Tax Account 001-183-002

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Owners

JNC ARNOLD PROPERTIES OAK STREE
PO BOX 1688
ELKO, NV 89803-1688

T SERIES LLC

803738

Account Summary

Account ID	001-183-002
Account Type	Real Estate
Location	644 OAK ST ELKO CITY
Balance	$550.00
Currently Due	$0.00

Account ID

001-183-002

Account Type

Real Estate

Location

644 OAK ST
ELKO CITY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.84
Total	$1,083.84
Paid	$533.84
Balance	$550.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,083.84

Total

$1,083.84

Paid

$533.84

Balance

$550.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$258.97	$0.00	$258.97	$258.97	$0.00
2	10/07/2024	10/17/2024	Paid	$274.87	$0.00	$274.87	$274.87	$0.00
3	01/06/2025	01/16/2025	Due	$274.87	$0.00	$274.87	$0.00	$274.87
4	03/03/2025	03/13/2025	Due	$275.13	$0.00	$275.13	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.16	$0.00	$958.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$908.32	$0.00	$908.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$876.97	$0.00	$876.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$829.90	$0.18	$830.08	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$800.99	$0.00	$800.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$792.93	$0.00	$792.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$765.05	$0.00	$765.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$761.37	$0.00	$761.37	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$747.09	$0.00	$747.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$734.89	$0.00	$734.89	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	288.00	288.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	246.33	246.33	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	176.37	176.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	167.09	167.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	155.27	155.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	144.61	144.61	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	125.89	125.89	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.20	132.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	116.15	116.15	.00	.00
2014-2015	S05	Elko Redevelopment	106.39	106.39	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.87	$550.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-258.97	$824.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,083.84
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992860. REASON: AMENDMENT TO RE 2025	$258.97	$1,083.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.97	$824.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.19	$1,083.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939070. REASON: AMENDMENT TO RE 2025	$258.97	$1,034.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.97	$775.68
07/10/2024	BILL	JNC ARNOLD PROPERTIES OAK STREE	$1,034.65	$1,034.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.53	$239.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.53	$479.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$718.59
07/12/2023	BILL	JNC ARNOLD PROPERTIES OAK STRE	$958.16	$958.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.07	$227.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.07	$454.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.11	$681.21
07/12/2022	BILL	JNC ARNOLD PROPERTIES OAK STRE	$908.32	$908.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$219.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$438.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.25	$657.72
07/14/2021	BILL	ARNOLD, JAMES A & CARRIE JT	$876.97	$876.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.51	$207.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.51	$415.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.55	$622.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.18	$830.08
07/15/2020	BILL	ARNOLD, JAMES A & CARRIE JT	$829.90	$829.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$200.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$400.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-200.27	$600.72
07/10/2019	BILL	ARNOLD, JAMES A & CARRIE JT	$800.99	$800.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.22	$198.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.22	$396.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.27	$594.66
07/09/2018	BILL	ARNOLD, JAMES A & CARRIE JT	$792.93	$792.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$191.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$382.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$573.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.27	$765.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.27	$573.78
07/07/2017	BILL	ARNOLD, JAMES A & CARRIE JT	$765.05	$765.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-190.34	$190.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.34	$380.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.35	$571.02
07/08/2016	BILL	ARNOLD, JAMES A & CARRIE JT	$761.37	$761.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$186.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$373.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.81	$560.28
07/08/2015	BILL	ARNOLD, JAMES A & CARRIE JT	$747.09	$747.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.71	$183.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.71	$367.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.76	$551.13
07/10/2014	BILL	ARNOLD, JAMES A & CARRIE JT	$734.89	$734.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$177.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.67	$355.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.69	$533.01
07/16/2013	BILL	ARNOLD, JAMES A & CARRIE JT	$710.70	$710.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.27	$172.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.27	$344.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.30	$516.81
07/10/2012	BILL	ARNOLD, JAMES A & CARRIE JT	$689.11	$689.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.79	$167.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.79	$335.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.84	$503.37
07/14/2011	BILL	ARNOLD, JAMES A & CARRIE JT	$671.21	$671.21
02/16/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 29078	$-171.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.30	$171.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.30	$342.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.35	$513.90
07/14/2010	BILL	ARNOLD, JAMES A & CARRIE JT	$685.25	$685.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.71	$170.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.71	$341.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.74	$512.13
07/21/2009	BILL	ARNOLD, JAMES A & CARRIE JT	$682.87	$682.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.23	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.26	$167.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.23	$334.49
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-167.23	$501.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.26	$668.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.23	$501.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$167.23	$334.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$167.23
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-167.23	$167.23
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-167.23	$334.46
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-167.26	$501.69
07/14/2008	BILL	ARNOLD, JAMES A & CARRIE JT	$668.95	$668.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.87	$165.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.87	$331.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.89	$497.61
07/13/2007	BILL	ARNOLD, JAMES A & CARRIE JT	$663.50	$663.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.56	$164.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.56	$329.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.56	$493.68
07/19/2006	BILL	ARNOLD, JAMES A & CARRIE JT	$658.24	$658.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-156.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-156.56	$156.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-156.56	$313.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-156.56	$469.68
07/21/2005	BILL	ARNOLD, JAMES A & CARRIE JT	$626.24	$626.24
03/04/2005	PAYMENT	@	$-150.81	$0.00
12/29/2004	PAYMENT	@	$-150.81	$150.81
10/14/2004	PAYMENT	@	$-150.81	$301.62
08/24/2004	PAYMENT	@	$-150.82	$452.43
07/01/2004	BILL	ARNOLD, JAMES A & CARR @	$603.25	$603.25
03/10/2004	PAYMENT	@	$-144.62	$0.00
01/09/2004	PAYMENT	@	$-144.62	$144.62
09/15/2003	PAYMENT	@	$-144.62	$289.24
08/06/2003	PAYMENT	@	$-144.62	$433.86
07/01/2003	BILL	ARNOLD, JAMES A & CARR @	$578.48	$578.48