Tax Account TU000003

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Owners

DURANT, JOE I TR
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	TU000003
Account Type	Personal Property
Location	375 TWIN MEADOWS RANCH RD
Balance	$44.66
Currently Due	$0.00

Account ID

TU000003

Account Type

Personal Property

Location

375 TWIN MEADOWS RANCH RD

Balance

$44.66

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.13
Total	$151.13
Paid	$106.47
Balance	$44.66
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$151.13

Total

$151.13

Paid

$106.47

Balance

$44.66

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.79	$0.00	$34.79	$34.79	$0.00
2	10/07/2024	10/17/2024	Paid	$38.78	$0.00	$38.78	$38.78	$0.00
3	01/06/2025	01/16/2025	Due	$38.78	$0.00	$38.78	$32.90	$5.88
4	03/03/2025	03/13/2025	Due	$38.78	$0.00	$38.78	$0.00	$44.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.17	$3.35	$137.52	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$130.26	$0.00	$130.26	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$134.46	$0.00	$134.46	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$130.55	$0.00	$130.55	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$126.75	$0.00	$126.75	$0.00	$0.00	2.7686	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	$-71.68	$44.66
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-34.79	$116.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.93	$151.13
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927398. REASON: AMENDMENT TO PP 2025	$34.79	$138.20
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-34.79	$103.41
07/10/2024	BILL	DURANT, JOE I TR	$138.20	$138.20
03/27/2024	PAYMENT	JANELLE DURANT ONLINE	$-36.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$36.89
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-33.54	$33.54
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-33.54	$67.08
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-33.55	$100.62
07/12/2023	BILL	DURANT, JOE I TR	$134.17	$134.17
02/06/2023	PAYMENT	OP BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-32.56	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-32.56	$32.56
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-32.56	$65.12
08/15/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5357	$-32.58	$97.68
07/13/2022	BILL	DURANT, JOE I TR	$130.26	$130.26
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-33.61	$0.00
12/20/2021	PAYMENT	OP BOX ARROW RANCHES, LLC CHECK NUM: 5242	$-33.61	$33.61
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-33.61	$67.22
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-33.63	$100.83
07/15/2021	BILL	DURANT, JOE I TR	$134.46	$134.46
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-32.63	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-32.63	$32.63
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-32.63	$65.26
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-32.66	$97.89
07/13/2020	BILL	DURANT, JOE I TR	$130.55	$130.55
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-31.68	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-31.68	$31.68
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-31.68	$63.36
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-31.71	$95.04
07/10/2019	BILL	DURANT, JOE I TR	$126.75	$126.75
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4624	$-30.76	$0.00
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-30.76	$30.76
09/10/2018	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526	$-30.76	$61.52
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-30.78	$92.28
07/09/2018	BILL	DURANT, JOE I TR	$123.06	$123.06
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-27.39	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-27.39	$27.39
09/27/2017	PAYMENT	OPEN BOX ARRO RANCHES LLC CHECK NUM: 4279	$-27.39	$54.78
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-27.41	$82.17
07/07/2017	BILL	DURANT, JOE I TR	$109.58	$109.58
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-26.60	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-2.66	$26.60
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-26.60	$29.26
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.66	$55.86
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3983	$-26.60	$53.20
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-26.60	$79.80
07/08/2016	BILL	DURANT, JOE I TR	$106.40	$106.40
03/10/2016	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3793	$-25.82	$0.00
01/07/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738	$-25.82	$25.82
10/02/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3655	$-25.82	$51.64
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3621	$-25.84	$77.46
07/08/2015	BILL	DURANT, JOE I TR	$103.30	$103.30
03/04/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3453	$-25.07	$0.00
01/08/2015	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403	$-25.07	$25.07
10/10/2014	PAYMENT	OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328	$-25.07	$50.14
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-25.09	$75.21
07/08/2014	BILL	DURANT, JOE I TR	$100.30	$100.30
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2967	$-97.39	$0.00
07/16/2013	BILL	DURANT, JOE I TR	$97.39	$97.39
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-94.54	$0.00
07/10/2012	BILL	DURANT, JOE I TR	$94.54	$94.54
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-91.79	$0.00
07/14/2011	BILL	DURANT, JOE I TR	$91.79	$91.79
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-93.04	$0.00
07/14/2010	BILL	DURANT, JOE I TR	$93.04	$93.04
10/22/2004	PAYMENT	Payment on Old System	$-437.59	$0.00
09/23/2004	BILL	Billed on Old System	$136.65	$437.59
09/23/2003	BILL	Beginning Balance	$300.94	$300.94