Tax Account 008-660-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-660-002
Account Type	Real Estate
Location	0 TWP 47N 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	$12.69
Total	$12.69
Paid	$12.69
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	$12.69	$0.00	$0.00	$12.69	$12.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.49	$0.00	$0.00	$12.49	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$10.62	$0.00	$0.00	$10.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.83	$0.00	$0.00	$9.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.06	$0.00	$0.00	$10.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.19	$0.03	$0.00	$10.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.02	$0.00	$0.00	$11.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.24	$0.00	$0.00	$11.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.67	$0.00	$0.00	$9.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.13	$0.00	$0.00	$9.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.85	$0.00	$0.00	$8.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.98	$0.00	$0.00	$7.98	$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	$-12.69	$0.00
07/11/2025	BILL	TREE TOP RANCHES NEVADA LLC	$12.69	$12.69
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.01	$0.00
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-11.48	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$12.49
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922346. REASON: AMENDMENT TO RE 2025	$11.48	$11.48
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-11.48	$0.00
07/10/2024	BILL	Y-3 II	$11.48	$11.48
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-10.62	$0.00
07/12/2023	BILL	Y-3 II	$10.62	$10.62
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-9.83	$0.00
07/12/2022	BILL	Y-3 II	$9.83	$9.83
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-10.06	$0.00
07/14/2021	BILL	Y-3 II	$10.06	$10.06
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-10.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$10.22
07/15/2020	BILL	Y-3 II	$10.19	$10.19
08/12/2019	PAYMENT	Y-3 II CHECK	$-11.02	$0.00
07/10/2019	BILL	Y-3 II	$11.02	$11.02
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-11.24	$0.00
07/09/2018	BILL	Y-3 II	$11.24	$11.24
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-9.67	$0.00
07/07/2017	BILL	Y-3 II	$9.67	$9.67
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-9.13	$0.00
07/08/2016	BILL	Y-3 II	$9.13	$9.13
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-8.85	$0.00
07/08/2015	BILL	Y-3 II	$8.85	$8.85
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-7.98	$0.00
07/10/2014	BILL	Y-3 II	$7.98	$7.98
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-7.41	$0.00
07/16/2013	BILL	Y-3 II	$7.41	$7.41
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-6.87	$0.00
07/10/2012	BILL	Y-3 II	$6.87	$6.87
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-6.45	$0.00
07/14/2011	BILL	Y-3 II	$6.45	$6.45
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-6.13	$0.00
07/14/2010	BILL	Y-3 II	$6.13	$6.13
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-5.81	$0.00
07/21/2009	BILL	Y-3 II	$5.81	$5.81
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-5.40	$0.00
07/14/2008	BILL	Y-3 II	$5.40	$5.40
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-5.10	$0.00
07/13/2007	BILL	Y-3 II	$5.10	$5.10
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-4.79	$0.00
07/19/2006	BILL	Y-3 II	$4.79	$4.79
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00