Tax Account 007-590-009

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Owners

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

Account Summary

Account ID	007-590-009
Account Type	Real Estate
Location	2881 DEETH-O'NEIL RD
Balance	$3,744.46
Currently Due	$0.00

Account ID

007-590-009

Account Type

Real Estate

Location

2881 DEETH-O'NEIL RD

Balance

$3,744.46

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,489.23
Total	$7,489.23
Paid	$3,744.77
Balance	$3,744.46
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7,489.23

Total

$7,489.23

Paid

$3,744.77

Balance

$3,744.46

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$1,872.54	$0.00	$0.00	$1,872.54	$1,872.54	$0.00
2	10/06/2025	10/16/2025	Paid	$1,872.23	$0.00	$0.00	$1,872.23	$1,872.23	$0.00
3	01/05/2026	01/15/2026	Due	$1,872.23	$0.00	$0.00	$1,872.23	$0.00	$1,872.23
4	03/02/2026	03/12/2026	Due	$1,872.23	$0.00	$0.00	$1,872.23	$0.00	$3,744.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,558.58	$0.00	$0.00	$7,558.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$6,702.39	$67.02	$0.00	$6,769.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,205.92	$0.00	$0.00	$6,205.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,397.57	$0.00	$0.00	$6,397.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,209.85	$0.00	$0.00	$6,209.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,620.21	$0.00	$0.00	$4,620.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,570.69	$0.00	$0.00	$4,570.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,052.04	$0.00	$0.00	$4,052.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,866.29	$38.66	$0.00	$3,904.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,838.05	$0.00	$0.00	$3,838.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,433.22	$0.00	$0.00	$3,433.22	$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
2016-2017	S49	Mary's River Wtr	40.00	40.00	.00	.00
2015-2016	S49	Mary's River Wtr	16.00	16.00	.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	$-3,744.77	$3,744.46
07/11/2025	BILL	TABOR CREEK LLC	$7,489.23	$7,489.23
02/13/2025	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5837	$-1,916.24	$0.00
12/18/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5800	$-1,916.22	$1,916.24
10/14/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5750	$-106.66	$3,832.46
09/24/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5747	$-1,809.56	$3,939.12
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-1,809.90	$5,748.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.00	$7,558.58
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927383. REASON: AMENDMENT TO RE 2025	$1,809.90	$7,238.58
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-1,809.90	$5,428.68
07/10/2024	BILL	TABOR CREEK LLC	$7,238.58	$7,238.58
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-1,742.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.02	$1,742.61
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-1,675.59	$1,675.59
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-1,675.59	$3,351.18
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-1,675.62	$5,026.77
07/12/2023	BILL	TABOR CREEK LLC	$6,702.39	$6,702.39
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-1,551.48	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-1,551.48	$1,551.48
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-1,551.48	$3,102.96
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-1,551.48	$4,654.44
07/12/2022	BILL	TABOR CREEK LLC	$6,205.92	$6,205.92
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-1,599.39	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-1,599.39	$1,599.39
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-1,599.39	$3,198.78
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-1,599.40	$4,798.17
07/14/2021	BILL	TABOR CREEK LLC	$6,397.57	$6,397.57
06/18/2021	PAYMENT	ECT CASH	$-822.50	$0.00
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-1,346.83	$822.50
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-1,346.83	$2,169.33
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-1,346.83	$3,516.16
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-1,346.86	$4,862.99
07/15/2020	BILL	TABOR CREEK LLC	$6,209.85	$6,209.85
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-1,155.05	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-1,155.05	$1,155.05
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-1,155.05	$2,310.10
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-1,155.06	$3,465.15
07/10/2019	BILL	TABOR CREEK LLC	$4,620.21	$4,620.21
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-1,142.67	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-1,142.67	$1,142.67
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-1,142.67	$2,285.34
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-1,142.68	$3,428.01
07/09/2018	BILL	TABOR CREEK LLC	$4,570.69	$4,570.69
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-1,013.01	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-1,013.01	$1,013.01
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-1,013.01	$2,026.02
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-1,013.01	$3,039.03
07/07/2017	BILL	TABOR CREEK LLC	$4,052.04	$4,052.04
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-966.57	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-38.66	$966.57
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-966.57	$1,005.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.66	$1,971.80
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-966.57	$1,933.14
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-966.58	$2,899.71
07/08/2016	BILL	TABOR CREEK LLC	$3,866.29	$3,866.29
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-959.51	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-959.51	$959.51
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-959.51	$1,919.02
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-959.52	$2,878.53
07/08/2015	BILL	TABOR CREEK LLC	$3,838.05	$3,838.05
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-858.30	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-858.30	$858.30
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-858.30	$1,716.60
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-858.32	$2,574.90
07/10/2014	BILL	TABOR CREEK LLC	$3,433.22	$3,433.22
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-865.45	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-865.45	$865.45
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-865.45	$1,730.90
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-865.47	$2,596.35
07/16/2013	BILL	TABOR CREEK LLC	$3,461.82	$3,461.82
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-819.41	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-819.41	$819.41
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-819.41	$1,638.82
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-819.41	$2,458.23
07/10/2012	BILL	TABOR CREEK LLC	$3,277.64	$3,277.64
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-794.74	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-794.74	$794.74
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-794.74	$1,589.48
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-794.75	$2,384.22
07/14/2011	BILL	TABOR CREEK LLC	$3,178.97	$3,178.97
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-813.55	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-813.55	$813.55
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-813.55	$1,627.10
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-813.58	$2,440.65
07/14/2010	BILL	TABOR CREEK LLC	$3,254.23	$3,254.23
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-288.13	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-288.13	$288.13
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-288.13	$576.26
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-288.15	$864.39
07/21/2009	BILL	TABOR CREEK LLC	$1,152.54	$1,152.54
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-267.53	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-267.53	$267.53
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-267.53	$535.06
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-267.55	$802.59
07/14/2008	BILL	TABOR CREEK LLC	$1,070.14	$1,070.14
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-1,009.58	$0.00
07/13/2007	BILL	DURANT, JOE I	$1,009.58	$1,009.58
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 26260	$-474.42	$0.00
09/29/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6256	$-237.21	$474.42
08/11/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6234	$-237.22	$711.63
07/19/2006	BILL	SEVEN N CATTLE COMPANY	$948.85	$948.85
02/22/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6175	$-230.30	$0.00
01/04/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6152	$-230.30	$230.30
10/14/2005	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6105	$-230.30	$460.60
08/29/2005	PAYMENT	SEVEN CATTLE CO CHECK NUM: 6083	$-230.30	$690.90
07/21/2005	BILL	SEVEN N CATTLE COMPANY	$921.20	$921.20
03/09/2005	PAYMENT	@	$-218.50	$0.00
01/07/2005	PAYMENT	@	$-218.50	$218.50
10/14/2004	PAYMENT	@	$-218.50	$437.00
07/20/2004	PAYMENT	@	$-218.50	$655.50
07/01/2004	BILL	SEVEN N CATTLE COMPANY @	$874.00	$874.00
03/03/2004	PAYMENT	@	$-214.53	$0.00
01/13/2004	PAYMENT	@	$-214.53	$214.53
10/07/2003	PAYMENT	@	$-214.53	$429.06
08/01/2003	PAYMENT	@	$-214.56	$643.59
07/01/2003	BILL	SEVEN N CATTLE COMPANY @	$858.15	$858.15