Tax Account 008-20A-001

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Owners

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

686739~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-20A-001
Account Type	Real Estate
Location	7779 DEETH-O'NEIL RD
Balance	$436.12
Currently Due	$0.00

Account ID

008-20A-001

Account Type

Real Estate

Location

7779 DEETH-O'NEIL RD

Balance

$436.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.58
Total	$850.58
Paid	$414.46
Balance	$436.12
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$850.58

Total

$850.58

Paid

$414.46

Balance

$436.12

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
1	08/19/2024	08/29/2024	Paid	$196.41	$0.00	$196.41	$196.41	$0.00
2	10/07/2024	10/17/2024	Paid	$218.05	$0.00	$218.05	$218.05	$0.00
3	01/06/2025	01/16/2025	Due	$218.05	$0.00	$218.05	$0.00	$218.05
4	03/03/2025	03/13/2025	Due	$218.07	$0.00	$218.07	$0.00	$436.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.71	$0.00	$726.71	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$672.88	$0.00	$672.88	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$753.99	$0.00	$753.99	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$771.13	$0.00	$771.13	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$760.13	$0.00	$760.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$746.56	$0.00	$746.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$680.93	$0.00	$680.93	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$683.65	$6.84	$690.49	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$681.79	$0.00	$681.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$689.31	$0.00	$689.31	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1221	$-21.90	$436.12
08/30/2024	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC SYS 1220 ORIG: CHECK	$-392.56	$458.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.72	$850.58
08/30/2024	ADJUSTMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1220 VOIDED PAYMENT: 927404. REASON: AMENDMENT TO RE 2025	$392.56	$784.86
08/12/2024	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1220	$-392.56	$392.30
07/10/2024	BILL	OPEN BOX ARROW OUTFITTERS LLC	$784.86	$784.86
12/18/2023	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK 1015	$-363.34	$0.00
08/14/2023	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1014	$-363.37	$363.34
07/12/2023	BILL	OPEN BOX ARROW OUTFITTERS LLC	$726.71	$726.71
12/19/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1012	$-336.44	$0.00
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1011	$-336.44	$336.44
07/12/2022	BILL	OPEN BOX ARROW OUTFITTERS LLC	$672.88	$672.88
12/20/2021	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1010	$-376.98	$0.00
08/19/2021	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1002	$-377.01	$376.98
07/14/2021	BILL	OPEN BOX ARROW OUTFITTERS LLC	$753.99	$753.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.34	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW OUTFITTERS, LLC CHECK NUM: 1012	$-377.38	$16.34
08/19/2020	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1011	$-377.41	$393.72
07/15/2020	BILL	OPEN BOX ARROW OUTFITTERS LLC	$771.13	$771.13
12/31/2019	PAYMENT	DURANT, JOE I CHECK NUM: 1009	$-380.06	$0.00
08/23/2019	PAYMENT	DURANT, JOE I CHECK NUM: 1008	$-380.07	$380.06
07/10/2019	BILL	OPEN BOX ARROW OUTFITTERS LLC	$760.13	$760.13
01/02/2019	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1006	$-373.28	$0.00
08/15/2018	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1005	$-373.28	$373.28
07/09/2018	BILL	OPEN BOX ARROW OUTFITTERS LLC	$746.56	$746.56
12/27/2017	PAYMENT	DURANT, JANELLE CHECK NUM: 2017	$-340.46	$0.00
08/10/2017	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1003	$-340.47	$340.46
07/07/2017	BILL	OPEN BOX ARROW OUTFITTERS LLC	$680.93	$680.93
02/02/2017	PAYMENT	DURANT, JANELLE E/OPEN BOX ARR CHECK NUM: 1002	$-6.84	$0.00
01/19/2017	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1001	$-341.82	$6.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.84	$348.66
08/09/2016	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1003	$-341.83	$341.82
07/08/2016	BILL	OPEN BOX ARROW OUTFITTERS LLC	$683.65	$683.65
01/07/2016	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1001	$-340.88	$0.00
08/11/2015	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 1018	$-340.91	$340.88
07/08/2015	BILL	OPEN BOX ARROW OUTFITTERS LLC	$681.79	$681.79
01/08/2015	PAYMENT	DURANT, JANELLE CHECK NUM: 1016	$-344.64	$0.00
08/19/2014	PAYMENT	DURANT, JANELLE CHECK NUM: 1015	$-344.67	$344.64
07/10/2014	BILL	OPEN BOX ARROW OUTFITTERS LLC	$689.31	$689.31
07/01/2004	BILL	ELKO COUNTY SCHOOL DIS @	$0.00	$0.00
07/01/2003	BILL	ELKO COUNTY SCHOOL DIS @	$0.00	$0.00