Tax Account 007-630-001

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Owners

BELL BRAND RANCH LLC
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	007-630-001
Account Type	Real Estate
Location	0 TWP 44N RGE 60E MDB&M
Balance	$1,128.16
Currently Due	$376.05

Account ID

007-630-001

Account Type

Real Estate

Location

0 TWP 44N RGE 60E MDB&M

Balance

$1,128.16

Currently Due

$376.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.35
Total	$1,463.35
Paid	$335.19
Balance	$1,128.16
Due	$376.05
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

$1,463.35

Total

$1,463.35

Paid

$335.19

Balance

$1,128.16

Due

$376.05

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	$335.19	$0.00	$335.19	$335.19	$0.00
2	10/07/2024	10/17/2024	Due	$376.05	$0.00	$376.05	$0.00	$376.05
3	01/06/2025	01/16/2025	Due	$376.05	$0.00	$376.05	$0.00	$752.10
4	03/03/2025	03/13/2025	Due	$376.06	$0.00	$376.06	$0.00	$1,128.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.62	$12.41	$1,253.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,148.72	$0.00	$1,148.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,204.75	$0.00	$1,204.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,187.90	$0.00	$1,187.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,190.50	$0.00	$1,190.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,189.94	$0.00	$1,189.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,022.79	$0.00	$1,022.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$965.80	$9.66	$975.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$907.72	$0.00	$907.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$844.39	$0.00	$844.39	$0.00	$0.00	2.5086	1.0

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	$-335.19	$1,128.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.49	$1,463.35
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927391. REASON: AMENDMENT TO RE 2025	$335.19	$1,339.86
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-335.19	$1,004.67
07/10/2024	BILL	BELL BRAND RANCH LLC	$1,339.86	$1,339.86
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-322.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$322.56
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-310.15	$310.15
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-310.15	$620.30
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-310.17	$930.45
07/12/2023	BILL	BELL BRAND RANCH LLC	$1,240.62	$1,240.62
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-287.18	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-287.18	$287.18
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-287.18	$574.36
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-287.18	$861.54
07/12/2022	BILL	BELL BRAND RANCH LLC	$1,148.72	$1,148.72
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-301.18	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-301.18	$301.18
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-301.18	$602.36
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-301.21	$903.54
07/14/2021	BILL	BELL BRAND RANCH LLC	$1,204.75	$1,204.75
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-296.97	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-296.97	$296.97
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-296.97	$593.94
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-296.99	$890.91
07/15/2020	BILL	BELL BRAND RANCH LLC	$1,187.90	$1,187.90
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-297.62	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-297.62	$297.62
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-297.62	$595.24
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-297.64	$892.86
07/10/2019	BILL	BELL BRAND RANCH LLC	$1,190.50	$1,190.50
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-297.48	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-297.48	$297.48
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-297.48	$594.96
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-297.50	$892.44
07/09/2018	BILL	BELL BRAND RANCH LLC	$1,189.94	$1,189.94
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-255.69	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-255.69	$255.69
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-255.69	$511.38
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-255.72	$767.07
07/07/2017	BILL	BELL BRAND RANCH LLC	$1,022.79	$1,022.79
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-241.45	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-9.66	$241.45
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-241.45	$251.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.66	$492.56
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-241.45	$482.90
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-241.45	$724.35
07/08/2016	BILL	BELL BRAND RANCH LLC	$965.80	$965.80
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-226.93	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-226.93	$226.93
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-226.93	$453.86
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-226.93	$680.79
07/08/2015	BILL	BELL BRAND RANCH LLC	$907.72	$907.72
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-211.09	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-211.09	$211.09
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-211.09	$422.18
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-211.12	$633.27
07/10/2014	BILL	BELL BRAND RANCH LLC	$844.39	$844.39
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-195.82	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-195.82	$195.82
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-195.82	$391.64
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-195.83	$587.46
07/16/2013	BILL	BELL BRAND RANCH LLC	$783.29	$783.29
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-181.48	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-181.48	$181.48
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-181.48	$362.96
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-181.50	$544.44
07/10/2012	BILL	BELL BRAND RANCH LLC	$725.94	$725.94
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-172.02	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-172.02	$172.02
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-172.02	$344.04
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-172.02	$516.06
07/14/2011	BILL	BELL BRAND RANCH LLC	$688.08	$688.08
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-175.28	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-175.28	$175.28
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-175.28	$350.56
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-175.29	$525.84
07/14/2010	BILL	BELL BRAND RANCH LLC	$701.13	$701.13
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-224.75	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-224.75	$224.75
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-224.75	$449.50
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-224.76	$674.25
07/21/2009	BILL	BELL BRAND RANCH LLC	$899.01	$899.01
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-217.64	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-217.64	$217.64
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-217.64	$435.28
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-217.65	$652.92
07/14/2008	BILL	BELL BRAND RANCH LLC	$870.57	$870.57
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-821.30	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$821.30	$821.30
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-771.90	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$771.90	$771.90
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-722.75	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$722.75	$722.75
10/22/2004	PAYMENT	@	$-514.29	$0.00
07/27/2004	PAYMENT	@	$-178.29	$514.29
07/01/2004	PENALTY	Penalty 04-05	$6.86	$692.58
07/01/2004	BILL	DURANT, JOE I TR @	$685.72	$685.72
08/25/2003	PAYMENT	@	$-640.66	$0.00
07/01/2003	BILL	BRACKETT RANCHES LIMIT @	$640.66	$640.66