Tax Account 008-420-001

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Owners

TWIN MEADOWS LLC
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	008-420-001
Account Type	Real Estate
Location	375 TWIN MEADOWS RANCH RD
Balance	$6,358.16
Currently Due	$0.00

Account ID

008-420-001

Account Type

Real Estate

Location

375 TWIN MEADOWS RANCH RD

Balance

$6,358.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,716.63
Total	$12,716.63
Paid	$6,358.47
Balance	$6,358.16
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,716.63

Total

$12,716.63

Paid

$6,358.47

Balance

$6,358.16

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,179.39	$0.00	$3,179.39	$3,179.39	$0.00
2	10/07/2024	10/17/2024	Paid	$3,179.08	$0.00	$3,179.08	$3,179.08	$0.00
3	01/06/2025	01/16/2025	Due	$3,179.08	$0.00	$3,179.08	$0.00	$3,179.08
4	03/03/2025	03/13/2025	Due	$3,179.08	$0.00	$3,179.08	$0.00	$6,358.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,173.04	$111.73	$11,284.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,432.34	$0.00	$10,432.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11,507.56	$0.00	$11,507.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11,878.93	$0.00	$11,878.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11,528.37	$0.00	$11,528.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11,158.10	$0.00	$11,158.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10,442.27	$0.00	$10,442.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9,589.02	$95.89	$9,684.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9,226.13	$0.00	$9,226.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,757.42	$0.00	$7,757.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5747	$-3,179.08	$6,358.16
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-3,179.39	$9,537.24
07/10/2024	BILL	TWIN MEADOWS LLC	$12,716.63	$12,716.63
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-2,904.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.73	$2,904.99
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-2,793.26	$2,793.26
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-2,793.26	$5,586.52
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-2,793.26	$8,379.78
07/12/2023	BILL	TWIN MEADOWS LLC	$11,173.04	$11,173.04
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-2,608.08	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-2,608.08	$2,608.08
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-2,608.08	$5,216.16
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-2,608.10	$7,824.24
07/12/2022	BILL	TWIN MEADOWS LLC	$10,432.34	$10,432.34
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-2,876.89	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-2,876.89	$2,876.89
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-2,876.89	$5,753.78
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-2,876.89	$8,630.67
07/14/2021	BILL	TWIN MEADOWS LLC	$11,507.56	$11,507.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-74.62	$0.00
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-2,951.07	$74.62
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-2,951.07	$3,025.69
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-2,951.07	$5,976.76
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-2,951.10	$8,927.83
07/15/2020	BILL	TWIN MEADOWS LLC	$11,878.93	$11,878.93
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-2,882.09	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-2,882.09	$2,882.09
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-2,882.09	$5,764.18
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-2,882.10	$8,646.27
07/10/2019	BILL	TWIN MEADOWS LLC	$11,528.37	$11,528.37
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-2,789.52	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-2,789.52	$2,789.52
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-2,789.52	$5,579.04
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-2,789.54	$8,368.56
07/09/2018	BILL	TWIN MEADOWS LLC	$11,158.10	$11,158.10
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-2,610.56	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-2,610.56	$2,610.56
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-2,610.56	$5,221.12
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-2,610.59	$7,831.68
07/07/2017	BILL	TWIN MEADOWS LLC	$10,442.27	$10,442.27
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-2,397.25	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-95.89	$2,397.25
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-2,397.25	$2,493.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.89	$4,890.39
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-2,397.25	$4,794.50
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-2,397.27	$7,191.75
07/08/2016	BILL	TWIN MEADOWS LLC	$9,589.02	$9,589.02
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-2,306.53	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-2,306.53	$2,306.53
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-2,306.53	$4,613.06
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-2,306.54	$6,919.59
07/08/2015	BILL	TWIN MEADOWS LLC	$9,226.13	$9,226.13
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-1,939.35	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-1,939.35	$1,939.35
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-1,939.35	$3,878.70
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-1,939.37	$5,818.05
07/10/2014	BILL	TWIN MEADOWS LLC	$7,757.42	$7,757.42
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-1,831.74	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-1,831.74	$1,831.74
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-1,831.74	$3,663.48
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-1,831.77	$5,495.22
07/16/2013	BILL	TWIN MEADOWS LLC	$7,326.99	$7,326.99
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-1,830.23	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-1,830.23	$1,830.23
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-1,830.23	$3,660.46
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-1,830.23	$5,490.69
07/10/2012	BILL	TWIN MEADOWS LLC	$7,320.92	$7,320.92
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-1,745.74	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-1,745.74	$1,745.74
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-1,745.74	$3,491.48
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-1,745.74	$5,237.22
07/14/2011	BILL	TWIN MEADOWS LLC	$6,982.96	$6,982.96
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-1,866.76	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-1,866.76	$1,866.76
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-1,866.76	$3,733.52
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-1,866.77	$5,600.28
07/14/2010	BILL	TWIN MEADOWS LLC	$7,467.05	$7,467.05
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-1,209.35	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-1,209.35	$1,209.35
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-1,209.35	$2,418.70
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-1,209.38	$3,628.05
07/21/2009	BILL	TWIN MEADOWS LLC	$4,837.43	$4,837.43
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-1,250.96	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-1,250.96	$1,250.96
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-1,250.96	$2,501.92
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-1,250.97	$3,752.88
07/14/2008	BILL	TWIN MEADOWS LLC	$5,003.85	$5,003.85
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-5,124.79	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$5,124.79	$5,124.79
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-5,306.42	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$5,306.42	$5,306.42
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-3,499.87	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$3,499.87	$3,499.87
10/22/2004	PAYMENT	@	$-1,881.63	$0.00
07/27/2004	PAYMENT	@	$-652.32	$1,881.63
07/01/2004	PENALTY	Penalty 04-05	$25.09	$2,533.95
07/01/2004	BILL	DURANT, JOE I TR @	$2,508.86	$2,508.86
12/29/2003	PAYMENT	@	$-1,401.84	$0.00
10/16/2003	PAYMENT	@	$-700.92	$1,401.84
08/15/2003	PAYMENT	@	$-700.94	$2,102.76
07/01/2003	BILL	SCHOESSLER, KATHY @	$2,803.70	$2,803.70