Tax Account 001-225-009

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Owners

ARCA ENTERPRISES HUGH D MCMULL
153 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

ARCA ENTERPRISES, HUGH D MCMULL

EN BUILDING SERIES LLC

737982

Account Summary

Account ID	001-225-009
Account Type	Real Estate
Location	0 PINE ST ELKO CITY
Balance	$154.62
Currently Due	$0.00

Account ID

001-225-009

Account Type

Real Estate

Location

0 PINE ST
ELKO CITY

Balance

$154.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.42
Total	$309.42
Paid	$154.80
Balance	$154.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.42

Total

$309.42

Paid

$154.80

Balance

$154.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$77.49	$0.00	$77.49	$77.49	$0.00
2	10/07/2024	10/17/2024	Paid	$77.31	$0.00	$77.31	$77.31	$0.00
3	01/06/2025	01/16/2025	Due	$77.31	$0.00	$77.31	$0.00	$77.31
4	03/03/2025	03/13/2025	Due	$77.31	$0.00	$77.31	$0.00	$154.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.42	$0.00	$309.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$309.43	$0.24	$309.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$293.80	$0.00	$293.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$293.51	$0.00	$293.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$293.50	$0.00	$293.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$293.51	$0.00	$293.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.48	$0.00	$293.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$292.51	$0.00	$292.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$293.51	$0.00	$293.51	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/14/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1476	$-77.31	$154.62
08/23/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1467	$-77.49	$231.93
07/10/2024	BILL	ARCA ENTERPRISES HUGH D MCMULL	$309.42	$309.42
11/21/2023	PAYMENT	ARCA ENTERPRISES LLC HUGH D MCMULLEN BLDG CHECK 001401	$-154.70	$0.00
09/19/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK 1382	$-77.35	$154.70
08/16/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1372	$-77.37	$232.05
07/12/2023	BILL	ARCA ENTERPRISES HUGH D MCMULL	$309.42	$309.42
12/27/2022	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 001320	$-154.70	$0.00
11/14/2022	PAYMENT	ARCA ENTERPRISES, LLC CHECK NUM: 1311	$-6.24	$154.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$160.94
10/04/2022	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1300	$-71.35	$160.70
08/17/2022	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1291	$-77.38	$232.05
07/12/2022	BILL	ARCA ENTERPRISES HUGH D MCMULL	$309.43	$309.43
12/08/2021	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1248	$-154.70	$0.00
10/04/2021	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1241	$-77.35	$154.70
08/12/2021	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1235	$-77.35	$232.05
07/14/2021	BILL	ARCA ENTERPRISES HUGH D MCMULL	$309.40	$309.40
01/12/2021	PAYMENT	ARCA ENTERPRISES LLC HUGH D MC CHECK NUM: 1194	$-146.88	$0.00
09/30/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1177	$-73.44	$146.88
08/19/2020	PAYMENT	ARCA ENTERPRISES LLC/HUGH D MC CHECK NUM: 1172	$-73.48	$220.32
07/15/2020	BILL	ARCA ENTERPRISES HUGH D MCMULL	$293.80	$293.80
01/08/2020	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1138	$-146.74	$0.00
10/08/2019	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1119	$-73.37	$146.74
08/06/2019	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1109	$-73.40	$220.11
07/10/2019	BILL	ARCA ENTERPRISES HUGH D MCMULL	$293.51	$293.51
12/11/2018	PAYMENT	ARCA ENTERPRISES, HUGH D MCMUL CHECK NUM: 1072	$-146.72	$0.00
10/04/2018	PAYMENT	ARCA ENTERPRISES, HUGH D MCMUL CHECK NUM: 1058	$-73.36	$146.72
07/30/2018	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1043	$-73.42	$220.08
07/09/2018	BILL	ARCA ENTERPRISES, HUGH D MCMUL	$293.50	$293.50
12/27/2017	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 4101	$-146.74	$0.00
10/06/2017	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 4078	$-73.37	$146.74
08/07/2017	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 4061	$-73.40	$220.11
07/07/2017	BILL	MCMULLEN, H RUSSELL ET AL	$293.51	$293.51
12/14/2016	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3990	$-146.72	$0.00
10/05/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3965	$-73.36	$146.72
08/01/2016	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3949	$-73.40	$220.08
07/08/2016	BILL	MCMULLEN, H RUSSELL ET AL	$293.48	$293.48
12/28/2015	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3880	$-146.24	$0.00
09/29/2015	PAYMENT	MCMULLEN, CYDNEE R ET AL CHECK NUM: 3850	$-73.12	$146.24
08/05/2015	PAYMENT	MCMULLEN, H RUSSELL & CYD ETAL CHECK NUM: 3830	$-73.15	$219.36
07/08/2015	BILL	MCMULLEN, H RUSSELL ET AL	$292.51	$292.51
12/29/2014	PAYMENT	MCMULLEN, CYDNEE R ET AL CHECK NUM: 003753	$-146.74	$0.00
10/07/2014	PAYMENT	MCMULLEN, CYDNEE OR H RUSSELL CHECK NUM: 003726	$-73.37	$146.74
08/11/2014	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE R CHECK NUM: 3714	$-73.40	$220.11
07/10/2014	BILL	MCMULLEN, H RUSSELL	$293.51	$293.51
12/06/2013	PAYMENT	MCMULLEN, H RUSSELL & CYNDEE CHECK NUM: 3632	$-146.24	$0.00
10/08/2013	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3605	$-73.12	$146.24
08/13/2013	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3599	$-73.15	$219.36
07/16/2013	BILL	MCMULLEN, H RUSSELL	$292.51	$292.51
01/08/2013	PAYMENT	MCMULLEN, CYDNEE R OR H RUSSEL CHECK NUM: 3531	$-146.24	$0.00
10/03/2012	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3495	$-73.12	$146.24
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3482	$-73.15	$219.36
07/10/2012	BILL	MCMULLEN, H RUSSELL	$292.51	$292.51
12/29/2011	PAYMENT	MCMULLEN, H RUSSELL/CYDNEE R CHECK NUM: 3408	$-146.24	$0.00
10/05/2011	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3345	$-73.12	$146.24
08/17/2011	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3333	$-73.15	$219.36
07/14/2011	BILL	MCMULLEN, H RUSSELL	$292.51	$292.51
01/03/2011	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3272	$-146.86	$0.00
10/04/2010	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3235	$-73.43	$146.86
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3228	$-73.43	$220.29
07/14/2010	BILL	MCMULLEN, H RUSSELL	$293.72	$293.72
12/28/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3156	$-146.86	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3128	$-73.43	$146.86
08/18/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3115	$-73.43	$220.29
07/21/2009	BILL	MCMULLEN, H RUSSELL	$293.72	$293.72
01/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3029	$-146.86	$0.00
10/03/2008	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2996	$-73.43	$146.86
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 2989	$-73.43	$220.29
07/14/2008	BILL	MCMULLEN, H RUSSELL	$293.72	$293.72
12/31/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2896	$-146.90	$0.00
12/31/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2864	$-73.43	$146.90
12/31/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2864	$73.43	$220.33
12/31/2007	AMENDMENT	over to small to refund	$0.04	$146.90
09/28/2007	VOID	MCMULLEN, H RUSSELL CHECK NUM: 2864	$-73.43	$146.86
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2851	$-73.43	$220.29
07/13/2007	BILL	MCMULLEN, H RUSSELL	$293.72	$293.72
12/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2758	$-146.82	$0.00
11/20/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2748	$-76.35	$146.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$223.17
08/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2721	$-73.41	$220.23
07/19/2006	BILL	MCMULLEN, H RUSSELL	$293.64	$293.64
12/12/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2640	$-146.68	$0.00
10/06/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2612	$-73.34	$146.68
08/04/2005	PAYMENT	CYDNEE MCMULLEN CHECK NUM: 2591	$-73.37	$220.02
07/21/2005	BILL	MCMULLEN, H RUSSELL	$293.39	$293.39
01/03/2005	PAYMENT	@	$-142.66	$0.00
10/04/2004	PAYMENT	@	$-71.33	$142.66
08/03/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	MCMULLEN, H RUSSELL @	$285.32	$285.32
12/10/2003	PAYMENT	@	$-138.44	$0.00
10/08/2003	PAYMENT	@	$-69.22	$138.44
08/15/2003	PAYMENT	@	$-69.22	$207.66
07/01/2003	BILL	MCMULLEN, H RUSSELL @	$276.88	$276.88