Tax Account 007-400-003

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Owners

BELL BRAND RANCH LLC
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	007-400-003
Account Type	Real Estate
Location	0 TWP 43N RGE 59E MDB&M
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 REAL ESTATE TAXES
Original	$15.12
Total	$15.12
Paid	$15.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.12	$0.00	$15.12	$15.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.91	$0.00	$11.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.16	$0.00	$12.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.21	$0.00	$19.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.98	$0.00	$9.98	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.22	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-13.90	$1.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.22	$15.12
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927394. REASON: AMENDMENT TO RE 2025	$13.90	$13.90
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-13.90	$0.00
07/10/2024	BILL	BELL BRAND RANCH LLC	$13.90	$13.90
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-12.86	$0.00
07/12/2023	BILL	BELL BRAND RANCH LLC	$12.86	$12.86
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-11.91	$0.00
07/12/2022	BILL	BELL BRAND RANCH LLC	$11.91	$11.91
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-12.16	$0.00
07/14/2021	BILL	BELL BRAND RANCH LLC	$12.16	$12.16
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-12.35	$0.00
07/15/2020	BILL	BELL BRAND RANCH LLC	$12.35	$12.35
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-13.34	$0.00
07/10/2019	BILL	BELL BRAND RANCH LLC	$13.34	$13.34
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-19.21	$0.00
07/09/2018	BILL	BELL BRAND RANCH LLC	$19.21	$19.21
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-12.11	$0.00
07/07/2017	BILL	BELL BRAND RANCH LLC	$12.11	$12.11
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-11.43	$0.00
07/08/2016	BILL	BELL BRAND RANCH LLC	$11.43	$11.43
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-11.04	$0.00
07/08/2015	BILL	BELL BRAND RANCH LLC	$11.04	$11.04
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-9.98	$0.00
07/10/2014	BILL	BELL BRAND RANCH LLC	$9.98	$9.98
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-9.26	$0.00
07/16/2013	BILL	BELL BRAND RANCH LLC	$9.26	$9.26
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-8.57	$0.00
07/10/2012	BILL	BELL BRAND RANCH LLC	$8.57	$8.57
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-8.06	$0.00
07/14/2011	BILL	BELL BRAND RANCH LLC	$8.06	$8.06
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-7.64	$0.00
07/14/2010	BILL	BELL BRAND RANCH LLC	$7.64	$7.64
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-7.24	$0.00
07/21/2009	BILL	BELL BRAND RANCH LLC	$7.24	$7.24
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-6.73	$0.00
07/14/2008	BILL	BELL BRAND RANCH LLC	$6.73	$6.73
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-6.35	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$6.35	$6.35
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-5.97	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$5.97	$5.97
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-5.82	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$5.82	$5.82
07/27/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	DURANT, JOE I TR @	$6.18	$6.18
08/25/2003	PAYMENT	@	$-5.73	$0.00
07/01/2003	BILL	BRACKETT, NOY E III & @	$5.73	$5.73