Tax Account 008-630-001

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Owners

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

Account Summary

Account ID	008-630-001
Account Type	Real Estate
Location	6941 N US HWY 93
Balance	$9,020.14
Currently Due	$2,139.02

Account ID

008-630-001

Account Type

Real Estate

Location

6941 N US HWY 93

Balance

$9,020.14

Currently Due

$2,139.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,937.87
Total	$9,020.14
Paid	$0.00
Balance	$9,020.14
Due	$2,139.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	77% High 8.0%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,937.87

Total

$9,020.14

Paid

$0.00

Balance

$9,020.14

Due

$2,139.02

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

77% High 8.0%, 23% 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	$2,056.75	$82.27	$2,056.75	$0.00	$2,139.02
2	10/07/2024	10/17/2024	Due	$2,293.70	$0.00	$2,293.70	$0.00	$4,432.72
3	01/06/2025	01/16/2025	Due	$2,293.70	$0.00	$2,293.70	$0.00	$6,726.42
4	03/03/2025	03/13/2025	Due	$2,293.72	$0.00	$2,293.72	$0.00	$9,020.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,695.29	$0.00	$7,695.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,158.41	$250.54	$7,408.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,577.54	$265.22	$7,842.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,463.51	$1,119.01	$8,582.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,306.72	$584.54	$7,891.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,519.06	$75.19	$7,594.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,783.29	$542.66	$7,325.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,423.57	$64.24	$6,487.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6,054.26	$211.90	$6,266.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,718.83	$112.07	$5,830.90	$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	$711.59	$9,020.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.27	$8,308.55
07/10/2024	BILL	BOIES RANCHES	$8,226.28	$8,226.28
09/11/2023	PAYMENT	BOIES RANCHES INC CHECK 7049	$-5,771.46	$0.00
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-1,923.83	$5,771.46
07/12/2023	BILL	BOIES RANCHES	$7,695.29	$7,695.29
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-7,408.95	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$7,408.95	$7,408.95
11/22/2022	VOID	BOIES RANCHES CHECK	$-7,408.95	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$178.96	$7,408.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$71.58	$7,229.99
07/12/2022	BILL	BOIES RANCHES	$7,158.41	$7,158.41
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-223.65	$0.00
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-7,619.11	$223.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$189.44	$7,842.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.78	$7,653.32
07/14/2021	BILL	BOIES RANCHES	$7,577.54	$7,577.54
05/14/2021	PAYMENT	ECT CASH	$-3.41	$0.00
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-8,579.11	$3.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$522.21	$8,582.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$335.70	$8,060.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$186.50	$7,724.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$74.60	$7,538.11
07/15/2020	BILL	BOIES RANCHES	$7,463.51	$7,463.51
04/17/2020	PAYMENT	BOIES RANCHES CHECK NUM: 5237	$-6,064.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$328.80	$6,064.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,735.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$182.67	$5,735.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.07	$5,553.11
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-1,826.68	$5,480.04
07/10/2019	BILL	BOIES RANCHES	$7,306.72	$7,306.72
02/06/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-75.19	$0.00
01/23/2019	PAYMENT	BOIES RANCHES CHECK NUM: 6155	$-3,759.52	$75.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.19	$3,834.71
09/26/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16274	$-1,879.76	$3,759.52
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-1,879.78	$5,639.28
07/09/2018	BILL	BOIES RANCHES	$7,519.06	$7,519.06
04/30/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16140	$-5,630.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$305.25	$5,630.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$169.58	$5,324.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.83	$5,155.29
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-1,695.83	$5,087.46
07/07/2017	BILL	BOIES RANCHES	$6,783.29	$6,783.29
12/27/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15782	$-3,211.78	$0.00
11/23/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15760	$-64.24	$3,211.78
10/24/2016	PAYMENT	BOIES RANCHES CHECK NUM: 15733	$-1,605.89	$3,276.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.24	$4,881.91
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-1,605.90	$4,817.67
07/08/2016	BILL	BOIES RANCHES	$6,423.57	$6,423.57
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-6,266.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$151.36	$6,266.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$60.54	$6,114.80
07/08/2015	BILL	BOIES RANCHES	$6,054.26	$6,054.26
04/22/2015	PAYMENT	BOIES RANCH, INC CHECK NUM: 15424	$-55.80	$0.00
03/27/2015	PAYMENT	BOIES RANCHES CHECK NUM: 15370	$-1,429.70	$55.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.13	$1,485.50
12/22/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15292	$-2,859.40	$1,428.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.94	$4,287.77
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-1,486.00	$4,232.83
07/10/2014	BILL	BOIES RANCHES	$5,718.83	$5,718.83
05/09/2014	PAYMENT	BOIES RANCHES CHECK NUM: 1191	$-7.00	$0.00
05/02/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15135	$-1,389.16	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,396.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.43	$1,389.16
02/03/2014	PAYMENT	BOIES RANCHES INC CHECK NUM: 15055	$-2,858.46	$1,335.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$133.57	$4,194.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.43	$4,060.62
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-1,335.75	$4,007.19
07/16/2013	BILL	BOIES RANCHES	$5,342.94	$5,342.94
04/03/2013	PAYMENT	BOIES RANCHES CHECK NUM: 14803	$-2,661.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.37	$2,661.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.75	$2,537.15
11/21/2012	PAYMENT	BOIES RANCH INC CHECK NUM: 14670	$-49.75	$2,487.40
10/18/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14642	$-1,243.70	$2,537.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.75	$3,780.85
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-1,243.70	$3,731.10
07/10/2012	BILL	BOIES RANCHES	$4,974.80	$4,974.80
04/20/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14435	$-46.97	$0.00
03/27/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14424	$-1,174.31	$46.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.97	$1,221.28
01/12/2012	PAYMENT	BOIES RANCHES CHECK NUM: 14326	$-1,174.31	$1,174.31
11/18/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14263	$-61.66	$2,348.62
10/18/2011	PAYMENT	BOIES RANCH INC CHECK NUM: 7318	$-1,174.31	$2,410.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.85	$3,584.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$3,525.74
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-1,353.35	$3,525.63
08/01/2011	INTEREST	Monthly Interest	$1.35	$4,878.98
07/14/2011	BILL	BOIES RANCHES	$4,697.25	$4,877.63
07/05/2011	INTEREST	Monthly Interest	$1.35	$180.38
06/01/2011	INTEREST	Monthly Interest	$1.35	$179.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$177.68
04/15/2011	PAYMENT	BOIES RANCHES CHECK	$-1,166.67	$170.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.43	$1,337.35
01/20/2011	PAYMENT	BOIES RANCHES CHECK NUM: 13920	$-1,166.67	$1,273.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.58	$2,440.59
10/25/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13831	$-1,166.67	$2,380.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.67	$3,546.68
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-1,166.68	$3,500.01
07/14/2010	BILL	BOIES RANCHES	$4,666.69	$4,666.69
04/06/2010	PAYMENT	BOIES RANCHES CHECK NUM: 0237	$-45.36	$0.00
04/06/2010	ADJUSTMENT	Incorrect parcel NUM: 0235	$45.36	$45.36
04/06/2010	VOID	BOIES RANCHES CHECK NUM: 0235	$-45.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.74	$45.36
03/11/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13583	$-1,090.49	$43.62
02/22/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13569	$-1,090.49	$1,134.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.62	$2,224.60
10/26/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13425	$-1,090.49	$2,180.98
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-1,090.51	$3,271.47
07/21/2009	BILL	BOIES RANCHES	$4,361.98	$4,361.98
04/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13206	$-150.90	$0.00
03/20/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13180	$-1,031.55	$150.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.08	$1,182.45
01/29/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13137	$-1,031.55	$1,126.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.56	$2,157.92
10/30/2008	PAYMENT	BOIES RANCHES CHECK NUM: 13066	$-1,031.55	$2,104.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.26	$3,135.91
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-1,031.58	$3,094.65
07/14/2008	BILL	BOIES RANCHES	$4,126.23	$4,126.23
03/17/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12820	$-1,016.09	$0.00
03/17/2008	AMENDMENT	over to small to refund	$4.00	$1,016.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.93	$1,012.09
02/15/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12777	$-1,012.09	$973.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.93	$1,985.25
09/18/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12631	$-973.16	$1,946.32
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-973.18	$2,919.48
07/13/2007	BILL	BOIES RANCHES	$3,892.66	$3,892.66
02/21/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12377	$-984.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$984.11
01/08/2007	PAYMENT	BOIES RANCH, INC CHECK NUM: 9101	$-944.81	$982.60
10/17/2006	PAYMENT	BOIES RANCHES CHECK NUM: 12263	$-944.81	$1,927.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.79	$2,872.22
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-944.84	$2,834.43
07/19/2006	BILL	BOIES RANCHES	$3,779.27	$3,779.27
03/29/2006	PAYMENT	BOIES RANCHES CHECK NUM: 12038	$-1,589.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.15	$1,589.96
12/13/2005	PAYMENT	BOIES RANCHES CASH NUM: 11970	$-3,204.68	$1,528.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.65	$4,733.49
09/23/2005	PAYMENT	BOIES RANCHES CHECK NUM: 11851	$-1,657.50	$4,653.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$66.30	$6,311.34
07/21/2005	BILL	BOIES RANCHES	$6,245.04	$6,245.04
03/17/2005	PAYMENT	@	$-1,534.96	$0.00
01/07/2005	PAYMENT	@	$-1,534.96	$1,534.96
10/12/2004	PAYMENT	@	$-1,534.96	$3,069.92
08/19/2004	PAYMENT	@	$-1,534.98	$4,604.88
07/01/2004	BILL	BOIES RANCHES @	$6,139.86	$6,139.86
04/02/2004	PAYMENT	@	$-3,188.06	$0.00
10/15/2003	PAYMENT	@	$-1,594.03	$3,188.06
08/26/2003	PAYMENT	@	$-1,817.23	$4,782.09
07/01/2003	PENALTY	Penalty 03-04	$223.17	$6,599.32
07/01/2003	BILL	BOIES RANCHES @	$6,376.15	$6,376.15