2021	BILL	BOIES RANCHES	$3,916.05	$3,916.05
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-4,540.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$276.71	$4,540.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$177.89	$4,264.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$98.83	$4,086.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$39.53	$3,987.50
07/15/2020	BILL	BOIES RANCHES	$3,947.97	$3,947.97
08/13/2019	PAYMENT	BOIES RANCHES CHECK NUM: 5120	$-4,010.62	$0.00
07/10/2019	BILL	BOIES RANCHES	$4,010.62	$4,010.62
02/06/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-42.85	$0.00
01/23/2019	PAYMENT	BOIES RANCHES CHECK NUM: 6155	$-2,142.64	$42.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.85	$2,185.49
09/26/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16274	$-1,071.32	$2,142.64
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-1,071.33	$3,213.96
07/09/2018	BILL	BOIES RANCHES	$4,285.29	$4,285.29
04/30/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16140	$-4,270.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$231.52	$4,270.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$128.62	$4,038.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.45	$3,910.08
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-1,286.23	$3,858.63
07/07/2017	BILL	BOIES RANCHES	$5,144.86	$5,144.86
12/27/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15782	$-2,648.86	$0.00
11/23/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15760	$-52.95	$2,648.86
10/24/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15733	$-1,324.43	$2,701.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.98	$4,026.24
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-1,324.48	$3,973.26
07/08/2016	BILL	BOIES RANCHES	$5,297.74	$5,297.74
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-3,423.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.04	$3,423.01
07/24/2015	PAYMENT	BOIES RANCHES CHECK NUM: 15460	$-1,126.00	$3,377.97
07/08/2015	BILL	BOIES RANCHES	$4,503.97	$4,503.97
04/22/2015	PAYMENT	BOIES RANCH, INC CHECK NUM: 15424	$-44.19	$0.00
03/27/2015	PAYMENT	BOIES RANCHES CHECK NUM: 15370	$-1,104.68	$44.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.19	$1,148.87
02/19/2015	PAYMENT	BOIES RANCHES, INC CHECK NUM: 015350	$-3.40	$1,104.68
01/20/2015	PAYMENT	BOIES RANCHES CHECK NUM: 015318	$-42.56	$1,108.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.77	$1,150.64
12/22/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15292	$-2,209.36	$1,148.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.19	$3,358.23
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-1,104.68	$3,314.04
07/10/2014	BILL	BOIES RANCHES	$4,418.72	$4,418.72
05/09/2014	PAYMENT	BOIES RANCHES CHECK NUM: 1191	$-7.00	$0.00
05/02/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15135	$-992.11	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$999.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.16	$992.11
02/03/2014	PAYMENT	BOIES RANCHES INC CHECK NUM: 15055	$-2,041.46	$953.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$95.40	$2,995.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.16	$2,900.01
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-953.96	$2,861.85
07/16/2013	BILL	BOIES RANCHES	$3,815.81	$3,815.81
04/03/2013	PAYMENT	BOIES RANCHES CHECK NUM: 14803	$-1,873.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.53	$1,873.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.01	$1,785.53
11/21/2012	PAYMENT	BOIES RANCH INC CHECK NUM: 14670	$-35.01	$1,750.52
10/18/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14642	$-875.26	$1,785.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.01	$2,660.79
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-875.27	$2,625.78
07/10/2012	BILL	BOIES RANCHES	$3,501.05	$3,501.05
04/20/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14435	$-30.46	$0.00
03/27/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14424	$-761.59	$30.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.46	$792.05
01/12/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14326	$-761.59	$761.59
11/18/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14263	$-39.89	$1,523.18
10/18/2011	PAYMENT	BOIES RANCH INC CHECK NUM: 7318	$-761.59	$1,563.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.16	$2,324.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$2,286.50
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-874.06	$2,286.43
08/01/2011	INTEREST	Monthly Interest	$0.83	$3,160.49
07/14/2011	BILL	BOIES RANCHES	$3,046.39	$3,159.66
07/05/2011	INTEREST	Monthly Interest	$0.83	$113.27
06/01/2011	INTEREST	Monthly Interest	$0.83	$112.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.61
04/15/2011	PAYMENT	BOIES RANCHES CHECK	$-715.07	$104.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.88	$819.68
01/20/2011	PAYMENT	BOIES RANCHES CHECK NUM: 13920	$-715.07	$780.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.13	$1,495.87
10/25/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13831	$-715.07	$1,458.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.60	$2,173.81
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-715.07	$2,145.21
07/14/2010	BILL	BOIES RANCHES	$2,860.28	$2,860.28
04/06/2010	PAYMENT	BOIES RANCHES CHECK NUM: 0237	$-32.30	$0.00
04/06/2010	ADJUSTMENT	Incorrect parcel NUM: 0235	$32.30	$32.30
04/06/2010	VOID	BOIES RANCHES CHECK NUM: 0235	$-32.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$32.30
03/11/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13583	$-776.52	$31.06
02/22/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13569	$-776.52	$807.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.06	$1,584.10
10/26/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13425	$-776.52	$1,553.04
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-776.54	$2,329.56
07/21/2009	BILL	BOIES RANCHES	$3,106.10	$3,106.10
04/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13206	$-157.62	$0.00
03/20/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13180	$-732.12	$157.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.08	$889.74
01/29/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13137	$-732.12	$847.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.19	$1,579.78
10/30/2008	PAYMENT	BOIES RANCHES CHECK NUM: 13066	$-732.12	$1,539.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.38	$2,271.71
09/15/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12956	$-724.47	$2,233.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.29	$2,957.80
07/14/2008	BILL	BOIES RANCHES	$2,928.51	$2,928.51
03/17/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12820	$-690.99	$0.00
03/17/2008	AMENDMENT	over to small to refund	$3.29	$690.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.45	$687.70
02/15/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12777	$-723.15	$661.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.39	$1,384.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.06	$1,350.01
09/18/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12610	$-1,322.50	$1,348.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.45	$2,671.45
07/13/2007	BILL	BOIES RANCHES	$2,645.00	$2,645.00
02/21/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12377	$-579.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.89	$579.62
01/08/2007	PAYMENT	BOIES RANCH, INC CHECK NUM: 9101	$-556.47	$578.73
10/17/2006	PAYMENT	BOIES RANCHES CHECK NUM: 12263	$-556.47	$1,135.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.26	$1,691.67
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-556.50	$1,669.41
07/19/2006	BILL	BOIES RANCHES	$2,225.91	$2,225.91
07/01/2004	BILL	BOIES RANCHES @	$0.00	$0.00
07/01/2003	BILL	BOIES RANCHES @	$0.00	$0.00