Tax Account 008-220-001

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Owners

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

Account Summary

Account ID	008-220-001
Account Type	Real Estate
Location	0 TWP 47N RGE 61E MDB&M
Balance	$110.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $110.14 (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	$213.63
Total	$213.63
Paid	$103.49
Balance	$110.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$48.42	$0.00	$48.42	$48.42	$0.00
2	10/07/2024	10/17/2024	Paid	$55.07	$0.00	$55.07	$55.07	$0.00
3	01/06/2025	01/16/2025	Due	$55.07	$0.00	$55.07	$0.00	$55.07	Pay $55.07 Now
4	03/03/2025	03/13/2025	Due	$55.07	$0.00	$55.07	$0.00	$110.14	Pay $110.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.62	$1.79	$180.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$165.39	$0.00	$165.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$153.14	$0.00	$153.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$145.02	$0.00	$145.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$139.97	$0.00	$139.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$133.05	$0.00	$133.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$114.37	$0.00	$114.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$108.00	$1.08	$109.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$101.50	$0.00	$101.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$94.43	$0.00	$94.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5750	$-6.91	$110.14
09/24/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5747	$-48.16	$117.05
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-48.42	$165.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.73	$213.63
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927402. REASON: AMENDMENT TO RE 2025	$48.42	$192.90
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-48.42	$144.48
07/10/2024	BILL	OPEN BOX ARROW RANCHES LLC	$192.90	$192.90
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-46.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$46.44
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-44.65	$44.65
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-44.65	$89.30
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-44.67	$133.95
07/12/2023	BILL	OPEN BOX ARROW RANCHES LLC	$178.62	$178.62
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-41.34	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-41.34	$41.34
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-41.34	$82.68
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-41.37	$124.02
07/12/2022	BILL	OPEN BOX ARROW RANCHES LLC	$165.39	$165.39
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-38.28	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-38.28	$38.28
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-38.28	$76.56
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-38.30	$114.84
07/14/2021	BILL	OPEN BOX ARROW RANCHES LLC	$153.14	$153.14
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-36.25	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-36.25	$36.25
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-36.25	$72.50
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-36.27	$108.75
07/15/2020	BILL	OPEN BOX ARROW RANCHES LLC	$145.02	$145.02
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-34.99	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-34.99	$34.99
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-34.99	$69.98
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-35.00	$104.97
07/10/2019	BILL	OPEN BOX ARROW RANCHES LLC	$139.97	$139.97
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-33.26	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-33.26	$33.26
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-33.26	$66.52
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-33.27	$99.78
07/09/2018	BILL	OPEN BOX ARROW RANCHES LLC	$133.05	$133.05
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-28.59	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-28.59	$28.59
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-28.59	$57.18
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-28.60	$85.77
07/07/2017	BILL	OPEN BOX ARROW RANCHES LLC	$114.37	$114.37
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-27.00	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-1.08	$27.00
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-27.00	$28.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$55.08
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-27.00	$54.00
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-27.00	$81.00
07/08/2016	BILL	OPEN BOX ARROW RANCHES LLC	$108.00	$108.00
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-25.37	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-25.37	$25.37
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-25.37	$50.74
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-25.39	$76.11
07/08/2015	BILL	OPEN BOX ARROW RANCHES LLC	$101.50	$101.50
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-94.43	$0.00
07/10/2014	BILL	OPEN BOX ARROW RANCHES LLC	$94.43	$94.43
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-87.61	$0.00
07/16/2013	BILL	OPEN BOX ARROW RANCHES LLC	$87.61	$87.61
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-81.20	$0.00
07/10/2012	BILL	OPEN BOX ARROW RANCHES LLC	$81.20	$81.20
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-81.20	$0.00
07/14/2011	BILL	OPEN BOX ARROW RANCHES LLC	$81.20	$81.20
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-89.41	$0.00
07/14/2010	BILL	OPEN BOX ARROW RANCHES LLC	$89.41	$89.41
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-38.23	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-38.23	$38.23
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-38.23	$76.46
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-38.23	$114.69
07/21/2009	BILL	OPEN BOX ARROW RANCHES LLC	$152.92	$152.92
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-44.37	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-44.37	$44.37
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-44.37	$88.74
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-44.39	$133.11
07/14/2008	BILL	OPEN BOX ARROW RANCHES LLC	$177.50	$177.50
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-167.46	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$167.46	$167.46
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-157.38	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$157.38	$157.38
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-147.36	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$147.36	$147.36
10/22/2004	PAYMENT	@	$-104.85	$0.00
07/27/2004	PAYMENT	@	$-36.36	$104.85
07/01/2004	PENALTY	Penalty 04-05	$1.40	$141.21
07/01/2004	BILL	DURANT, JOE I TR @	$139.81	$139.81
02/04/2004	PAYMENT	@	$-100.62	$0.00
08/15/2003	PAYMENT	@	$-38.27	$100.62
07/01/2003	PENALTY	Penalty 03-04	$4.70	$138.89
07/01/2003	BILL	SCHOESSLER, KATHY @	$134.19	$134.19