Tax Account 007-580-010

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Owners

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

Account Summary

Account ID	007-580-010
Account Type	Real Estate
Location	2873 DEETH-O'NEIL RD
Balance	$2,594.50
Currently Due	$0.00

Account ID

007-580-010

Account Type

Real Estate

Location

2873 DEETH-O'NEIL RD

Balance

$2,594.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,056.93
Total	$5,056.93
Paid	$2,462.43
Balance	$2,594.50
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,056.93

Total

$5,056.93

Paid

$2,462.43

Balance

$2,594.50

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	$1,165.18	$0.00	$1,165.18	$1,165.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,297.25	$0.00	$1,297.25	$1,297.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,297.25	$0.00	$1,297.25	$0.00	$1,297.25
4	03/03/2025	03/13/2025	Due	$1,297.25	$0.00	$1,297.25	$0.00	$2,594.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,307.40	$43.07	$4,350.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,995.98	$0.00	$3,995.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,194.28	$0.00	$4,194.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,164.49	$0.00	$4,164.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,171.63	$0.00	$4,171.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,364.38	$0.00	$4,364.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,726.27	$0.00	$3,726.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,521.32	$35.21	$3,556.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,312.37	$0.00	$3,312.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,084.60	$0.00	$3,084.60	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	119.10	59.56	59.54	.00
2023-2024	S31	Humboldt Water	103.22	103.22	.00	.00
2022-2023	S31	Humboldt Water	103.22	103.22	.00	.00
2021-2022	S31	Humboldt Water	103.22	103.22	.00	.00
2020-2021	S31	Humboldt Water	95.28	95.28	.00	.00
2019-2020	S31	Humboldt Water	87.34	87.34	.00	.00
2018-2019	S31	Humboldt Water	79.40	79.40	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	47.64	47.64	.00	.00
2016-2017	S31	Humboldt Water	47.64	47.64	.00	.00
2015-2016	S31	Humboldt Water	47.64	47.64	.00	.00
2014-2015	S31	Humboldt Water	47.64	47.64	.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	$-132.44	$2,594.50
09/24/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5747	$-1,164.81	$2,726.94
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-1,165.18	$3,891.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$397.32	$5,056.93
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927388. REASON: AMENDMENT TO RE 2025	$1,165.18	$4,659.61
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-1,165.18	$3,494.43
07/10/2024	BILL	TABOR CREEK LLC	$4,659.61	$4,659.61
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-1,119.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.07	$1,119.91
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-1,076.84	$1,076.84
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-1,076.84	$2,153.68
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-1,076.88	$3,230.52
07/12/2023	BILL	TABOR CREEK LLC	$4,307.40	$4,307.40
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-998.99	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-998.99	$998.99
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-998.99	$1,997.98
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-999.01	$2,996.97
07/12/2022	BILL	TABOR CREEK LLC	$3,995.98	$3,995.98
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-1,048.56	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-1,048.56	$1,048.56
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-1,048.56	$2,097.12
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-1,048.60	$3,145.68
07/14/2021	BILL	TABOR CREEK LLC	$4,194.28	$4,194.28
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-1,041.11	$0.03
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-1,041.11	$1,041.14
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-1,041.11	$2,082.25
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-1,041.13	$3,123.36
07/15/2020	BILL	TABOR CREEK LLC	$4,164.49	$4,164.49
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-1,042.90	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-1,042.90	$1,042.90
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-1,042.90	$2,085.80
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-1,042.93	$3,128.70
07/10/2019	BILL	TABOR CREEK LLC	$4,171.63	$4,171.63
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-1,091.09	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-1,091.09	$1,091.09
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-1,091.09	$2,182.18
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-1,091.11	$3,273.27
07/09/2018	BILL	TABOR CREEK LLC	$4,364.38	$4,364.38
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-931.56	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-931.56	$931.56
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-931.56	$1,863.12
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-931.59	$2,794.68
07/07/2017	BILL	TABOR CREEK LLC	$3,726.27	$3,726.27
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-880.33	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-35.21	$880.33
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-880.33	$915.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.21	$1,795.87
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-880.33	$1,760.66
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-880.33	$2,640.99
07/08/2016	BILL	TABOR CREEK LLC	$3,521.32	$3,521.32
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-828.09	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-828.09	$828.09
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-828.09	$1,656.18
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-828.10	$2,484.27
07/08/2015	BILL	TABOR CREEK LLC	$3,312.37	$3,312.37
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-771.15	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-771.15	$771.15
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-771.15	$1,542.30
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-771.15	$2,313.45
07/10/2014	BILL	TABOR CREEK LLC	$3,084.60	$3,084.60
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-736.50	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-736.50	$736.50
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-736.50	$1,473.00
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-736.53	$2,209.50
07/16/2013	BILL	TABOR CREEK LLC	$2,946.03	$2,946.03
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-694.30	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-694.30	$694.30
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-694.30	$1,388.60
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-694.30	$2,082.90
07/10/2012	BILL	TABOR CREEK LLC	$2,777.20	$2,777.20
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-680.42	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-680.42	$680.42
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-680.42	$1,360.84
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-680.42	$2,041.26
07/14/2011	BILL	TABOR CREEK LLC	$2,721.68	$2,721.68
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-668.89	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-668.89	$668.89
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-668.89	$1,337.78
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-668.91	$2,006.67
07/14/2010	BILL	TABOR CREEK LLC	$2,675.58	$2,675.58
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-642.41	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-642.41	$642.41
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-642.41	$1,284.82
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-642.43	$1,927.23
07/21/2009	BILL	TABOR CREEK LLC	$2,569.66	$2,569.66
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-596.53	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-596.53	$596.53
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-596.53	$1,193.06
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-596.58	$1,789.59
07/14/2008	BILL	TABOR CREEK LLC	$2,386.17	$2,386.17
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-2,257.56	$0.00
07/13/2007	BILL	DURANT, JOE I	$2,257.56	$2,257.56
08/24/2006	PAYMENT	TABOR CREEK RANCH LLC CHECK NUM: 2216	$-2,167.90	$0.00
07/19/2006	BILL	TABOR CREEK RANCH LLC	$2,167.90	$2,167.90
08/25/2005	PAYMENT	TABOR CREEK RANCH CHECK NUM: 1982	$-2,121.78	$0.00
07/21/2005	BILL	TABOR CREEK RANCH LLC	$2,121.78	$2,121.78
08/10/2004	PAYMENT	@	$-2,125.45	$0.00
07/01/2004	BILL	TABOR CREEK RANCH LLC @	$2,125.45	$2,125.45
08/05/2003	PAYMENT	@	$-844.15	$0.00
07/01/2003	BILL	TABOR CREEK RANCH LLC @	$844.15	$844.15