Tax Account TU3433AB

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Owners

LIND RANCHES LC
P O BOX 2683
ELKO, NV 89803

Account Summary

Account ID	TU3433AB
Account Type	Personal Property
Location	8430 RUBY VALLEY RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$513.12
Total	$513.12
Paid	$513.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.52	$0.00	$128.52	$128.52	$0.00
2	10/07/2024	10/17/2024	Paid	$128.20	$0.00	$128.20	$128.20	$0.00
3	01/06/2025	01/16/2025	Paid	$128.20	$0.00	$128.20	$128.20	$0.00
4	03/03/2025	03/13/2025	Paid	$128.20	$0.00	$128.20	$128.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$524.21	$0.00	$524.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$509.31	$0.00	$509.31	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$574.79	$0.00	$574.79	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$604.77	$0.00	$604.77	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$628.22	$0.00	$628.22	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-513.12	$0.00
07/10/2024	BILL	LIND RANCHES LC	$513.12	$513.12
08/10/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001509	$-524.21	$0.00
07/12/2023	BILL	LIND RANCHES LC	$524.21	$524.21
08/16/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1584	$-509.31	$0.00
07/13/2022	BILL	LIND RANCHES LC	$509.31	$509.31
08/16/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3538	$-574.79	$0.00
07/15/2021	BILL	LIND RANCHES LC	$574.79	$574.79
07/30/2020	PAYMENT	THOMPSON RANCH LLC CHECK NUM: 02989	$-604.77	$0.00
07/13/2020	BILL	LIND RANCHES LC	$604.77	$604.77
08/07/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2679	$-628.22	$0.00
07/10/2019	BILL	LIND RANCHES LC	$628.22	$628.22
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2578	$-2,074.01	$0.00
04/01/2019	AMENDMENT	REMV LATE FEE	$-65.22	$2,074.01
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2578	$2,074.01	$2,139.23
04/01/2019	VOID	THOMPSON CREEK RANCH LLC CHECK NUM: 2578	$-2,074.01	$65.22
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$65.22	$2,139.23
03/01/2019	AMENDMENT	NEW TO CTY BILL FOR CURR YEAR	$652.22	$2,074.01
03/01/2019	AMENDMENT	NEW TO CTY BCKBL FOR 2018 YEAR	$689.34	$1,421.79
03/01/2019	AMENDMENT	NEW TO CTY BCKBL FOR 2017 YEAR	$732.45	$732.45
02/28/2019	AMENDMENT	REMV BILL END OF MONTH	$-732.45	$0.00
02/28/2019	AMENDMENT	REMV BILL END OF MONTH	$-689.34	$732.45
02/28/2019	AMENDMENT	REMV BILL END OF MONTH	$-652.22	$1,421.79
02/28/2019	AMENDMENT	NEW TO CTY BILL FOR CURR YEAR	$652.22	$2,074.01
02/28/2019	AMENDMENT	NEW TO CTY BCKBL FOR 2018 YEAR	$689.34	$1,421.79
02/28/2019	AMENDMENT	NEW TO CTY BCKBL FOR 2017 YEAR	$732.45	$732.45