Tax Account 007-590-003

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Owners

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

Account Summary

Account ID	007-590-003
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$43.18
Currently Due	$43.18

$43.18 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.51
Total	$99.51
Paid	$56.33
Balance	$43.18
Due	$43.18
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$99.51	$0.00	$99.51	$56.33	$43.18	Pay $43.18 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.16	$0.00	$52.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.73	$0.00	$44.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.89	$0.00	$40.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.42	$0.00	$33.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.59	$0.00	$27.59	$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
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-56.33	$43.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.18	$99.51
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927386. REASON: AMENDMENT TO RE 2025	$56.33	$56.33
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-56.33	$0.00
07/10/2024	BILL	TABOR CREEK LLC	$56.33	$56.33
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-52.16	$0.00
07/12/2023	BILL	TABOR CREEK LLC	$52.16	$52.16
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-48.31	$0.00
07/12/2022	BILL	TABOR CREEK LLC	$48.31	$48.31
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-44.73	$0.00
07/14/2021	BILL	TABOR CREEK LLC	$44.73	$44.73
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-42.36	$0.00
07/15/2020	BILL	TABOR CREEK LLC	$42.36	$42.36
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-40.89	$0.00
07/10/2019	BILL	TABOR CREEK LLC	$40.89	$40.89
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-43.99	$0.00
07/09/2018	BILL	TABOR CREEK LLC	$43.99	$43.99
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-33.42	$0.00
07/07/2017	BILL	TABOR CREEK LLC	$33.42	$33.42
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-31.55	$0.00
07/08/2016	BILL	TABOR CREEK LLC	$31.55	$31.55
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-29.66	$0.00
07/08/2015	BILL	TABOR CREEK LLC	$29.66	$29.66
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-27.59	$0.00
07/10/2014	BILL	TABOR CREEK LLC	$27.59	$27.59
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-25.58	$0.00
07/16/2013	BILL	TABOR CREEK LLC	$25.58	$25.58
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-23.70	$0.00
07/10/2012	BILL	TABOR CREEK LLC	$23.70	$23.70
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-22.26	$0.00
07/14/2011	BILL	TABOR CREEK LLC	$22.26	$22.26
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-21.12	$0.00
07/14/2010	BILL	TABOR CREEK LLC	$21.12	$21.12
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-20.28	$0.00
07/21/2009	BILL	TABOR CREEK LLC	$20.28	$20.28
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-18.83	$0.00
07/14/2008	BILL	TABOR CREEK LLC	$18.83	$18.83
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-17.76	$0.00
07/13/2007	BILL	DURANT, JOE I	$17.76	$17.76
08/24/2006	PAYMENT	TABOR CREEK RANCH LLC CHECK NUM: 2216	$-16.69	$0.00
07/19/2006	BILL	TABOR CREEK RANCH LLC	$16.69	$16.69
08/25/2005	PAYMENT	TABOR CREEK RANCH CHECK NUM: 1982	$-15.62	$0.00
07/21/2005	BILL	TABOR CREEK RANCH LLC	$15.62	$15.62
08/10/2004	PAYMENT	@	$-14.82	$0.00
07/01/2004	BILL	TABOR CREEK RANCH LLC @	$14.82	$14.82
08/05/2003	PAYMENT	@	$-13.17	$0.00
07/01/2003	BILL	TABOR CREEK RANCH LLC @	$13.17	$13.17