Tax Account 008-650-002

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Owners

TREE TOP RANCHES NEVADA LLC
PO BOX 8126
BOISE, ID 83707-2126

Account Summary

Account ID	008-650-002
Account Type	Real Estate
Location	0 TWP 46N 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	2025/2026 REAL ESTATE TAXES
Original	$109.75
Total	$109.75
Paid	$109.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.67	$0.00	$0.00	$27.67	$27.67	$0.00
2	10/06/2025	10/16/2025	Paid	$27.36	$0.00	$0.00	$27.36	$27.36	$0.00
3	01/05/2026	01/15/2026	Paid	$27.36	$0.00	$0.00	$27.36	$27.36	$0.00
4	03/02/2026	03/12/2026	Paid	$27.36	$0.00	$0.00	$27.36	$27.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.02	$0.00	$0.00	$108.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$91.91	$0.00	$0.00	$91.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.10	$0.00	$0.00	$85.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.25	$0.00	$0.00	$87.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$88.46	$0.00	$0.00	$88.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$95.57	$0.00	$0.00	$95.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$97.37	$0.00	$0.00	$97.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$83.68	$0.00	$0.00	$83.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.03	$0.00	$0.00	$79.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$74.29	$0.00	$0.00	$74.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$69.12	$0.00	$0.00	$69.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	TREE TOP RANCHES NEV CHECK (LOCKBOX-LA) - 2838	$-109.75	$0.00
07/11/2025	BILL	TREE TOP RANCHES NEVADA LLC	$109.75	$109.75
12/20/2024	PAYMENT	TITLEONE CHECK 84305	$-5.84	$0.00
09/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2425	$-2.91	$5.84
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-99.27	$8.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.75	$108.02
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922344. REASON: AMENDMENT TO RE 2025	$99.27	$99.27
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-99.27	$0.00
07/10/2024	BILL	Y-3 II	$99.27	$99.27
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-91.91	$0.00
07/12/2023	BILL	Y-3 II	$91.91	$91.91
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-85.10	$0.00
07/12/2022	BILL	Y-3 II	$85.10	$85.10
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-87.25	$0.00
07/14/2021	BILL	Y-3 II	$87.25	$87.25
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-88.46	$0.00
07/15/2020	BILL	Y-3 II	$88.46	$88.46
08/12/2019	PAYMENT	Y-3 II CHECK	$-95.57	$0.00
07/10/2019	BILL	Y-3 II	$95.57	$95.57
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-97.37	$0.00
07/09/2018	BILL	Y-3 II	$97.37	$97.37
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-83.68	$0.00
07/07/2017	BILL	Y-3 II	$83.68	$83.68
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-79.03	$0.00
07/08/2016	BILL	Y-3 II	$79.03	$79.03
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-74.29	$0.00
07/08/2015	BILL	Y-3 II	$74.29	$74.29
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-69.12	$0.00
07/10/2014	BILL	Y-3 II	$69.12	$69.12
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-64.12	$0.00
07/16/2013	BILL	Y-3 II	$64.12	$64.12
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-59.42	$0.00
07/10/2012	BILL	Y-3 II	$59.42	$59.42
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-55.79	$0.00
07/14/2011	BILL	Y-3 II	$55.79	$55.79
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-52.93	$0.00
07/14/2010	BILL	Y-3 II	$52.93	$52.93
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-50.22	$0.00
07/21/2009	BILL	Y-3 II	$50.22	$50.22
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-46.64	$0.00
07/14/2008	BILL	Y-3 II	$46.64	$46.64
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-43.99	$0.00
07/13/2007	BILL	Y-3 II	$43.99	$43.99
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-41.34	$0.00
07/19/2006	BILL	Y-3 II	$41.34	$41.34
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00