Tax Account TUA12756

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Owners

DUDLEY, RON L & R B
HC 34 BOX 300
WELLS, NV 89835-9810

SECURITY PA(GREENPOINT

Account Summary

Account ID	TUA12756
Account Type	Personal Property
Location	TWP 43N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

TUA12756

Account Type

Personal Property

Location

TWP 43N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$135.74
Total	$135.74
Paid	$135.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$135.74

Total

$135.74

Paid

$135.74

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	$31.49	$0.00	$31.49	$31.49	$0.00
2	10/07/2024	10/17/2024	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
3	01/06/2025	01/16/2025	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
4	03/03/2025	03/13/2025	Paid	$34.75	$0.00	$34.75	$34.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$107.26	$10.72	$117.98	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$111.54	$2.79	$114.33	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$108.30	$10.84	$119.14	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$104.54	$0.00	$104.54	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	BOIES RANCH CHECK 0000005861	$-10.65	$0.00
08/30/2024	PAYMENT	BOIES RANCHES INC SYS 6750 ORIG: CHECK	$-125.09	$10.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.65	$135.74
08/30/2024	ADJUSTMENT	BOIES RANCHES INC CHECK 6750 VOIDED PAYMENT: 915524. REASON: AMENDMENT TO PP 2025	$125.09	$125.09
07/25/2024	PAYMENT	BOIES RANCHES INC CHECK 6750	$-125.09	$0.00
07/10/2024	BILL	DUDLEY, RON L & R B	$125.09	$125.09
08/14/2023	PAYMENT	BOIES RANCHES INC CHECK NUM: 7046	$-115.84	$0.00
07/12/2023	BILL	DUDLEY, RON L & R B	$115.84	$115.84
04/17/2023	PAYMENT	BOIES RANCH INC CHECK NUM: 7036	$-110.98	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.68	$110.98
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.68	$108.30
11/22/2022	PAYMENT	BOIES RANCHES CHECK	$-7.00	$105.62
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.68	$112.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.68	$109.94
07/13/2022	BILL	DUDLEY, RON L & R B	$107.26	$107.26
09/09/2021	PAYMENT	BOIES RANCHES LLC CHECK NUM: 6423	$-114.33	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.79	$114.33
07/15/2021	BILL	DUDLEY, RON L & R B	$111.54	$111.54
06/01/2021	PAYMENT	BOIES RANCHES INC CHECK NUM: 6376	$-119.14	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.71	$119.14
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.71	$116.43
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.71	$113.72
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.71	$111.01
07/13/2020	BILL	DUDLEY, RON L & R B	$108.30	$108.30
08/13/2019	PAYMENT	BOIES RANCHES CHECK NUM: 5120	$-104.54	$0.00
07/10/2019	BILL	DUDLEY, RON L & R B	$104.54	$104.54
02/06/2019	PAYMENT	DUDLEY, RON L & R B CHECK NUM: EBOX PYMT	$-2.53	$0.00
01/23/2019	PAYMENT	BOIES RANCHES INC CHECK NUM: 6155	$-50.66	$2.53
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.53	$53.19
09/26/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16274	$-25.33	$50.66
08/24/2018	PAYMENT	BOIES RANCHES CHECK NUM: 16246	$-25.33	$75.99
07/09/2018	BILL	DUDLEY, RON L & R B	$101.32	$101.32
08/28/2017	PAYMENT	BOIES RANCH, INC. CHECK NUM: 15973	$-91.11	$0.00
07/07/2017	BILL	DUDLEY, RON L & R B	$91.11	$91.11
09/20/2016	PAYMENT	BOIES, ROBIN CREDIT: D BANK: OP INTERNET NUM: 073166	$-99.65	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.06	$99.65
07/08/2016	BILL	DUDLEY, RON L & R B	$90.59	$90.59
07/24/2015	PAYMENT	BOIES RANCHES CHECK NUM: 15460	$-88.00	$0.00
07/08/2015	BILL	DUDLEY, RON L & R B	$88.00	$88.00
08/27/2014	PAYMENT	BOIES RANCH INC CHECK NUM: 15192	$-86.45	$0.00
07/08/2014	BILL	DUDLEY, RON L & R B	$86.45	$86.45
09/03/2013	PAYMENT	BOIES RANCH INC CHECK NUM: 14926	$-80.75	$0.00
07/16/2013	BILL	DUDLEY, RON L & R B	$80.75	$80.75
08/07/2012	PAYMENT	BOIES RANCH INC CHECK NUM: 14568	$-79.20	$0.00
07/10/2012	BILL	DUDLEY, RON L & R B	$79.20	$79.20
08/24/2011	PAYMENT	DUDLEY, RON L & R B CHECK NUM: 14182	$-75.56	$0.00
07/14/2011	BILL	DUDLEY, RON L & R B	$75.56	$75.56
08/12/2010	PAYMENT	BOIES RANCH , INC CHECK NUM: 13740	$-76.61	$0.00
07/14/2010	BILL	DUDLEY, RON L & R B	$76.61	$76.61
09/14/2009	PAYMENT	DUDLEY, RON L & R B CHECK NUM: 13373	$-75.06	$0.00
07/21/2009	BILL	DUDLEY, RON L & R B	$75.06	$75.06
09/15/2008	PAYMENT	DUDLEY, RON L & R B CHECK NUM: 12956	$-84.50	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.68	$84.50
07/10/2008	BILL	DUDLEY, RON L & R B	$76.82	$76.82
08/27/2007	PAYMENT	BOIES RANCH, INC. CHECK NUM: 12578	$-72.47	$0.00
07/13/2007	BILL	DUDLEY, RON L & R B	$72.47	$72.47
08/31/2006	PAYMENT	DUDLEY, RON L & R B CHECK NUM: 12210	$-119.89	$0.00
07/20/2006	BILL	DUDLEY, RON L & R B	$119.89	$119.89
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11851	$-135.29	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.38	$135.29
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11851	$135.29	$138.67
09/23/2005	VOID	BOIES RANCHES INC CHECK NUM: 11851	$-135.29	$3.38
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.38	$138.67
08/01/2005	BILL	DUDLEY, RON L & R B	$135.29	$135.29
10/11/2004	PAYMENT	Payment on Old System	$-116.67	$0.00
09/20/2004	PAYMENT	Payment on Old System	$-42.78	$116.67
09/20/2004	PENALTY	Penalty on Old System	$3.89	$159.45
07/06/2004	BILL	Billed on Old System	$155.56	$155.56