Tax Account TU902787

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Owners

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

Account Summary

Account ID	TU902787
Account Type	Personal Property
Location	Y-3 II RANCH
Balance	$87.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $87.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$170.64
Total	$170.64
Paid	$83.64
Balance	$87.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.14	$0.00	$40.14	$40.14	$0.00
2	10/07/2024	10/17/2024	Paid	$43.50	$0.00	$43.50	$43.50	$0.00
3	01/06/2025	01/16/2025	Due	$43.50	$0.00	$43.50	$0.00	$43.50	Pay $43.50 Now
4	03/03/2025	03/13/2025	Due	$43.50	$0.00	$43.50	$0.00	$87.00	Pay $87.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.82	$0.00	$147.82	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$136.87	$3.42	$140.29	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$143.39	$0.00	$143.39	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$135.80	$0.00	$135.80	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$131.08	$0.00	$131.08	$0.00	$0.00	3.3577	20.0

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	$-43.50	$87.00
08/30/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK	$-40.14	$130.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.01	$170.64
08/30/2024	ADJUSTMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922340. REASON: AMENDMENT TO PP 2025	$40.14	$159.63
08/05/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 002339	$-40.14	$119.49
07/10/2024	BILL	Y-3 II RANCH	$159.63	$159.63
02/23/2024	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2124	$-36.95	$0.00
12/19/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK 2034	$-36.95	$36.95
09/12/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK 1886	$-36.95	$73.90
08/09/2023	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK	$-36.97	$110.85
07/12/2023	BILL	Y-3 II RANCH	$147.82	$147.82
03/10/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1652	$-34.21	$0.00
01/30/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1603	$-3.42	$34.21
01/19/2023	PAYMENT	TREE TOP RANCHES NEVADA, LLC CHECK NUM: 1591	$-34.21	$37.63
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.42	$71.84
09/12/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1417	$-34.21	$68.42
08/17/2022	PAYMENT	TREE TOP RANCHES NEVADA LLC CHECK NUM: 1370	$-34.24	$102.63
07/13/2022	BILL	Y-3 II RANCH	$136.87	$136.87
08/20/2021	PAYMENT	Y-3 II RANCH CHECK NUM: 0008960	$-143.39	$0.00
07/15/2021	BILL	Y-3 II RANCH	$143.39	$143.39
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	Y-3 II RANCH CHECK NUM: 0008483	$-135.79	$0.01
07/13/2020	BILL	Y-3 II RANCH	$135.80	$135.80
08/12/2019	PAYMENT	Y-3 II RANCH CHECK NUM: 07987	$-131.08	$0.00
07/10/2019	BILL	Y-3 II RANCH	$131.08	$131.08
08/03/2018	PAYMENT	Y-3 RANCH CHECK NUM: 07481	$-127.55	$0.00
07/09/2018	BILL	Y-3 II RANCH	$127.55	$127.55
08/10/2017	PAYMENT	Y-3 II RANCH CHECK NUM: 06945	$-116.57	$0.00
07/07/2017	BILL	Y-3 II RANCH	$116.57	$116.57
08/16/2016	PAYMENT	Y-3 II RANCH CHECK NUM: 06393	$-115.85	$0.00
07/08/2016	BILL	Y-3 II RANCH	$115.85	$115.85
07/28/2015	PAYMENT	Y-3 II RANCH CHECK NUM: 05830	$-112.20	$0.00
07/08/2015	BILL	Y-3 II RANCH	$112.20	$112.20
08/07/2014	PAYMENT	Y-3 II RANCH CHECK NUM: 05265	$-109.16	$0.00
07/08/2014	BILL	Y-3 II RANCH	$109.16	$109.16
08/15/2013	PAYMENT	Y-3 II RANCH CHECK NUM: 04626	$-101.26	$0.00
07/16/2013	BILL	Y-3 II RANCH	$101.26	$101.26
08/14/2012	PAYMENT	Y-3 II RANCH CHECK NUM: 04017	$-99.81	$0.00
07/10/2012	BILL	Y-3 II RANCH	$99.81	$99.81
08/11/2011	PAYMENT	Y-3 II RANCH CHECK NUM: 3358	$-95.44	$0.00
07/14/2011	BILL	Y-3 II RANCH	$95.44	$95.44
08/19/2010	PAYMENT	Y-3 II RANCH CHECK NUM: 2677	$-121.12	$0.00
07/14/2010	BILL	Y-3 II RANCH	$121.12	$121.12
09/11/2009	PAYMENT	Y-3 II RANCH CHECK NUM: 2007	$-142.06	$0.00
07/21/2009	BILL	Y-3 II RANCH	$142.06	$142.06
07/24/2008	PAYMENT	Y-3 II RANCH CHECK NUM: 01321	$-170.84	$0.00
07/10/2008	BILL	Y-3 II RANCH	$170.84	$170.84
08/15/2007	PAYMENT	Y-3 II RANCH CHECK NUM: 16410	$-183.60	$0.00
07/13/2007	BILL	Y-3 II RANCH	$183.60	$183.60
08/17/2006	PAYMENT	Y-3 II RANCH CHECK NUM: 15803	$-198.35	$0.00
07/20/2006	BILL	Y-3 II RANCH	$198.35	$198.35
08/29/2005	PAYMENT	Y-3 II RANCH CHECK NUM: 15099	$-207.64	$0.00
08/01/2005	BILL	Y-3 II RANCH	$207.64	$207.64
07/27/2004	PAYMENT	Payment on Old System	$-224.51	$0.00
07/06/2004	BILL	Billed on Old System	$224.51	$224.51