Tax Account 008-180-001

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Owners

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

Account Summary

Account ID	008-180-001
Account Type	Real Estate
Location	0 TWP 43N RGE 61E MDB&M
Balance	$249.72
Currently Due	$83.24

Account ID

008-180-001

Account Type

Real Estate

Location

0 TWP 43N RGE 61E MDB&M

Balance

$249.72

Currently Due

$83.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.24
Total	$324.24
Paid	$74.52
Balance	$249.72
Due	$83.24
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

$324.24

Total

$324.24

Paid

$74.52

Balance

$249.72

Due

$83.24

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	$74.52	$0.00	$74.52	$74.52	$0.00
2	10/07/2024	10/17/2024	Due	$83.24	$0.00	$83.24	$0.00	$83.24
3	01/06/2025	01/16/2025	Due	$83.24	$0.00	$83.24	$0.00	$166.48
4	03/03/2025	03/13/2025	Due	$83.24	$0.00	$83.24	$0.00	$249.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.19	$2.75	$277.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$254.81	$0.00	$254.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$263.64	$0.00	$263.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$263.02	$0.00	$263.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$274.56	$0.00	$274.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.51	$0.00	$292.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$240.62	$2.41	$243.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$226.15	$0.00	$226.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.37	$0.00	$210.37	$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
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-74.52	$249.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.03	$324.24
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927396. REASON: AMENDMENT TO RE 2025	$74.52	$297.21
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-74.52	$222.69
07/10/2024	BILL	BELL BRAND RANCH LLC	$297.21	$297.21
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-71.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.54
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-68.79	$68.79
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-68.79	$137.58
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-68.82	$206.37
07/12/2023	BILL	BELL BRAND RANCH LLC	$275.19	$275.19
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-63.70	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-63.70	$63.70
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-63.70	$127.40
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-63.71	$191.10
07/12/2022	BILL	BELL BRAND RANCH LLC	$254.81	$254.81
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-65.91	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-65.91	$65.91
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-65.91	$131.82
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-65.91	$197.73
07/14/2021	BILL	BELL BRAND RANCH LLC	$263.64	$263.64
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-65.75	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-65.75	$65.75
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-65.75	$131.50
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-65.77	$197.25
07/15/2020	BILL	BELL BRAND RANCH LLC	$263.02	$263.02
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-68.64	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-68.64	$68.64
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-68.64	$137.28
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-68.64	$205.92
07/10/2019	BILL	BELL BRAND RANCH LLC	$274.56	$274.56
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-73.12	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-73.12	$73.12
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-73.12	$146.24
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-73.15	$219.36
07/09/2018	BILL	BELL BRAND RANCH LLC	$292.51	$292.51
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-63.70	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-63.70	$63.70
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-63.70	$127.40
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-63.72	$191.10
07/07/2017	BILL	BELL BRAND RANCH LLC	$254.82	$254.82
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-60.15	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-2.41	$60.15
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-60.15	$62.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.41	$122.71
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-60.15	$120.30
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-60.17	$180.45
07/08/2016	BILL	BELL BRAND RANCH LLC	$240.62	$240.62
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-56.53	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-56.53	$56.53
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-56.53	$113.06
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-56.56	$169.59
07/08/2015	BILL	BELL BRAND RANCH LLC	$226.15	$226.15
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-52.59	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-52.59	$52.59
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-52.59	$105.18
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-52.60	$157.77
07/10/2014	BILL	BELL BRAND RANCH LLC	$210.37	$210.37
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-57.23	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-57.23	$57.23
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-57.23	$114.46
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-57.25	$171.69
07/16/2013	BILL	BELL BRAND RANCH LLC	$228.94	$228.94
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-53.04	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-53.04	$53.04
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-53.04	$106.08
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-53.06	$159.12
07/10/2012	BILL	BELL BRAND RANCH LLC	$212.18	$212.18
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-49.80	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-49.80	$49.80
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-49.80	$99.60
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-49.83	$149.40
07/14/2011	BILL	BELL BRAND RANCH LLC	$199.23	$199.23
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-47.25	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-47.25	$47.25
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-47.25	$94.50
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-47.27	$141.75
07/14/2010	BILL	BELL BRAND RANCH LLC	$189.02	$189.02
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-50.03	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-50.03	$50.03
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-50.03	$100.06
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-50.03	$150.09
07/21/2009	BILL	BELL BRAND RANCH LLC	$200.12	$200.12
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-46.45	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-46.45	$46.45
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-46.45	$92.90
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-46.47	$139.35
07/14/2008	BILL	BELL BRAND RANCH LLC	$185.82	$185.82
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-175.30	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$175.30	$175.30
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-164.76	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$164.76	$164.76
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-156.71	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$156.71	$156.71
10/22/2004	PAYMENT	@	$-115.23	$0.00
07/27/2004	PAYMENT	@	$-39.96	$115.23
07/01/2004	PENALTY	Penalty 04-05	$1.54	$155.19
07/01/2004	BILL	DURANT, JOE I TR @	$153.65	$153.65
08/25/2003	PAYMENT	@	$-143.66	$0.00
07/01/2003	BILL	BRACKETT RANCHES LIMIT @	$143.66	$143.66