Tax Account 007-580-009

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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	$540.06
Currently Due	$270.03

$270.03 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $540.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,080.48
Total	$1,080.48
Paid	$540.42
Balance	$540.06
Due	$270.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$270.39	$0.00	$0.00	$270.39	$270.39	$0.00
2	10/06/2025	10/16/2025	Paid	$270.03	$0.00	$0.00	$270.03	$270.03	$0.00
3	01/05/2026	01/15/2026	Due	$270.03	$0.00	$0.00	$270.03	$0.00	$270.03	Pay $270.03 Now
4	03/02/2026	03/12/2026	Due	$270.03	$0.00	$0.00	$270.03	$0.00	$540.06	Pay $540.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,082.72	$0.00	$0.00	$1,082.72	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$921.57	$9.22	$0.00	$930.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$853.31	$0.00	$0.00	$853.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$893.44	$0.00	$0.00	$893.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$891.30	$0.00	$0.00	$891.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$909.40	$0.00	$0.00	$909.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$974.60	$0.00	$0.00	$974.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$199.96	$0.00	$0.00	$199.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$188.82	$1.89	$0.00	$190.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.45	$0.00	$0.00	$177.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$165.07	$0.00	$0.00	$165.07	$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
08/11/2025	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5927	$-540.42	$540.06
07/11/2025	BILL	TABOR CREEK LLC	$1,080.48	$1,080.48
02/13/2025	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5837	$-277.90	$0.00
12/18/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5800	$-277.88	$277.90
10/14/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5750	$-29.13	$555.78
09/24/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5747	$-248.75	$584.91
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-249.06	$833.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.41	$1,082.72
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927390. REASON: AMENDMENT TO RE 2025	$249.06	$995.31
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-249.06	$746.25
07/10/2024	BILL	TABOR CREEK LLC	$995.31	$995.31
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-239.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$239.61
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-230.39	$230.39
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-230.39	$460.78
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-230.40	$691.17
07/12/2023	BILL	TABOR CREEK LLC	$921.57	$921.57
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-213.32	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-213.32	$213.32
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-213.32	$426.64
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-213.35	$639.96
07/12/2022	BILL	TABOR CREEK LLC	$853.31	$853.31
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-223.36	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-223.36	$223.36
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-223.36	$446.72
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-223.36	$670.08
07/14/2021	BILL	TABOR CREEK LLC	$893.44	$893.44
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-222.82	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-222.82	$222.82
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-222.82	$445.64
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-222.84	$668.46
07/15/2020	BILL	TABOR CREEK LLC	$891.30	$891.30
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-227.35	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-227.35	$227.35
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-227.35	$454.70
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-227.35	$682.05
07/10/2019	BILL	TABOR CREEK LLC	$909.40	$909.40
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-243.65	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-243.65	$243.65
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-243.65	$487.30
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-243.65	$730.95
07/09/2018	BILL	TABOR CREEK LLC	$974.60	$974.60
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-49.99	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-49.99	$49.99
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-49.99	$99.98
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-49.99	$149.97
07/07/2017	BILL	TABOR CREEK LLC	$199.96	$199.96
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-47.20	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-1.89	$47.20
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-47.20	$49.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$96.29
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-47.20	$94.40
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-47.22	$141.60
07/08/2016	BILL	TABOR CREEK LLC	$188.82	$188.82
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-44.36	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-44.36	$44.36
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-44.36	$88.72
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-44.37	$133.08
07/08/2015	BILL	TABOR CREEK LLC	$177.45	$177.45
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-41.26	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-41.26	$41.26
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-41.26	$82.52
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-41.29	$123.78
07/10/2014	BILL	TABOR CREEK LLC	$165.07	$165.07
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-40.33	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-40.33	$40.33
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-40.33	$80.66
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-40.36	$120.99
07/16/2013	BILL	TABOR CREEK LLC	$161.35	$161.35
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-37.38	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-37.38	$37.38
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-37.38	$74.76
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-37.40	$112.14
07/10/2012	BILL	TABOR CREEK LLC	$149.54	$149.54
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-35.10	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-35.10	$35.10
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-35.10	$70.20
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-35.10	$105.30
07/14/2011	BILL	TABOR CREEK LLC	$140.40	$140.40
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-33.30	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-33.30	$33.30
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-33.30	$66.60
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-33.30	$99.90
07/14/2010	BILL	TABOR CREEK LLC	$133.20	$133.20
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-31.96	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-31.96	$31.96
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-31.96	$63.92
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-31.96	$95.88
07/21/2009	BILL	TABOR CREEK LLC	$127.84	$127.84
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-29.67	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-29.67	$29.67
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-29.67	$59.34
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-29.69	$89.01
07/14/2008	BILL	TABOR CREEK LLC	$118.70	$118.70
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-154.86	$0.00
07/13/2007	BILL	DURANT, JOE I	$154.86	$154.86
10/18/2006	PAYMENT	SEVEN N. CATTLE CO. CHECK NUM: 6271	$-77.78	$0.00
09/29/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6256	$-38.89	$77.78
08/11/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6234	$-38.90	$116.67
07/19/2006	BILL	SEVEN N CATTLE COMPANY	$155.57	$155.57
02/22/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6175	$-38.28	$0.00
01/04/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6152	$-38.28	$38.28
10/14/2005	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6105	$-38.28	$76.56
08/29/2005	PAYMENT	SEVEN CATTLE CO CHECK NUM: 6083	$-38.31	$114.84
07/21/2005	BILL	SEVEN N CATTLE COMPANY	$153.15	$153.15
03/09/2005	PAYMENT	@	$-41.71	$0.00
01/07/2005	PAYMENT	@	$-41.71	$41.71
10/14/2004	PAYMENT	@	$-41.71	$83.42
07/20/2004	PAYMENT	@	$-41.73	$125.13
07/01/2004	BILL	SEVEN N CATTLE COMPANY @	$166.86	$166.86
03/03/2004	PAYMENT	@	$-55.25	$0.00
01/13/2004	PAYMENT	@	$-55.25	$55.25
10/07/2003	PAYMENT	@	$-55.25	$110.50
08/01/2003	PAYMENT	@	$-55.28	$165.75
07/01/2003	BILL	SEVEN N CATTLE COMPANY @	$221.03	$221.03