Tax Account 008-150-003

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Owners

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

Account Summary

Account ID	008-150-003
Account Type	Real Estate
Location	0 TWP 40N RGE 61E 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	$21.25
Total	$21.25
Paid	$21.25
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	$21.25	$0.00	$21.25	$21.25	$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	$16.51	$0.00	$16.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.55	$0.00	$10.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.96	$0.00	$9.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.70	$0.00	$8.70	$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	$-3.41	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-17.84	$3.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.41	$21.25
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927382. REASON: AMENDMENT TO RE 2025	$17.84	$17.84
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-17.84	$0.00
07/10/2024	BILL	TABOR CREEK LLC	$17.84	$17.84
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-16.51	$0.00
07/12/2023	BILL	TABOR CREEK LLC	$16.51	$16.51
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-15.28	$0.00
07/12/2022	BILL	TABOR CREEK LLC	$15.28	$15.28
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-14.15	$0.00
07/14/2021	BILL	TABOR CREEK LLC	$14.15	$14.15
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-13.40	$0.00
07/15/2020	BILL	TABOR CREEK LLC	$13.40	$13.40
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-12.92	$0.00
07/10/2019	BILL	TABOR CREEK LLC	$12.92	$12.92
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-17.40	$0.00
07/09/2018	BILL	TABOR CREEK LLC	$17.40	$17.40
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-10.55	$0.00
07/07/2017	BILL	TABOR CREEK LLC	$10.55	$10.55
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-9.96	$0.00
07/08/2016	BILL	TABOR CREEK LLC	$9.96	$9.96
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-9.35	$0.00
07/08/2015	BILL	TABOR CREEK LLC	$9.35	$9.35
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-8.70	$0.00
07/10/2014	BILL	TABOR CREEK LLC	$8.70	$8.70
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-10.26	$0.00
07/16/2013	BILL	TABOR CREEK LLC	$10.26	$10.26
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-9.51	$0.00
07/10/2012	BILL	TABOR CREEK LLC	$9.51	$9.51
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-9.17	$0.00
07/14/2011	BILL	TABOR CREEK LLC	$9.17	$9.17
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-8.48	$0.00
07/14/2010	BILL	TABOR CREEK LLC	$8.48	$8.48
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-19.24	$0.00
07/21/2009	BILL	TABOR CREEK LLC	$19.24	$19.24
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-17.86	$0.00
07/14/2008	BILL	TABOR CREEK LLC	$17.86	$17.86
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-16.84	$0.00
07/13/2007	BILL	DURANT, JOE I	$16.84	$16.84
08/11/2006	PAYMENT	SEVEN N CATTLE COMPANY CHECK NUM: 6234	$-15.83	$0.00
07/19/2006	BILL	SEVEN N CATTLE COMPANY	$15.83	$15.83
08/29/2005	PAYMENT	SEVEN CATTLE CO CHECK NUM: 6083	$-15.33	$0.00
07/21/2005	BILL	SEVEN N CATTLE COMPANY	$15.33	$15.33
07/20/2004	PAYMENT	@	$-16.54	$0.00
07/01/2004	BILL	SEVEN N CATTLE COMPANY @	$16.54	$16.54
08/01/2003	PAYMENT	@	$-14.99	$0.00
07/01/2003	BILL	SEVEN N CATTLE COMPANY @	$14.99	$14.99