Tax Account 008-200-006

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Owners

OPEN BOX ARROW OUTFITTERS LLC
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	008-200-006
Account Type	Real Estate
Location	0 TWP 45N RGE 61E MDB&M
Balance	$1,120.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,120.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.76
Total	$2,078.76
Paid	$958.50
Balance	$1,120.26
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$479.43	$0.00	$479.43	$479.43	$0.00
2	10/07/2024	10/17/2024	Due	$533.11	$0.00	$533.11	$479.07	$54.04	Pay $54.04 Now
3	01/06/2025	01/16/2025	Due	$533.11	$0.00	$533.11	$0.00	$587.15	Pay $587.15 Now
4	03/03/2025	03/13/2025	Due	$533.11	$0.00	$533.11	$0.00	$1,120.26	Pay $1,120.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.68	$0.00	$1,774.68	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,719.65	$0.00	$1,719.65	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,883.66	$0.00	$1,883.66	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,925.03	$0.00	$1,925.03	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,899.62	$0.00	$1,899.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,952.28	$0.00	$1,952.28	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,793.37	$0.00	$1,793.37	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,848.48	$18.48	$1,866.96	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,829.88	$0.00	$1,829.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,850.93	$0.00	$1,850.93	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC SYS 1220 ORIG: CHECK	$-958.50	$1,120.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.12	$2,078.76
08/30/2024	ADJUSTMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1220 VOIDED PAYMENT: 927403. REASON: AMENDMENT TO RE 2025	$958.50	$1,916.64
08/12/2024	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1220	$-958.50	$958.14
07/10/2024	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,916.64	$1,916.64
12/18/2023	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1015	$-887.34	$0.00
08/14/2023	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1014	$-887.34	$887.34
07/12/2023	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,774.68	$1,774.68
12/19/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1012	$-859.82	$0.00
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1011	$-859.83	$859.82
07/12/2022	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,719.65	$1,719.65
12/20/2021	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1010	$-941.82	$0.00
08/19/2021	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1002	$-941.84	$941.82
07/14/2021	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,883.66	$1,883.66
12/30/2020	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1012	$-946.72	$0.00
08/19/2020	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1011	$-978.31	$946.72
07/15/2020	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,925.03	$1,925.03
12/31/2019	PAYMENT	DURANT, JOE I CHECK NUM: 1009	$-949.80	$0.00
08/23/2019	PAYMENT	DURANT, JOE I CHECK NUM: 1008	$-949.82	$949.80
07/10/2019	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,899.62	$1,899.62
01/02/2019	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1006	$-976.14	$0.00
08/15/2018	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1005	$-976.14	$976.14
07/09/2018	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,952.28	$1,952.28
12/27/2017	PAYMENT	DURANT, JANELLE CHECK NUM: 2017	$-896.68	$0.00
08/10/2017	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1003	$-896.69	$896.68
07/07/2017	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,793.37	$1,793.37
02/02/2017	PAYMENT	DURANT, JANELLE E/OPEN BOX ARR CHECK NUM: 1002	$-18.48	$0.00
01/19/2017	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1001	$-924.24	$18.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.48	$942.72
08/09/2016	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1003	$-924.24	$924.24
07/08/2016	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,848.48	$1,848.48
01/07/2016	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1001	$-914.94	$0.00
08/11/2015	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1018	$-914.94	$914.94
07/08/2015	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,829.88	$1,829.88
01/08/2015	PAYMENT	DURANT, JANELLE CHECK NUM: 1016	$-925.46	$0.00
08/19/2014	PAYMENT	DURANT, JANELLE CHECK NUM: 1015	$-925.47	$925.46
07/10/2014	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,850.93	$1,850.93
01/08/2014	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1013	$-901.08	$0.00
08/27/2013	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1012	$-901.08	$901.08
07/16/2013	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,802.16	$1,802.16
01/08/2013	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1010	$-879.14	$0.00
08/13/2012	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1003	$-879.15	$879.14
07/10/2012	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,758.29	$1,758.29
03/07/2012	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1002	$-431.67	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1103	$-431.67	$431.67
08/11/2011	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1102	$-863.36	$863.34
07/14/2011	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,726.70	$1,726.70
08/23/2010	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 100	$-1,829.17	$0.00
07/14/2010	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,829.17	$1,829.17
02/19/2010	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 099	$-498.47	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 097	$-498.47	$498.47
10/14/2009	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 096	$-498.47	$996.94
08/28/2009	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 095	$-498.50	$1,495.41
07/21/2009	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,993.91	$1,993.91
02/10/2009	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 094	$-494.74	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-494.74	$494.74
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-494.74	$989.48
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-494.76	$1,484.22
07/14/2008	BILL	OPEN BOX ARROW OUTFITTERS LLC	$1,978.98	$1,978.98
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-1,914.81	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$1,914.81	$1,914.81
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-1,828.03	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$1,828.03	$1,828.03
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-1,711.64	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$1,711.64	$1,711.64
10/22/2004	PAYMENT	@	$-2,283.45	$0.00
10/22/2004	PAYMENT	LAWRENCE, RANDON & JUL @	$-1,853.66	$2,283.45
07/01/2004	PENALTY	Penalty 04-05	$412.11	$4,137.11
07/01/2004	BILL	LAWRENCE, RANDON & JUL @	$1,871.34	$3,725.00
07/01/2003	BILL	LAWRENCE, RANDON & JUL @	$1,853.66	$1,853.66