Tax Account 008-430-001

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Owners

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

Account Summary

Account ID	008-430-001
Account Type	Real Estate
Location	0 TWP 46N RGE 62E MDB&M
Balance	$1,778.91
Currently Due	$592.97

Account ID

008-430-001

Account Type

Real Estate

Location

0 TWP 46N RGE 62E MDB&M

Balance

$1,778.91

Currently Due

$592.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.50
Total	$2,313.50
Paid	$534.59
Balance	$1,778.91
Due	$592.97
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

$2,313.50

Total

$2,313.50

Paid

$534.59

Balance

$1,778.91

Due

$592.97

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	$534.59	$0.00	$534.59	$534.59	$0.00
2	10/07/2024	10/17/2024	Due	$592.97	$0.00	$592.97	$0.00	$592.97
3	01/06/2025	01/16/2025	Due	$592.97	$0.00	$592.97	$0.00	$1,185.94
4	03/03/2025	03/13/2025	Due	$592.97	$0.00	$592.97	$0.00	$1,778.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.08	$18.87	$1,905.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,747.30	$0.00	$1,747.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,809.73	$0.00	$1,809.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,731.34	$0.00	$1,731.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,671.18	$0.00	$1,671.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,745.65	$0.00	$1,745.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,500.42	$0.00	$1,500.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,416.84	$14.17	$1,431.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,331.62	$0.00	$1,331.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,238.72	$0.00	$1,238.72	$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	$-534.59	$1,778.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.22	$2,313.50
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927400. REASON: AMENDMENT TO RE 2025	$534.59	$2,137.28
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-534.59	$1,602.69
07/10/2024	BILL	TWIN MEADOWS LLC	$2,137.28	$2,137.28
03/29/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5662	$-490.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$490.64
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-471.77	$471.77
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-471.77	$943.54
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-471.77	$1,415.31
07/12/2023	BILL	TWIN MEADOWS LLC	$1,887.08	$1,887.08
02/06/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-436.82	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-436.82	$436.82
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-436.82	$873.64
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-436.84	$1,310.46
07/12/2022	BILL	TWIN MEADOWS LLC	$1,747.30	$1,747.30
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-452.43	$0.00
12/20/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242	$-452.43	$452.43
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-452.43	$904.86
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-452.44	$1,357.29
07/14/2021	BILL	TWIN MEADOWS LLC	$1,809.73	$1,809.73
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-432.83	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-432.83	$432.83
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-432.83	$865.66
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-432.85	$1,298.49
07/15/2020	BILL	TWIN MEADOWS LLC	$1,731.34	$1,731.34
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-417.79	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-417.79	$417.79
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-417.79	$835.58
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-417.81	$1,253.37
07/10/2019	BILL	TWIN MEADOWS LLC	$1,671.18	$1,671.18
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624	$-436.41	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-436.41	$436.41
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-436.41	$872.82
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-436.42	$1,309.23
07/09/2018	BILL	TWIN MEADOWS LLC	$1,745.65	$1,745.65
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-375.10	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-375.10	$375.10
09/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279	$-375.10	$750.20
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-375.12	$1,125.30
07/07/2017	BILL	TWIN MEADOWS LLC	$1,500.42	$1,500.42
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-354.21	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-14.17	$354.21
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-354.21	$368.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.17	$722.59
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983	$-354.21	$708.42
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-354.21	$1,062.63
07/08/2016	BILL	TWIN MEADOWS LLC	$1,416.84	$1,416.84
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793	$-332.90	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-332.90	$332.90
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655	$-332.90	$665.80
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-332.92	$998.70
07/08/2015	BILL	TWIN MEADOWS LLC	$1,331.62	$1,331.62
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453	$-309.68	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-309.68	$309.68
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-309.68	$619.36
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-309.68	$929.04
07/10/2014	BILL	TWIN MEADOWS LLC	$1,238.72	$1,238.72
03/10/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138	$-287.27	$0.00
01/08/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084	$-287.27	$287.27
10/03/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999	$-287.27	$574.54
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-287.27	$861.81
07/16/2013	BILL	TWIN MEADOWS LLC	$1,149.08	$1,149.08
03/04/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841	$-266.23	$0.00
01/08/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798	$-266.23	$266.23
09/18/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715	$-266.23	$532.46
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-266.26	$798.69
07/10/2012	BILL	TWIN MEADOWS LLC	$1,064.95	$1,064.95
03/07/2012	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539	$-249.98	$0.00
01/05/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493	$-249.98	$249.98
09/26/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396	$-249.98	$499.96
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-250.01	$749.94
07/14/2011	BILL	TWIN MEADOWS LLC	$999.95	$999.95
03/04/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200	$-263.61	$0.00
01/05/2011	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138	$-263.61	$263.61
09/29/2010	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2021	$-263.61	$527.22
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-263.61	$790.83
07/14/2010	BILL	TWIN MEADOWS LLC	$1,054.44	$1,054.44
02/19/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809	$-246.19	$0.00
01/07/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744	$-246.19	$246.19
10/14/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646	$-246.19	$492.38
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-246.21	$738.57
07/21/2009	BILL	TWIN MEADOWS LLC	$984.78	$984.78
02/10/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408	$-233.08	$0.00
12/24/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373	$-233.08	$233.08
09/11/2008	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266	$-233.08	$466.16
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-233.10	$699.24
07/14/2008	BILL	TWIN MEADOWS LLC	$932.34	$932.34
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-879.57	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$879.57	$879.57
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-826.66	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$826.66	$826.66
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-774.04	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$774.04	$774.04
10/22/2004	PAYMENT	@	$-550.77	$0.00
07/27/2004	PAYMENT	@	$-190.95	$550.77
07/01/2004	PENALTY	Penalty 04-05	$7.34	$741.72
07/01/2004	BILL	DURANT, JOE I TR @	$734.38	$734.38
12/29/2003	PAYMENT	@	$-336.78	$0.00
10/16/2003	PAYMENT	@	$-168.39	$336.78
08/15/2003	PAYMENT	@	$-168.40	$505.17
07/01/2003	BILL	SCHOESSLER, KATHY @	$673.57	$673.57