Tax Account 007-580-009

Owners

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

Account Summary

Account ID 007-580-009
Account Type Real Estate
Location 0 TWP 39N RGE 60E MDB&M
Balance $555.78
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,082.72
Total $1,082.72
Paid $526.94
Balance $555.78
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$249.06$0.00$249.06$249.06$0.00
210/07/202410/17/2024Paid$277.88$0.00$277.88$277.88$0.00
301/06/202501/16/2025Due$277.88$0.00$277.88$0.00$277.88
403/03/202503/13/2025Due$277.90$0.00$277.90$0.00$555.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$921.57$9.22$930.79$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$853.31$0.00$853.31$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$893.44$0.00$893.44$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$891.30$0.00$891.30$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$909.40$0.00$909.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$974.60$0.00$974.60$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$199.96$0.00$199.96$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$188.82$1.89$190.71$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$177.45$0.00$177.45$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$165.07$0.00$165.07$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/14/2024PAYMENTOPEN BOX ARROW RANCHES LLC CHECK 5750$-29.13$555.78
09/24/2024PAYMENTOPEN BOX ARROW RANCHES LLC CHECK 5747$-248.75$584.91
08/30/2024PAYMENTOPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK$-249.06$833.66
08/30/2024AMENDMENTAMENDMENT TO RE 2025$87.41$1,082.72
08/30/2024ADJUSTMENTOPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927390. REASON: AMENDMENT TO RE 2025$249.06$995.31
08/12/2024PAYMENTOPEN BOX ARROW RANCHES LLC CHECK 5719$-249.06$746.25
07/10/2024BILLTABOR CREEK LLC$995.31$995.31
03/29/2024PAYMENTOPEN BOX ARROW RANCHES LLC CHECK 5662$-239.61$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.22$239.61
12/15/2023PAYMENTOPEN BOX ARROW RANCHES LLC CHECK 5615$-230.39$230.39
09/12/2023PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK 5566$-230.39$460.78
08/10/2023PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5550$-230.40$691.17
07/12/2023BILLTABOR CREEK LLC$921.57$921.57
02/06/2023PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452$-213.32$0.00
12/19/2022PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422$-213.32$213.32
09/12/2022PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5378$-213.32$426.64
08/15/2022PAYMENTOPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357$-213.35$639.96
07/12/2022BILLTABOR CREEK LLC$853.31$853.31
02/16/2022PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5278$-223.36$0.00
12/20/2021PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5242$-223.36$223.36
09/09/2021PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5181$-223.36$446.72
08/19/2021PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 5163$-223.36$670.08
07/14/2021BILLTABOR CREEK LLC$893.44$893.44
02/18/2021PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039$-222.82$0.00
12/30/2020PAYMENTOPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013$-222.82$222.82
09/10/2020PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4951$-222.82$445.64
08/19/2020PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4927$-222.84$668.46
07/15/2020BILLTABOR CREEK LLC$891.30$891.30
02/06/2020PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814$-227.35$0.00
01/06/2020PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797$-227.35$227.35
09/20/2019PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744$-227.35$454.70
08/23/2019PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4724$-227.35$682.05
07/10/2019BILLTABOR CREEK LLC$909.40$909.40
02/14/2019PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624$-243.65$0.00
01/02/2019PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4606$-243.65$243.65
09/10/2018PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526$-243.65$487.30
08/15/2018PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4499$-243.65$730.95
07/09/2018BILLTABOR CREEK LLC$974.60$974.60
02/22/2018PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4381$-49.99$0.00
12/27/2017PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4341$-49.99$49.99
09/27/2017PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4279$-49.99$99.98
08/10/2017PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236$-49.99$149.97
07/07/2017BILLTABOR CREEK LLC$199.96$199.96
02/21/2017PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4094$-47.20$0.00
02/02/2017PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4080$-1.89$47.20
01/17/2017PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 4060$-47.20$49.09
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.89$96.29
10/06/2016PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3983$-47.20$94.40
08/22/2016PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3940$-47.22$141.60
07/08/2016BILLTABOR CREEK LLC$188.82$188.82
03/10/2016PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3793$-44.36$0.00
01/07/2016PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3738$-44.36$44.36
10/02/2015PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3655$-44.36$88.72
08/11/2015PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3621$-44.37$133.08
07/08/2015BILLTABOR CREEK LLC$177.45$177.45
03/04/2015PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453$-41.26$0.00
01/08/2015PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3403$-41.26$41.26
10/10/2014PAYMENTOPEN BOX ARROW RANCES, LLC CHECK NUM: 03328$-41.26$82.52
08/19/2014PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3282$-41.29$123.78
07/10/2014BILLTABOR CREEK LLC$165.07$165.07
03/10/2014PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3138$-40.33$0.00
01/08/2014PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 3084$-40.33$40.33
10/03/2013PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2999$-40.33$80.66
08/27/2013PAYMENTOPEN BOX ARROW RANCHES CHECK NUM: 2967$-40.36$120.99
07/16/2013BILLTABOR CREEK LLC$161.35$161.35
03/04/2013PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2841$-37.38$0.00
01/08/2013PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2798$-37.38$37.38
09/18/2012PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2715$-37.38$74.76
08/13/2012PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2687$-37.40$112.14
07/10/2012BILLTABOR CREEK LLC$149.54$149.54
03/07/2012PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539$-35.10$0.00
01/05/2012PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2493$-35.10$35.10
09/26/2011PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396$-35.10$70.20
08/24/2011PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366$-35.10$105.30
07/14/2011BILLTABOR CREEK LLC$140.40$140.40
03/04/2011PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2200$-33.30$0.00
01/05/2011PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 2138$-33.30$33.30
09/29/2010PAYMENTOPEN BOX ARROW RANCHES CHECK NUM: 2021$-33.30$66.60
08/23/2010PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1980$-33.30$99.90
07/14/2010BILLTABOR CREEK LLC$133.20$133.20
02/19/2010PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1809$-31.96$0.00
01/07/2010PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1744$-31.96$31.96
10/14/2009PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1646$-31.96$63.92
08/28/2009PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1596$-31.96$95.88
07/21/2009BILLTABOR CREEK LLC$127.84$127.84
02/10/2009PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1408$-29.67$0.00
12/24/2008PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1373$-29.67$29.67
09/11/2008PAYMENTOPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266$-29.67$59.34
08/13/2008PAYMENTOPEN BOX ARROW RANCHES LLC CHECK NUM: 1222$-29.69$89.01
07/14/2008BILLTABOR CREEK LLC$118.70$118.70
08/02/2007PAYMENTDURANT, JOE I CHECK NUM: 2705$-154.86$0.00
07/13/2007BILLDURANT, JOE I$154.86$154.86
10/18/2006PAYMENTSEVEN N. CATTLE CO. CHECK NUM: 6271$-77.78$0.00
09/29/2006PAYMENTSEVEN N CATTLE COMPANY CHECK NUM: 6256$-38.89$77.78
08/11/2006PAYMENTSEVEN N CATTLE COMPANY CHECK NUM: 6234$-38.90$116.67
07/19/2006BILLSEVEN N CATTLE COMPANY$155.57$155.57
02/22/2006PAYMENTSEVEN N CATTLE COMPANY CHECK NUM: 6175$-38.28$0.00
01/04/2006PAYMENTSEVEN N CATTLE COMPANY CHECK NUM: 6152$-38.28$38.28
10/14/2005PAYMENTSEVEN N CATTLE COMPANY CHECK NUM: 6105$-38.28$76.56
08/29/2005PAYMENTSEVEN CATTLE CO CHECK NUM: 6083$-38.31$114.84
07/21/2005BILLSEVEN N CATTLE COMPANY$153.15$153.15
03/09/2005PAYMENT@$-41.71$0.00
01/07/2005PAYMENT@$-41.71$41.71
10/14/2004PAYMENT@$-41.71$83.42
07/20/2004PAYMENT@$-41.73$125.13
07/01/2004BILLSEVEN N CATTLE COMPANY @$166.86$166.86
03/03/2004PAYMENT@$-55.25$0.00
01/13/2004PAYMENT@$-55.25$55.25
10/07/2003PAYMENT@$-55.25$110.50
08/01/2003PAYMENT@$-55.28$165.75
07/01/2003BILLSEVEN N CATTLE COMPANY @$221.03$221.03