Tax Account RU001997

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Owners

THOMPSON CREEK RANCH
PO BOX 2683
ELKO, NV 89803-2683

Account Summary

Account ID	RU001997
Account Type	Personal Property
Location	RANCH
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,658.16
Total	$1,658.16
Paid	$1,658.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,658.16	$0.00	$1,658.16	$1,658.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,760.73	$0.00	$1,760.73	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,208.02	$0.00	$2,208.02	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$2,747.14	$0.00	$2,747.14	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$2,113.44	$0.00	$2,113.44	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	333 RANCH LLC CHECK 6666	$-1,658.16	$0.00
01/30/2024	BILL	THOMPSON CREEK RANCH	$1,658.16	$1,658.16
05/10/2023	PAYMENT	333 RANCH LLC CHECK NUM: 6520	$-0.73	$0.00
05/04/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-0.07	$0.73
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.07	$0.80
02/08/2023	PAYMENT	333 RANCH LLC CHECK NUM: 6462	$-1,760.00	$0.73
01/24/2023	BILL	THOMPSON CREEK RANCH	$1,760.73	$1,760.73
03/28/2022	PAYMENT	333 RANCH LLC CHECK NUM: 6226	$-1,006.29	$0.00
03/28/2022	AMENDMENT	Machinery/Equipment modified	$-195.44	$1,006.29
03/28/2022	ADJUSTMENT	Will re-enter after strikeoff NUM: 6226	$1,201.73	$1,201.73
02/24/2022	VOID	333 RANCH LLC CHECK NUM: 6226	$-1,201.73	$0.00
02/11/2022	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3420	$-1,201.73	$1,201.73
01/25/2022	BILL	THOMPSON CREEK RANCH	$2,403.46	$2,403.46
03/29/2021	PAYMENT	THOMPSON CREEK RANCH, LC CHECK NUM: 3224	$-2,747.14	$0.00
02/26/2021	BILL	THOMPSON CREEK RANCH	$2,747.14	$2,747.14
03/11/2020	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2888	$-2,113.44	$0.00
02/25/2020	BILL	THOMPSON CREEK RANCH	$2,113.44	$2,113.44
02/06/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2551	$-2,337.39	$0.00
01/24/2019	BILL	THOMPSON CREEK RANCH	$2,337.39	$2,337.39
02/14/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2180	$-2,359.92	$0.00
01/29/2018	BILL	THOMPSON CREEK RANCH	$2,359.92	$2,359.92
02/15/2017	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1774	$-1,791.12	$0.00
01/30/2017	BILL	THOMPSON CREEK RANCH	$1,791.12	$1,791.12
02/22/2016	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1492	$-1,861.78	$0.00
01/22/2016	BILL	THOMPSON CREEK RANCH	$1,861.78	$1,861.78
04/15/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 01312	$-2,040.85	$0.00
03/12/2015	BILL	THOMPSON CREEK RANCH	$2,040.85	$2,040.85
02/26/2014	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1150	$-2,216.20	$0.00
01/28/2014	BILL	THOMPSON CREEK RANCH	$2,216.20	$2,216.20
02/26/2013	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1001	$-2,468.11	$0.00
01/31/2013	BILL	THOMPSON CREEK RANCH	$2,468.11	$2,468.11
02/13/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4350	$-2,241.11	$0.00
01/23/2012	BILL	THOMPSON CREEK RANCH	$2,241.11	$2,241.11
03/08/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3671	$-1,508.35	$0.00
01/28/2011	BILL	THOMPSON CREEK RANCH	$1,508.35	$1,508.35
02/08/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3015	$-1,757.63	$0.00
01/26/2010	BILL	THOMPSON CREEK RANCH	$1,757.63	$1,757.63
02/10/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2351	$-1,606.66	$0.00
01/26/2009	BILL	THOMPSON CREEK RANCH	$1,606.66	$1,606.66
02/11/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1769	$-997.44	$0.00
01/29/2008	BILL	THOMPSON CREEK RANCH	$997.44	$997.44
03/13/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1140	$-992.40	$0.00
02/22/2007	BILL	THOMPSON CREEK RANCH	$992.40	$992.40
02/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 488	$-1,025.72	$0.00
02/02/2006	BILL	THOMPSON CREEK RANCH	$1,025.72	$1,025.72
02/24/2005	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3140	$-1,157.99	$0.00
02/10/2005	BILL	Billed on Old System	$1,157.99	$1,157.99