Tax Account 008-630-003

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Owners

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

Account Summary

Account ID	008-630-003
Account Type	Real Estate
Location	0 TWP 44N RGE 63E 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	$51.51
Total	$51.51
Paid	$51.51
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	$51.51	$0.00	$51.51	$51.51	$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	$43.41	$0.00	$43.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.19	$3.62	$43.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.43	$3.73	$45.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.16	$8.84	$49.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.83	$0.00	$36.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.10	$2.53	$30.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.15	$0.00	$26.15	$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	$-46.88	$0.00
09/27/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.63	$46.88
09/27/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-1.88	$51.51
09/27/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030801. REASON: REMOVE PEN AS 1X COURTESY	$4.63	$53.39
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.63	$48.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.63	$53.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.76
07/10/2024	BILL	BOIES RANCHES	$46.88	$46.88
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-43.41	$0.00
07/12/2023	BILL	BOIES RANCHES	$43.41	$43.41
11/22/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5602	$-43.81	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered	$43.81	$43.81
11/22/2022	VOID	BOIES RANCHES CHECK	$-43.81	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.01	$43.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$41.80
07/12/2022	BILL	BOIES RANCHES	$40.19	$40.19
01/25/2022	PAYMENT	BOIES RANCHES CHECK NUM: 5501	$-3.73	$0.00
01/25/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.10	$3.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.10	$3.83
12/08/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6436	$-41.43	$3.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.07	$45.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$43.09
07/14/2021	BILL	BOIES RANCHES	$41.43	$41.43
04/13/2021	PAYMENT	BOIES RANCHES INC. CHECK NUM: 6371	$-49.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.81	$49.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.41	$46.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.01	$43.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.61	$41.77
07/15/2020	BILL	BOIES RANCHES	$40.16	$40.16
08/22/2019	PAYMENT	BOIES RANCHES CHECK NUM: EBOX PYMT	$-38.75	$0.00
07/10/2019	BILL	BOIES RANCHES	$38.75	$38.75
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-36.83	$0.00
07/09/2018	BILL	BOIES RANCHES	$36.83	$36.83
08/28/2017	PAYMENT	BOIES RANCHES, INC. CHECK NUM: 15973	$-31.66	$0.00
07/07/2017	BILL	BOIES RANCHES	$31.66	$31.66
08/22/2016	PAYMENT	BOIES RANCHES INC CHECK NUM: 5636	$-29.90	$0.00
07/08/2016	BILL	BOIES RANCHES	$29.90	$29.90
11/12/2015	PAYMENT	BOIES RANCHES CHECK NUM: 5398	$-30.63	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.41	$30.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$29.22
07/08/2015	BILL	BOIES RANCHES	$28.10	$28.10
08/27/2014	PAYMENT	BOIES RANCHES CHECK NUM: 15193	$-26.15	$0.00
07/10/2014	BILL	BOIES RANCHES	$26.15	$26.15
09/03/2013	PAYMENT	BOIES RANCHES INC CHECK NUM: 14926	$-24.26	$0.00
07/16/2013	BILL	BOIES RANCHES	$24.26	$24.26
08/07/2012	PAYMENT	BOIES RANCHES INC CHECK NUM: 14568	$-22.48	$0.00
07/10/2012	BILL	BOIES RANCHES	$22.48	$22.48
08/24/2011	PAYMENT	BOIES RANCHES CHECK NUM: 14182	$-21.95	$0.00
07/14/2011	BILL	BOIES RANCHES	$21.95	$21.95
08/12/2010	PAYMENT	BOIES RANCHES CHECK NUM: 13740	$-21.60	$0.00
07/14/2010	BILL	BOIES RANCHES	$21.60	$21.60
09/14/2009	PAYMENT	BOIES RANCHES CHECK NUM: 13373	$-32.26	$0.00
07/21/2009	BILL	BOIES RANCHES	$32.26	$32.26
08/22/2008	PAYMENT	BOIES RANCHES CHECK NUM: 12975	$-31.91	$0.00
07/14/2008	BILL	BOIES RANCHES	$31.91	$31.91
08/27/2007	PAYMENT	BOIES RANCHES CHECK NUM: 12577	$-30.11	$0.00
07/13/2007	BILL	BOIES RANCHES	$30.11	$30.11
08/31/2006	PAYMENT	BOIES RANCH INC CHECK NUM: 12210	$-28.29	$0.00
07/19/2006	BILL	BOIES RANCHES	$28.29	$28.29
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11851	$-26.48	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.11	$26.48
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11851	$26.48	$27.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.11
09/23/2005	VOID	BOIES RANCHES CHECK NUM: 11851	$-26.48	$1.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.06	$27.54
07/21/2005	BILL	BOIES RANCHES	$26.48	$26.48
10/12/2004	PAYMENT	@	$-25.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.25	$25.37
07/01/2004	BILL	BOIES RANCHES @	$25.12	$25.12
08/26/2003	PAYMENT	@	$-24.39	$0.00
07/01/2003	BILL	BOIES RANCHES @	$24.39	$24.39