Tax Account 007-590-002

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Owners

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

Account Summary

Account ID	007-590-002
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$7,256.90
Currently Due	$0.00

Account ID

007-590-002

Account Type

Real Estate

Location

0 TWP 40N RGE 60E MDB&M

Balance

$7,256.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,552.54
Total	$9,552.54
Paid	$2,295.64
Balance	$7,256.90
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

$9,552.54

Total

$9,552.54

Paid

$2,295.64

Balance

$7,256.90

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	$2,295.64	$0.00	$2,295.64	$2,295.64	$0.00
2	10/07/2024	10/17/2024	Due	$2,418.96	$0.00	$2,418.96	$0.00	$2,418.96
3	01/06/2025	01/16/2025	Due	$2,418.96	$0.00	$2,418.96	$0.00	$4,837.92
4	03/03/2025	03/13/2025	Due	$2,418.98	$0.00	$2,418.98	$0.00	$7,256.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,868.13	$88.68	$8,956.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8,577.93	$0.00	$8,577.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8,760.82	$0.00	$8,760.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8,739.64	$0.00	$8,739.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,621.17	$0.00	$7,621.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,035.30	$0.00	$4,035.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7,272.03	$0.00	$7,272.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7,039.04	$70.39	$7,109.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,581.49	$0.00	$4,581.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,859.80	$0.00	$2,859.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	4950.40	1237.60	3712.80	.00
2023-2024	S49	Mary's River Wtr	4950.40	4950.40	.00	.00
2022-2023	S49	Mary's River Wtr	4950.40	4950.40	.00	.00
2021-2022	S49	Mary's River Wtr	4950.40	4950.40	.00	.00
2020-2021	S49	Mary's River Wtr	4950.40	4950.40	.00	.00
2019-2020	S49	Mary's River Wtr	3808.00	3808.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	3808.00	3808.00	.00	.00
2016-2017	S49	Mary's River Wtr	3768.00	3768.00	.00	.00
2015-2016	S49	Mary's River Wtr	1507.20	1507.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-2,295.64	$7,256.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.00	$9,552.54
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927387. REASON: AMENDMENT TO RE 2025	$2,295.64	$9,181.54
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-2,295.64	$6,885.90
07/10/2024	BILL	TABOR CREEK LLC	$9,181.54	$9,181.54
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-2,305.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.68	$2,305.71
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-2,217.03	$2,217.03
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-2,217.03	$4,434.06
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-2,217.04	$6,651.09
07/12/2023	BILL	TABOR CREEK LLC	$8,868.13	$8,868.13
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-2,144.48	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-2,144.48	$2,144.48
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-2,144.48	$4,288.96
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-2,144.49	$6,433.44
07/12/2022	BILL	TABOR CREEK LLC	$8,577.93	$8,577.93
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-2,190.20	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-2,190.20	$2,190.20
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-2,190.20	$4,380.40
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-2,190.22	$6,570.60
07/14/2021	BILL	TABOR CREEK LLC	$8,760.82	$8,760.82
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-2,184.91	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-2,184.91	$2,184.91
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-2,184.91	$4,369.82
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-2,184.91	$6,554.73
07/15/2020	BILL	TABOR CREEK LLC	$8,739.64	$8,739.64
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-1,905.29	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-1,905.29	$1,905.29
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-1,905.29	$3,810.58
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-1,905.30	$5,715.87
07/10/2019	BILL	TABOR CREEK LLC	$7,621.17	$7,621.17
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-1,008.82	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-1,008.82	$1,008.82
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-1,008.82	$2,017.64
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-1,008.84	$3,026.46
07/09/2018	BILL	TABOR CREEK LLC	$4,035.30	$4,035.30
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-1,818.00	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-1,818.00	$1,818.00
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-1,818.00	$3,636.00
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-1,818.03	$5,454.00
07/07/2017	BILL	TABOR CREEK LLC	$7,272.03	$7,272.03
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-1,759.76	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-70.39	$1,759.76
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-1,759.76	$1,830.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.39	$3,589.91
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-1,759.76	$3,519.52
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-1,759.76	$5,279.28
07/08/2016	BILL	TABOR CREEK LLC	$7,039.04	$7,039.04
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-1,145.37	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-1,145.37	$1,145.37
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-1,145.37	$2,290.74
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-1,145.38	$3,436.11
07/08/2015	BILL	TABOR CREEK LLC	$4,581.49	$4,581.49
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-714.95	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-714.95	$714.95
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-714.95	$1,429.90
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-714.95	$2,144.85
07/10/2014	BILL	TABOR CREEK LLC	$2,859.80	$2,859.80
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-680.12	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-680.12	$680.12
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-680.12	$1,360.24
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-680.14	$2,040.36
07/16/2013	BILL	TABOR CREEK LLC	$2,720.50	$2,720.50
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-680.03	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-680.03	$680.03
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-680.03	$1,360.06
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-680.06	$2,040.09
07/10/2012	BILL	TABOR CREEK LLC	$2,720.15	$2,720.15
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-640.07	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-640.07	$640.07
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-640.07	$1,280.14
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-640.09	$1,920.21
07/14/2011	BILL	TABOR CREEK LLC	$2,560.30	$2,560.30
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-607.28	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-607.28	$607.28
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-607.28	$1,214.56
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-607.29	$1,821.84
07/14/2010	BILL	TABOR CREEK LLC	$2,429.13	$2,429.13
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-582.80	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-582.80	$582.80
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-582.80	$1,165.60
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-582.83	$1,748.40
07/21/2009	BILL	TABOR CREEK LLC	$2,331.23	$2,331.23
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-541.14	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-541.14	$541.14
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-541.14	$1,082.28
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-541.14	$1,623.42
07/14/2008	BILL	TABOR CREEK LLC	$2,164.56	$2,164.56
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-301.81	$0.00
07/13/2007	BILL	DURANT, JOE I	$301.81	$301.81
08/24/2006	PAYMENT	TABOR CREEK RANCH LLC CHECK NUM: 2216	$-283.65	$0.00
07/19/2006	BILL	TABOR CREEK RANCH LLC	$283.65	$283.65
08/25/2005	PAYMENT	TABOR CREEK RANCH CHECK NUM: 1982	$-194.69	$0.00
07/21/2005	BILL	TABOR CREEK RANCH LLC	$194.69	$194.69
08/10/2004	PAYMENT	@	$-184.72	$0.00
07/01/2004	BILL	TABOR CREEK RANCH LLC @	$184.72	$184.72
08/05/2003	PAYMENT	@	$-316.09	$0.00
07/01/2003	BILL	TABOR CREEK RANCH LLC @	$316.09	$316.09