Tax Account 007-590-006

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Owners

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

Account Summary

Account ID	007-590-006
Account Type	Real Estate
Location	0 TWP 40N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.63
Total	$19.63
Paid	$19.63
Balance	$0.00
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	$19.63	$0.00	$19.63	$19.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.71	$0.00	$16.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.47	$0.00	$15.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.06	$0.03	$16.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.08	$0.00	$13.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.59	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-18.04	$1.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.59	$19.63
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927385. REASON: AMENDMENT TO RE 2025	$18.04	$18.04
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-18.04	$0.00
07/10/2024	BILL	TABOR CREEK LLC	$18.04	$18.04
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-16.71	$0.00
07/12/2023	BILL	TABOR CREEK LLC	$16.71	$16.71
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-15.47	$0.00
07/12/2022	BILL	TABOR CREEK LLC	$15.47	$15.47
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-15.85	$0.00
07/14/2021	BILL	TABOR CREEK LLC	$15.85	$15.85
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-16.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$16.09
07/15/2020	BILL	TABOR CREEK LLC	$16.06	$16.06
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-17.36	$0.00
07/10/2019	BILL	TABOR CREEK LLC	$17.36	$17.36
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-22.25	$0.00
07/09/2018	BILL	TABOR CREEK LLC	$22.25	$22.25
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-14.72	$0.00
07/07/2017	BILL	TABOR CREEK LLC	$14.72	$14.72
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-13.91	$0.00
07/08/2016	BILL	TABOR CREEK LLC	$13.91	$13.91
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-13.08	$0.00
07/08/2015	BILL	TABOR CREEK LLC	$13.08	$13.08
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-12.17	$0.00
07/10/2014	BILL	TABOR CREEK LLC	$12.17	$12.17
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-11.29	$0.00
07/16/2013	BILL	TABOR CREEK LLC	$11.29	$11.29
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-10.47	$0.00
07/10/2012	BILL	TABOR CREEK LLC	$10.47	$10.47
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-9.83	$0.00
07/14/2011	BILL	TABOR CREEK LLC	$9.83	$9.83
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-9.34	$0.00
07/14/2010	BILL	TABOR CREEK LLC	$9.34	$9.34
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-9.10	$0.00
07/21/2009	BILL	TABOR CREEK LLC	$9.10	$9.10
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-8.44	$0.00
07/14/2008	BILL	TABOR CREEK LLC	$8.44	$8.44
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-7.95	$0.00
07/13/2007	BILL	DURANT, JOE I	$7.95	$7.95
09/11/2006	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 14923	$-7.47	$0.00
07/19/2006	BILL	WRIGHT LAND CO	$7.47	$7.47
08/15/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1175	$-7.26	$0.00
07/21/2005	BILL	WRIGHT LAND CO	$7.26	$7.26
08/13/2004	PAYMENT	@	$-7.27	$0.00
07/01/2004	BILL	WRIGHT LAND CO @	$7.27	$7.27
03/02/2004	PAYMENT	@	$-36.06	$0.00
01/06/2004	PAYMENT	@	$-36.06	$36.06
10/06/2003	PAYMENT	@	$-72.15	$72.12
07/01/2003	BILL	BERGERON, LOUIS & THER @	$144.27	$144.27