Tax Account TU3433AB

Owners

LIND RANCHES LC
PO BOX 2683
ELKO, NV 89803-2683

Account Summary

Account ID TU3433AB
Account Type Personal Property
Location 8430 RUBY VALLEY RD
Balance $459.18
Currently Due $114.99

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $459.18
Total $459.18
Paid $0.00
Balance $459.18
Due $114.99
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$114.99$0.00$114.99$0.00$114.99
210/06/202510/16/2025Due$114.73$0.00$114.73$0.00$229.72
301/05/202601/15/2026Due$114.73$0.00$114.73$0.00$344.45
403/02/202603/12/2026Due$114.73$0.00$114.73$0.00$459.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$513.12$0.00$513.12$0.00$0.002.57331.0
2023/2024 PERSONAL PROPERTY TAXES$524.21$0.00$524.21$0.00$0.002.57331.0
2022/2023 PERSONAL PROPERTY TAXES$509.31$0.00$509.31$0.00$0.002.57331.0
2021/2022 PERSONAL PROPERTY TAXES$574.79$0.00$574.79$0.00$0.002.80111.0
2020/2021 PERSONAL PROPERTY TAXES$604.77$0.00$604.77$0.00$0.002.76861.0
2019/2020 PERSONAL PROPERTY TAXES$628.22$0.00$628.22$0.00$0.002.76861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLIND RANCHES LC$459.18$459.18
07/25/2024PAYMENTPEQUOP CONSERVANCY LLC CHECK 1593$-513.12$0.00
07/10/2024BILLLIND RANCHES LC$513.12$513.12
08/10/2023PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 001509$-524.21$0.00
07/12/2023BILLLIND RANCHES LC$524.21$524.21
08/16/2022PAYMENTPEQUOP CONSERVANCY LLC CHECK NUM: 1584$-509.31$0.00
07/13/2022BILLLIND RANCHES LC$509.31$509.31
08/16/2021PAYMENTTHOMPSON CREEK RANCH LC CHECK NUM: 3538$-574.79$0.00
07/15/2021BILLLIND RANCHES LC$574.79$574.79
07/30/2020PAYMENTTHOMPSON RANCH LLC CHECK NUM: 02989$-604.77$0.00
07/13/2020BILLLIND RANCHES LC$604.77$604.77
08/07/2019PAYMENTTHOMPSON CREEK RANCH LLC CHECK NUM: 2679$-628.22$0.00
07/10/2019BILLLIND RANCHES LC$628.22$628.22
04/01/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 2578$-2,074.01$0.00
04/01/2019AMENDMENTREMV LATE FEE$-65.22$2,074.01
04/01/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2578$2,074.01$2,139.23
04/01/2019VOIDTHOMPSON CREEK RANCH LLC CHECK NUM: 2578$-2,074.01$65.22
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$65.22$2,139.23
03/01/2019AMENDMENTNEW TO CTY BILL FOR CURR YEAR$652.22$2,074.01
03/01/2019AMENDMENTNEW TO CTY BCKBL FOR 2018 YEAR$689.34$1,421.79
03/01/2019AMENDMENTNEW TO CTY BCKBL FOR 2017 YEAR$732.45$732.45
02/28/2019AMENDMENTREMV BILL END OF MONTH$-732.45$0.00
02/28/2019AMENDMENTREMV BILL END OF MONTH$-689.34$732.45
02/28/2019AMENDMENTREMV BILL END OF MONTH$-652.22$1,421.79
02/28/2019AMENDMENTNEW TO CTY BILL FOR CURR YEAR$652.22$2,074.01
02/28/2019AMENDMENTNEW TO CTY BCKBL FOR 2018 YEAR$689.34$1,421.79
02/28/2019AMENDMENTNEW TO CTY BCKBL FOR 2017 YEAR$732.45$732.45