Tax Account 008-190-001

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Owners

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

Account Summary

Account ID	008-190-001
Account Type	Real Estate
Location	0 TWP 44N RGE 61E MDB&M
Balance	$6,077.73
Currently Due	$0.00

Account ID

008-190-001

Account Type

Real Estate

Location

0 TWP 44N RGE 61E MDB&M

Balance

$6,077.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,937.86
Total	$7,937.86
Paid	$1,860.13
Balance	$6,077.73
Due	$0.00
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

$7,937.86

Total

$7,937.86

Paid

$1,860.13

Balance

$6,077.73

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	$1,860.13	$0.00	$1,860.13	$1,860.13	$0.00
2	10/07/2024	10/17/2024	Due	$2,025.90	$0.00	$2,025.90	$0.00	$2,025.90
3	01/06/2025	01/16/2025	Due	$2,025.90	$0.00	$2,025.90	$0.00	$4,051.80
4	03/03/2025	03/13/2025	Due	$2,025.93	$0.00	$2,025.93	$0.00	$6,077.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,888.70	$68.89	$6,957.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,388.68	$0.00	$6,388.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,676.23	$0.00	$6,676.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,544.28	$0.00	$6,544.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,341.23	$0.00	$6,341.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,333.41	$0.00	$6,333.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,711.20	$0.00	$5,711.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,445.47	$54.45	$5,499.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,117.92	$0.00	$5,117.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,885.10	$0.00	$4,885.10	$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	$-1,860.13	$6,077.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$498.06	$7,937.86
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927395. REASON: AMENDMENT TO RE 2025	$1,860.13	$7,439.80
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-1,860.13	$5,579.67
07/10/2024	BILL	BELL BRAND RANCH LLC	$7,439.80	$7,439.80
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-1,791.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.89	$1,791.06
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-1,722.17	$1,722.17
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-1,722.17	$3,444.34
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-1,722.19	$5,166.51
07/12/2023	BILL	BELL BRAND RANCH LLC	$6,888.70	$6,888.70
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-1,597.17	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-1,597.17	$1,597.17
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-1,597.17	$3,194.34
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-1,597.17	$4,791.51
07/12/2022	BILL	BELL BRAND RANCH LLC	$6,388.68	$6,388.68
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-1,669.05	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-1,669.05	$1,669.05
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-1,669.05	$3,338.10
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-1,669.08	$5,007.15
07/14/2021	BILL	BELL BRAND RANCH LLC	$6,676.23	$6,676.23
02/18/2021	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 5039	$-1,620.85	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-1,641.14	$1,620.85
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-1,641.14	$3,261.99
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-1,641.15	$4,903.13
07/15/2020	BILL	BELL BRAND RANCH LLC	$6,544.28	$6,544.28
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-1,585.30	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-1,585.30	$1,585.30
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-1,585.30	$3,170.60
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-1,585.33	$4,755.90
07/10/2019	BILL	BELL BRAND RANCH LLC	$6,341.23	$6,341.23
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-1,583.35	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-1,583.35	$1,583.35
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-1,583.35	$3,166.70
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-1,583.36	$4,750.05
07/09/2018	BILL	BELL BRAND RANCH LLC	$6,333.41	$6,333.41
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-1,427.80	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-1,427.80	$1,427.80
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-1,427.80	$2,855.60
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-1,427.80	$4,283.40
07/07/2017	BILL	BELL BRAND RANCH LLC	$5,711.20	$5,711.20
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-1,361.36	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-54.45	$1,361.36
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-1,361.36	$1,415.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.45	$2,777.17
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-1,361.36	$2,722.72
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-1,361.39	$4,084.08
07/08/2016	BILL	BELL BRAND RANCH LLC	$5,445.47	$5,445.47
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-1,279.48	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-1,279.48	$1,279.48
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-1,279.48	$2,558.96
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-1,279.48	$3,838.44
07/08/2015	BILL	BELL BRAND RANCH LLC	$5,117.92	$5,117.92
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-1,221.27	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-1,221.27	$1,221.27
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-1,221.27	$2,442.54
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-1,221.29	$3,663.81
07/10/2014	BILL	BELL BRAND RANCH LLC	$4,885.10	$4,885.10
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-1,140.80	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-1,140.80	$1,140.80
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-1,140.80	$2,281.60
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-1,140.80	$3,422.40
07/16/2013	BILL	BELL BRAND RANCH LLC	$4,563.20	$4,563.20
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-1,057.27	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-1,057.27	$1,057.27
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-1,057.27	$2,114.54
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-1,057.29	$3,171.81
07/10/2012	BILL	BELL BRAND RANCH LLC	$4,229.10	$4,229.10
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-998.62	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-998.62	$998.62
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-998.62	$1,997.24
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-998.63	$2,995.86
07/14/2011	BILL	BELL BRAND RANCH LLC	$3,994.49	$3,994.49
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-1,082.58	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-1,082.58	$1,082.58
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-1,082.58	$2,165.16
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-1,082.61	$3,247.74
07/14/2010	BILL	BELL BRAND RANCH LLC	$4,330.35	$4,330.35
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-999.62	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-999.62	$999.62
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-999.62	$1,999.24
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-999.65	$2,998.86
07/21/2009	BILL	BELL BRAND RANCH LLC	$3,998.51	$3,998.51
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-1,030.70	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-1,030.70	$1,030.70
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-1,030.70	$2,061.40
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-1,030.71	$3,092.10
07/14/2008	BILL	BELL BRAND RANCH LLC	$4,122.81	$4,122.81
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-3,892.85	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$3,892.85	$3,892.85
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-3,658.69	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$3,658.69	$3,658.69
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-3,425.74	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$3,425.74	$3,425.74
10/22/2004	PAYMENT	@	$-2,549.82	$0.00
07/27/2004	PAYMENT	@	$-883.94	$2,549.82
07/01/2004	PENALTY	Penalty 04-05	$34.00	$3,433.76
07/01/2004	BILL	DURANT, JOE I TR @	$3,399.76	$3,399.76
08/25/2003	PAYMENT	@	$-3,269.92	$0.00
07/01/2003	BILL	BRACKETT RANCHES LIMIT @	$3,269.92	$3,269.92