Tax Account 007-580-003

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Owners

TABOR CREEK LLC
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	007-580-003
Account Type	Real Estate
Location	2620 DEETH-O'NEIL 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 REAL ESTATE TAXES
Original	$78.36
Total	$78.36
Paid	$78.36
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	$78.36	$0.00	$78.36	$78.36	$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	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.67	$0.00	$63.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$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
10/14/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5750	$-5.41	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-72.95	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$78.36
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927389. REASON: AMENDMENT TO RE 2025	$72.95	$72.95
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-72.95	$0.00
07/10/2024	BILL	TABOR CREEK LLC	$72.95	$72.95
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-57.09	$0.00
07/12/2023	BILL	TABOR CREEK LLC	$57.09	$57.09
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-52.86	$0.00
07/12/2022	BILL	TABOR CREEK LLC	$52.86	$52.86
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-53.95	$0.00
07/14/2021	BILL	TABOR CREEK LLC	$53.95	$53.95
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	TABOR CREEK LLC	$54.74	$54.74
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-59.16	$0.00
07/10/2019	BILL	TABOR CREEK LLC	$59.16	$59.16
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-63.67	$0.00
07/09/2018	BILL	TABOR CREEK LLC	$63.67	$63.67
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-50.31	$0.00
07/07/2017	BILL	TABOR CREEK LLC	$50.31	$50.31
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-47.51	$0.00
07/08/2016	BILL	TABOR CREEK LLC	$47.51	$47.51
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-46.46	$0.00
07/08/2015	BILL	TABOR CREEK LLC	$46.46	$46.46
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-41.54	$0.00
07/10/2014	BILL	TABOR CREEK LLC	$41.54	$41.54
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-38.54	$0.00
07/16/2013	BILL	TABOR CREEK LLC	$38.54	$38.54
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-35.72	$0.00
07/10/2012	BILL	TABOR CREEK LLC	$35.72	$35.72
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-33.55	$0.00
07/14/2011	BILL	TABOR CREEK LLC	$33.55	$33.55
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-31.83	$0.00
07/14/2010	BILL	TABOR CREEK LLC	$31.83	$31.83
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-30.55	$0.00
07/21/2009	BILL	TABOR CREEK LLC	$30.55	$30.55
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-28.38	$0.00
07/14/2008	BILL	TABOR CREEK LLC	$28.38	$28.38
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-26.97	$0.00
08/02/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$26.97
07/13/2007	BILL	DURANT, JOE I	$26.77	$26.77
08/11/2006	PAYMENT	7 N CATTLE CO CHECK NUM: 6233	$-25.16	$0.00
07/19/2006	BILL	BRACKETT, NANCY D	$25.16	$25.16
08/29/2005	PAYMENT	BRACKETT, NANCY D CHECK NUM: 3745	$-24.32	$0.00
07/21/2005	BILL	BRACKETT, NANCY D	$24.32	$24.32
07/19/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	BRACKETT, NANCY D @	$26.13	$26.13
08/01/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	BRACKETT, NANCY D @	$23.87	$23.87