Tax Account 008-660-001

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Owners

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

Account Summary

Account ID	008-660-001
Account Type	Real Estate
Location	0 TWP 47N RGE 63E MDB&M
Balance	$402.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $402.16 (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	$782.78
Total	$782.78
Paid	$380.62
Balance	$402.16
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	$179.55	$0.00	$179.55	$179.55	$0.00
2	10/07/2024	10/17/2024	Paid	$201.07	$0.00	$201.07	$201.07	$0.00
3	01/06/2025	01/16/2025	Due	$201.07	$0.00	$201.07	$0.00	$201.07	Pay $201.07 Now
4	03/03/2025	03/13/2025	Due	$201.09	$0.00	$201.09	$0.00	$402.16	Pay $402.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.85	$0.00	$663.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$614.68	$6.15	$620.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$639.55	$0.00	$639.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$631.66	$0.00	$631.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$647.05	$0.00	$647.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$649.94	$0.00	$649.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$558.63	$0.00	$558.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$495.77	$0.00	$495.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$461.18	$0.00	$461.18	$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	$-201.07	$402.16
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-179.55	$603.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.81	$782.78
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922345. REASON: AMENDMENT TO RE 2025	$179.55	$716.97
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-179.55	$537.42
07/10/2024	BILL	Y-3 II	$716.97	$716.97
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-165.96	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-165.96	$165.96
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-165.96	$331.92
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-165.97	$497.88
07/12/2023	BILL	Y-3 II	$663.85	$663.85
03/10/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1652	$-153.67	$0.00
01/30/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1603	$-6.15	$153.67
01/19/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1591	$-153.67	$159.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.15	$313.49
09/12/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1417	$-153.67	$307.34
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-153.67	$461.01
07/12/2022	BILL	Y-3 II	$614.68	$614.68
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-639.55	$0.00
07/14/2021	BILL	Y-3 II	$639.55	$639.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.88	$0.00
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-619.78	$11.88
07/15/2020	BILL	Y-3 II	$631.66	$631.66
08/12/2019	PAYMENT	Y-3 II CHECK	$-647.05	$0.00
07/10/2019	BILL	Y-3 II	$647.05	$647.05
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-649.94	$0.00
07/09/2018	BILL	Y-3 II	$649.94	$649.94
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-558.63	$0.00
07/07/2017	BILL	Y-3 II	$558.63	$558.63
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-527.50	$0.00
07/08/2016	BILL	Y-3 II	$527.50	$527.50
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-495.77	$0.00
07/08/2015	BILL	Y-3 II	$495.77	$495.77
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-461.18	$0.00
07/10/2014	BILL	Y-3 II	$461.18	$461.18
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-452.17	$0.00
07/16/2013	BILL	Y-3 II	$452.17	$452.17
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-419.06	$0.00
07/10/2012	BILL	Y-3 II	$419.06	$419.06
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-409.73	$0.00
07/14/2011	BILL	Y-3 II	$409.73	$409.73
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-391.99	$0.00
07/14/2010	BILL	Y-3 II	$391.99	$391.99
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-480.97	$0.00
07/21/2009	BILL	Y-3 II	$480.97	$480.97
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-486.59	$0.00
07/14/2008	BILL	Y-3 II	$486.59	$486.59
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-459.06	$0.00
07/13/2007	BILL	Y-3 II	$459.06	$459.06
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-431.45	$0.00
07/19/2006	BILL	Y-3 II	$431.45	$431.45
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00