Tax Account 009-440-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

028900607

Account Summary

Account ID	009-440-002
Account Type	Real Estate
Location	153 DELAPLAIN RD
Balance	$5,421.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,421.32 (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	$10,738.61
Total	$10,738.61
Paid	$5,317.29
Balance	$5,421.32
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	$2,606.65	$0.00	$2,606.65	$2,606.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,710.64	$0.00	$2,710.64	$2,710.64	$0.00
3	01/06/2025	01/16/2025	Due	$2,710.64	$0.00	$2,710.64	$0.00	$2,710.64	Pay $2,710.64 Now
4	03/03/2025	03/13/2025	Due	$2,710.68	$0.00	$2,710.68	$0.00	$5,421.32	Pay $5,421.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,690.73	$0.00	$8,690.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8,799.73	$88.00	$8,887.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9,272.29	$0.00	$9,272.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9,438.38	$0.00	$9,438.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9,600.31	$0.00	$9,600.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,075.10	$0.00	$9,075.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,693.03	$0.00	$8,693.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7,890.81	$0.00	$7,890.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,120.69	$0.00	$7,120.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6,359.05	$0.00	$6,359.05	$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	$-2,710.64	$5,421.32
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-2,606.65	$8,131.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.06	$10,738.61
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922337. REASON: AMENDMENT TO RE 2025	$2,606.65	$10,425.55
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-2,606.65	$7,818.90
07/10/2024	BILL	Y-3 II	$10,425.55	$10,425.55
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-2,172.68	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-2,172.68	$2,172.68
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-2,172.68	$4,345.36
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-2,172.69	$6,518.04
07/12/2023	BILL	Y-3 II	$8,690.73	$8,690.73
03/10/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1652	$-2,199.93	$0.00
01/30/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1603	$-88.00	$2,199.93
01/19/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1591	$-2,199.93	$2,287.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$88.00	$4,487.86
09/12/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1417	$-2,199.93	$4,399.86
08/03/2022	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355	$-2,199.94	$6,599.79
07/12/2022	BILL	Y-3 II	$8,799.73	$8,799.73
08/10/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 08940	$-9,272.29	$0.00
07/14/2021	BILL	Y-3 II	$9,272.29	$9,272.29
05/14/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-9,436.05	$2.33
07/15/2020	BILL	Y-3 II	$9,438.38	$9,438.38
08/12/2019	PAYMENT	Y-3 II CHECK	$-9,600.31	$0.00
07/10/2019	BILL	Y-3 II	$9,600.31	$9,600.31
08/03/2018	PAYMENT	Y-3 II RANCH CHECK NUM: 07481	$-9,075.10	$0.00
07/09/2018	BILL	Y-3 II	$9,075.10	$9,075.10
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-8,693.03	$0.00
07/07/2017	BILL	Y-3 II	$8,693.03	$8,693.03
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-7,890.81	$0.00
07/08/2016	BILL	Y-3 II	$7,890.81	$7,890.81
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-7,120.69	$0.00
07/08/2015	BILL	Y-3 II	$7,120.69	$7,120.69
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-6,359.05	$0.00
07/10/2014	BILL	Y-3 II	$6,359.05	$6,359.05
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-6,051.02	$0.00
07/16/2013	BILL	Y-3 II	$6,051.02	$6,051.02
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-5,912.77	$0.00
07/10/2012	BILL	Y-3 II	$5,912.77	$5,912.77
08/11/2011	PAYMENT	Y-3 II CHECK NUM: 3358	$-5,812.35	$0.00
07/14/2011	BILL	Y-3 II	$5,812.35	$5,812.35
08/19/2010	PAYMENT	Y-3 II CHECK NUM: 2677	$-6,091.83	$0.00
07/14/2010	BILL	Y-3 II	$6,091.83	$6,091.83
09/11/2009	PAYMENT	Y-3 II CHECK NUM: 2007	$-3,838.11	$0.00
07/21/2009	BILL	Y-3 II	$3,838.11	$3,838.11
07/24/2008	PAYMENT	Y-3 II CHECK NUM: 01321	$-3,611.00	$0.00
07/14/2008	BILL	Y-3 II	$3,611.00	$3,611.00
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-3,422.53	$0.00
07/13/2007	BILL	Y-3 II	$3,422.53	$3,422.53
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-3,296.77	$0.00
07/19/2006	BILL	Y-3 II	$3,296.77	$3,296.77
08/29/2005	PAYMENT	Y-3 II RANCH CHECK NUM: 15099	$-7,080.33	$0.00
07/21/2005	BILL	Y-3 II	$7,080.33	$7,080.33
07/19/2004	PAYMENT	@	$-7,447.26	$0.00
07/01/2004	BILL	Y-3 II @	$7,447.26	$7,447.26
08/14/2003	PAYMENT	@	$-7,956.83	$0.00
07/01/2003	BILL	Y-3 II @	$7,956.83	$7,956.83