Tax Account TU357922

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Owners

DURANT, JOE I & JANELLE E REVOCABLE TRUST
HC 62 BOX 1600
WELLS, NV 89835-9805

Account Summary

Account ID	TU357922
Account Type	Personal Property
Location	2881 DEETH-O'NEIL RD DEETH
Balance	$75.90
Currently Due	$0.00

Account ID

TU357922

Account Type

Personal Property

Location

2881 DEETH-O'NEIL RD
DEETH

Balance

$75.90

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$105.94
Total	$105.94
Paid	$30.04
Balance	$75.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$105.94

Total

$105.94

Paid

$30.04

Balance

$75.90

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	$25.51	$0.00	$25.51	$25.51	$0.00
2	10/07/2024	10/17/2024	Due	$26.80	$0.00	$26.80	$4.53	$22.27
3	01/06/2025	01/16/2025	Due	$26.80	$0.00	$26.80	$0.00	$49.07
4	03/03/2025	03/13/2025	Due	$26.83	$0.00	$26.83	$0.00	$75.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.74	$3.29	$135.03	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$121.98	$0.00	$121.98	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$115.10	$0.00	$115.10	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$109.01	$0.00	$109.01	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$105.22	$0.00	$105.22	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.53	$75.90
08/30/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK	$-25.51	$80.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.53	$105.94
08/30/2024	ADJUSTMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927380. REASON: AMENDMENT TO PP 2025	$25.51	$101.41
08/12/2024	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5719	$-25.51	$75.90
07/10/2024	BILL	DURANT, JOE I & JANELLE E REVOCABLE TRUST	$101.41	$101.41
03/27/2024	PAYMENT	JANELLE DURANT ONLINE	$-36.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$36.22
12/15/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK 5615	$-32.93	$32.93
09/12/2023	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK 5566	$-32.93	$65.86
08/10/2023	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550	$-32.95	$98.79
07/12/2023	BILL	DURANT, JOE I & JANELLE E	$131.74	$131.74
02/06/2023	PAYMENT	OP BOX ARROW RANCHES, LLC CHECK NUM: 5452	$-30.49	$0.00
12/19/2022	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422	$-30.49	$30.49
09/12/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378	$-30.49	$60.98
08/15/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5357	$-30.51	$91.47
07/13/2022	BILL	DURANT, JOE I & JANELLE E	$121.98	$121.98
02/16/2022	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278	$-28.77	$0.00
12/20/2021	PAYMENT	OP BOX ARROW RANCHES, LLC CHECK NUM: 5242	$-28.77	$28.77
09/09/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181	$-28.77	$57.54
08/19/2021	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163	$-28.79	$86.31
07/15/2021	BILL	DURANT, JOE I & JANELLE E	$115.10	$115.10
02/18/2021	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039	$-27.25	$0.00
12/30/2020	PAYMENT	OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013	$-27.25	$27.25
09/10/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951	$-27.25	$54.50
08/19/2020	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927	$-27.26	$81.75
07/13/2020	BILL	DURANT, JOE I & JANELLE E	$109.01	$109.01
02/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814	$-26.30	$0.00
01/06/2020	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797	$-26.30	$26.30
09/20/2019	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744	$-26.30	$52.60
08/23/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724	$-26.32	$78.90
07/10/2019	BILL	DURANT, JOE I & JANELLE E	$105.22	$105.22
02/14/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4624	$-25.62	$0.00
01/17/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4616	$-2.56	$25.62
01/02/2019	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606	$-51.24	$28.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.56	$79.42
08/15/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499	$-25.62	$76.86
07/09/2018	BILL	DURANT, JOE I & JANELLE E	$102.48	$102.48
02/22/2018	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381	$-25.35	$0.00
12/27/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341	$-25.35	$25.35
09/27/2017	PAYMENT	OPEN BOX ARRO RANCHES LLC CHECK NUM: 4279	$-25.35	$50.70
08/10/2017	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236	$-25.35	$76.05
07/07/2017	BILL	DURANT, JOE I & JANELLE E	$101.40	$101.40
02/21/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094	$-25.21	$0.00
02/02/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080	$-2.52	$25.21
01/17/2017	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060	$-25.21	$27.73
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.52	$52.94
10/06/2016	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3983	$-25.21	$50.42
08/22/2016	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940	$-25.22	$75.63
07/08/2016	BILL	DURANT, JOE I & JANELLE E	$100.85	$100.85
08/11/2015	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 3621	$-97.59	$0.00
07/08/2015	BILL	DURANT, JOE I & JANELLE E	$97.59	$97.59
08/19/2014	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282	$-94.62	$0.00
07/08/2014	BILL	DURANT, JOE I & JANELLE E	$94.62	$94.62
08/27/2013	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2967	$-87.77	$0.00
07/16/2013	BILL	DURANT, JOE I & JANELLE E	$87.77	$87.77
08/13/2012	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687	$-86.14	$0.00
07/10/2012	BILL	DURANT, JOE I & JANELLE E	$86.14	$86.14
08/24/2011	PAYMENT	OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366	$-82.32	$0.00
07/14/2011	BILL	DURANT, JOE I & JANELLE E	$82.32	$82.32
08/23/2010	PAYMENT	OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980	$-83.43	$0.00
07/14/2010	BILL	DURANT, JOE I & JANELLE E	$83.43	$83.43
08/28/2009	PAYMENT	DURANT, JOE I & JANELLE E CHECK NUM: 1596	$-81.77	$0.00
07/21/2009	BILL	DURANT, JOE I & JANELLE E	$81.77	$81.77
08/13/2008	PAYMENT	DURANT, JOE I & JANELLE E CHECK NUM: 1222	$-83.80	$0.00
07/10/2008	BILL	DURANT, JOE I & JANELLE E	$83.80	$83.80
08/02/2007	PAYMENT	DURANT, JOE I & JANELLE E REVO CHECK NUM: 2705	$-79.06	$0.00
07/13/2007	BILL	DURANT, JOE I & JANELLE E REVO	$79.06	$79.06
08/11/2006	PAYMENT	SEVEN C CATTLE CO CHECK NUM: 6232	$-75.77	$0.00
07/20/2006	BILL	BRACKETT, NANCY	$75.77	$75.77
09/13/2005	PAYMENT	NANCY BRACKETT CHECK NUM: 3672	$-89.26	$0.00
08/01/2005	BILL	O'MALLEY, MAURICE	$89.26	$89.26
08/02/2004	PAYMENT	Payment on Old System	$-105.56	$0.00
07/06/2004	BILL	Billed on Old System	$105.56	$105.56