Tax Account 008-170-002

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Owners

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

Account Summary

Account ID	008-170-002
Account Type	Real Estate
Location	0 TWP 42N 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	$8.04
Total	$8.04
Paid	$8.04
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	$8.04	$0.00	$8.04	$8.04	$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	$6.84	$0.00	$6.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.33	$0.00	$6.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.47	$0.00	$6.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.56	$0.03	$6.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.09	$0.00	$7.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.03	$0.00	$6.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.84	$0.00	$5.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$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	$-0.65	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-7.39	$0.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.65	$8.04
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927397. REASON: AMENDMENT TO RE 2025	$7.39	$7.39
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-7.39	$0.00
07/10/2024	BILL	BELL BRAND RANCH LLC	$7.39	$7.39
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-6.84	$0.00
07/12/2023	BILL	BELL BRAND RANCH LLC	$6.84	$6.84
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-6.33	$0.00
07/12/2022	BILL	BELL BRAND RANCH LLC	$6.33	$6.33
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-6.47	$0.00
07/14/2021	BILL	BELL BRAND RANCH LLC	$6.47	$6.47
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-6.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$6.59
07/15/2020	BILL	BELL BRAND RANCH LLC	$6.56	$6.56
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-7.09	$0.00
07/10/2019	BILL	BELL BRAND RANCH LLC	$7.09	$7.09
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-12.54	$0.00
07/09/2018	BILL	BELL BRAND RANCH LLC	$12.54	$12.54
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-6.38	$0.00
07/07/2017	BILL	BELL BRAND RANCH LLC	$6.38	$6.38
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-6.03	$0.00
07/08/2016	BILL	BELL BRAND RANCH LLC	$6.03	$6.03
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-5.84	$0.00
07/08/2015	BILL	BELL BRAND RANCH LLC	$5.84	$5.84
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-5.27	$0.00
07/10/2014	BILL	BELL BRAND RANCH LLC	$5.27	$5.27
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-4.88	$0.00
07/16/2013	BILL	BELL BRAND RANCH LLC	$4.88	$4.88
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-4.52	$0.00
07/10/2012	BILL	BELL BRAND RANCH LLC	$4.52	$4.52
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-4.23	$0.00
07/14/2011	BILL	BELL BRAND RANCH LLC	$4.23	$4.23
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-4.02	$0.00
07/14/2010	BILL	BELL BRAND RANCH LLC	$4.02	$4.02
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-3.81	$0.00
07/21/2009	BILL	BELL BRAND RANCH LLC	$3.81	$3.81
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-3.54	$0.00
07/14/2008	BILL	BELL BRAND RANCH LLC	$3.54	$3.54
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-3.34	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$3.34	$3.34
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-3.14	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$3.14	$3.14
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-3.06	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$3.06	$3.06
07/27/2004	PAYMENT	@	$-3.24	$0.00
07/01/2004	BILL	DURANT, JOE I TR @	$3.24	$3.24
08/25/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	BRACKETT RANCHES LIMIT @	$2.99	$2.99