Tax Account 008-430-002

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Owners

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

Account Summary

Account ID	008-430-002
Account Type	Real Estate
Location	0 TWP 46N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.49
Total	$33.49
Paid	$33.49
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$33.49	$0.00	$33.49	$33.49	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.25	$0.00	$27.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.16	$0.03	$27.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.36	$0.00	$26.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.88	$0.00	$24.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.75	$0.00	$21.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.79	$0.00
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-30.70	$2.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.79	$33.49
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927399. REASON: AMENDMENT TO RE 2025	$30.70	$30.70
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-30.70	$0.00
07/10/2024	BILL	TWIN MEADOWS LLC	$30.70	$30.70
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-28.43	$0.00
07/12/2023	BILL	TWIN MEADOWS LLC	$28.43	$28.43
08/15/2022	PAYMENT	OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357	$-26.32	$0.00
07/12/2022	BILL	TWIN MEADOWS LLC	$26.32	$26.32
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-27.25	$0.00
07/14/2021	BILL	TWIN MEADOWS LLC	$27.25	$27.25
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-27.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.19
07/15/2020	BILL	TWIN MEADOWS LLC	$27.16	$27.16
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-28.38	$0.00
07/10/2019	BILL	TWIN MEADOWS LLC	$28.38	$28.38
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-29.68	$0.00
07/09/2018	BILL	TWIN MEADOWS LLC	$29.68	$29.68
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-26.36	$0.00
07/07/2017	BILL	TWIN MEADOWS LLC	$26.36	$26.36
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-24.88	$0.00
07/08/2016	BILL	TWIN MEADOWS LLC	$24.88	$24.88
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621	$-23.38	$0.00
07/08/2015	BILL	TWIN MEADOWS LLC	$23.38	$23.38
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-21.75	$0.00
07/10/2014	BILL	TWIN MEADOWS LLC	$21.75	$21.75
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES CHECK NUM: 2967	$-23.41	$0.00
07/16/2013	BILL	TWIN MEADOWS LLC	$23.41	$23.41
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-21.69	$0.00
07/10/2012	BILL	TWIN MEADOWS LLC	$21.69	$21.69
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-20.36	$0.00
07/14/2011	BILL	TWIN MEADOWS LLC	$20.36	$20.36
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-19.32	$0.00
07/14/2010	BILL	TWIN MEADOWS LLC	$19.32	$19.32
08/28/2009	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596	$-21.10	$0.00
07/21/2009	BILL	TWIN MEADOWS LLC	$21.10	$21.10
08/13/2008	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222	$-19.60	$0.00
07/14/2008	BILL	TWIN MEADOWS LLC	$19.60	$19.60
08/02/2007	PAYMENT	DURANT, JOE I CHECK NUM: 2705	$-18.49	$0.00
07/13/2007	BILL	DURANT, JOE I TR	$18.49	$18.49
07/31/2006	PAYMENT	DURANT, JOE I TR CHECK NUM: 2412	$-17.38	$0.00
07/19/2006	BILL	DURANT, JOE I TR	$17.38	$17.38
08/26/2005	PAYMENT	JANELLE E DURANT CHECK NUM: 2181	$-16.58	$0.00
07/21/2005	BILL	DURANT, JOE I TR	$16.58	$16.58
07/27/2004	PAYMENT	@	$-16.23	$0.00
07/01/2004	BILL	DURANT, JOE I TR @	$16.23	$16.23
08/15/2003	PAYMENT	@	$-15.25	$0.00
07/01/2003	BILL	SCHOESSLER, KATHY @	$15.25	$15.25