Tax Account 009-220-002

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Owners

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

Account Summary

Account ID	009-220-002
Account Type	Real Estate
Location	0 TWP 47N RGE 64E 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	$3,251.52
Total	$3,251.52
Paid	$3,251.52
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	$813.12	$0.00	$0.00	$813.12	$813.12	$0.00
2	10/06/2025	10/16/2025	Paid	$812.80	$0.00	$0.00	$812.80	$812.80	$0.00
3	01/05/2026	01/15/2026	Paid	$812.80	$0.00	$0.00	$812.80	$812.80	$0.00
4	03/02/2026	03/12/2026	Paid	$812.80	$0.00	$0.00	$812.80	$812.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,327.94	$0.00	$0.00	$3,327.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,835.33	$0.00	$0.00	$2,835.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,625.31	$26.25	$0.00	$2,651.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,706.42	$0.00	$0.00	$2,706.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,679.42	$0.00	$0.00	$2,679.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,596.59	$0.00	$0.00	$2,596.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,699.59	$0.00	$0.00	$2,699.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,342.31	$0.00	$0.00	$2,342.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,211.82	$0.00	$0.00	$2,211.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,078.78	$0.00	$0.00	$2,078.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,933.75	$0.00	$0.00	$1,933.75	$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	$-3,251.52	$0.00
07/11/2025	BILL	TREE TOP RANCHES NEVADA LLC	$3,251.52	$3,251.52
12/20/2024	PAYMENT	TITLEONE CHECK 84305	$-1,708.14	$0.00
09/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2425	$-854.07	$1,708.14
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-765.73	$2,562.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.77	$3,327.94
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922347. REASON: AMENDMENT TO RE 2025	$765.73	$3,062.17
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-765.73	$2,296.44
07/10/2024	BILL	Y-3 II	$3,062.17	$3,062.17
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-708.83	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-708.83	$708.83
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-708.83	$1,417.66
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-708.84	$2,126.49
07/12/2023	BILL	Y-3 II	$2,835.33	$2,835.33
03/10/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1652	$-656.32	$0.00
01/30/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1603	$-26.25	$656.32
01/19/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1591	$-656.32	$682.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.25	$1,338.89
09/12/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1417	$-656.32	$1,312.64
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-656.35	$1,968.96
07/12/2022	BILL	Y-3 II	$2,625.31	$2,625.31
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-2,706.42	$0.00
07/14/2021	BILL	Y-3 II	$2,706.42	$2,706.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.74	$0.00
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-2,659.68	$19.74
07/15/2020	BILL	Y-3 II	$2,679.42	$2,679.42
08/12/2019	PAYMENT	Y-3 II CHECK	$-2,596.59	$0.00
07/10/2019	BILL	Y-3 II	$2,596.59	$2,596.59
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-2,699.59	$0.00
07/09/2018	BILL	Y-3 II	$2,699.59	$2,699.59
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-2,342.31	$0.00
07/07/2017	BILL	Y-3 II	$2,342.31	$2,342.31
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-2,211.82	$0.00
07/08/2016	BILL	Y-3 II	$2,211.82	$2,211.82
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-2,078.78	$0.00
07/08/2015	BILL	Y-3 II	$2,078.78	$2,078.78
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-1,933.75	$0.00
07/10/2014	BILL	Y-3 II	$1,933.75	$1,933.75
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-1,826.71	$0.00
07/16/2013	BILL	Y-3 II	$1,826.71	$1,826.71
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-1,747.86	$0.00
07/10/2012	BILL	Y-3 II	$1,747.86	$1,747.86
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-1,641.18	$0.00
07/14/2011	BILL	Y-3 II	$1,641.18	$1,641.18
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-1,759.56	$0.00
07/14/2010	BILL	Y-3 II	$1,759.56	$1,759.56
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-4,134.02	$0.00
07/21/2009	BILL	Y-3 II	$4,134.02	$4,134.02
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-3,899.47	$0.00
07/14/2008	BILL	Y-3 II	$3,899.47	$3,899.47
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-3,758.23	$0.00
07/13/2007	BILL	Y-3 II	$3,758.23	$3,758.23
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-3,602.16	$0.00
07/19/2006	BILL	Y-3 II	$3,602.16	$3,602.16
07/01/2004	BILL	Y-3 II @	$0.00	$0.00
07/01/2003	BILL	Y-3 II @	$0.00	$0.00