Tax Account 001-225-013

Print Page · · Payments Cart · New Search

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	001-225-013
Account Type	Real Estate
Location	429 COURT ST ELKO CITY
Balance	$3,206.73
Currently Due	$0.00

Account ID

001-225-013

Account Type

Real Estate

Location

429 COURT ST
ELKO CITY

Balance

$3,206.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.77
Total	$4,265.77
Paid	$1,059.04
Balance	$3,206.73
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

$4,265.77

Total

$4,265.77

Paid

$1,059.04

Balance

$3,206.73

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	$1,059.04	$0.00	$1,059.04	$1,059.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.91	$0.00	$1,068.91	$0.00	$1,068.91
3	01/06/2025	01/16/2025	Due	$1,068.91	$0.00	$1,068.91	$0.00	$2,137.82
4	03/03/2025	03/13/2025	Due	$1,068.91	$0.00	$1,068.91	$0.00	$3,206.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,921.18	$0.00	$3,921.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,630.88	$0.00	$3,630.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,464.72	$0.00	$3,464.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,302.19	$0.00	$3,302.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,187.20	$0.00	$3,187.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,209.13	$0.00	$3,209.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,291.49	$0.00	$3,291.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,396.49	$0.00	$3,396.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,454.62	$0.00	$3,454.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,543.54	$0.00	$3,543.54	$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	.51	1.47	.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
08/30/2024	PAYMENT	ARCA ENTERPRISES LLC SYS 1467 ORIG: CHECK	$-1,059.04	$3,206.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.05	$4,265.77
08/30/2024	ADJUSTMENT	ARCA ENTERPRISES LLC CHECK 1467 VOIDED PAYMENT: 946381. REASON: AMENDMENT TO RE 2025	$1,059.04	$4,234.72
08/23/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1467	$-1,059.04	$3,175.68
07/10/2024	BILL	ARCA ENTERPRISES HUGH D MCMULL	$4,234.72	$4,234.72
12/29/2023	PAYMENT	ECT CASH	$-0.01	$0.00
11/21/2023	PAYMENT	ARCA ENTERPRISES LLC HUGH D MCMULLEN BLDG CHECK 001401	$-1,960.58	$0.01
09/19/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK 1382	$-980.29	$1,960.59
08/16/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1372	$-980.30	$2,940.88
07/12/2023	BILL	ARCA ENTERPRISES HUGH D MCMULL	$3,921.18	$3,921.18
12/27/2022	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 001320	$-1,815.42	$0.00
10/04/2022	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1300	$-907.71	$1,815.42
08/17/2022	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1291	$-907.75	$2,723.13
07/12/2022	BILL	ARCA ENTERPRISES HUGH D MCMULL	$3,630.88	$3,630.88
12/08/2021	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1248	$-1,732.36	$0.00
10/04/2021	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1241	$-866.18	$1,732.36
08/12/2021	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1235	$-866.18	$2,598.54
07/14/2021	BILL	ARCA ENTERPRISES HUGH D MCMULL	$3,464.72	$3,464.72
06/17/2021	PAYMENT	ECT CASH	$-244.66	$0.00
01/12/2021	PAYMENT	ARCA ENTERPRISES LLC HUGH D MC CHECK NUM: 1194	$-1,528.76	$244.66
09/30/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1177	$-764.38	$1,773.42
08/19/2020	PAYMENT	ARCA ENTERPRISES LLC/HUGH D MC CHECK NUM: 1172	$-764.39	$2,537.80
07/15/2020	BILL	ARCA ENTERPRISES HUGH D MCMULL	$3,302.19	$3,302.19
01/08/2020	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1138	$-1,593.60	$0.00
10/08/2019	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1119	$-796.80	$1,593.60
08/06/2019	PAYMENT	ARCA ENTERPRISES HUGH D MCMULL CHECK NUM: 1109	$-796.80	$2,390.40
07/10/2019	BILL	ARCA ENTERPRISES HUGH D MCMULL	$3,187.20	$3,187.20
12/11/2018	PAYMENT	ARCA ENTERPRISES, HUGH D MCMUL CHECK NUM: 1072	$-1,604.54	$0.00
10/04/2018	PAYMENT	ARCA ENTERPRISES, HUGH D MCMUL CHECK NUM: 1058	$-802.27	$1,604.54
07/30/2018	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1043	$-802.32	$2,406.81
07/09/2018	BILL	ARCA ENTERPRISES, HUGH D MCMUL	$3,209.13	$3,209.13
12/27/2017	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 4101	$-1,645.74	$0.00
10/06/2017	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 4078	$-822.87	$1,645.74
08/07/2017	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 4061	$-822.88	$2,468.61
07/07/2017	BILL	MCMULLEN, H RUSSELL ET AL	$3,291.49	$3,291.49
12/14/2016	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3990	$-1,698.24	$0.00
10/05/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3965	$-849.12	$1,698.24
08/01/2016	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3949	$-849.13	$2,547.36
07/08/2016	BILL	MCMULLEN, H RUSSELL ET AL	$3,396.49	$3,396.49
12/28/2015	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3880	$-1,727.30	$0.00
09/29/2015	PAYMENT	MCMULLEN, CYDNEE R ET AL CHECK NUM: 3850	$-863.65	$1,727.30
08/05/2015	PAYMENT	MCMULLEN, H RUSSELL & CYD ETAL CHECK NUM: 3830	$-863.67	$2,590.95
07/08/2015	BILL	MCMULLEN, H RUSSELL ET AL	$3,454.62	$3,454.62
01/15/2015	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3760	$-600.00	$0.00
12/29/2014	PAYMENT	MCMULLEN, CYDNEE R ET AL CHECK NUM: 003753	$-1,171.76	$600.00
10/07/2014	PAYMENT	MCMULLEN, CYDNEE OR H RUSSELL CHECK NUM: 003726	$-885.88	$1,771.76
08/11/2014	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE R CHECK NUM: 3714	$-885.90	$2,657.64
07/10/2014	BILL	MCMULLEN, H RUSSELL	$3,543.54	$3,543.54
12/06/2013	PAYMENT	MCMULLEN, H RUSSELL & CYNDEE CHECK NUM: 3632	$-1,773.92	$0.00
10/08/2013	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3605	$-886.96	$1,773.92
08/13/2013	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3599	$-886.99	$2,660.88
07/16/2013	BILL	MCMULLEN, H RUSSELL	$3,547.87	$3,547.87
01/08/2013	PAYMENT	MCMULLEN, CYDNEE R OR H RUSSEL CHECK NUM: 3531	$-1,746.20	$0.00
10/03/2012	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3495	$-873.10	$1,746.20
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3482	$-873.13	$2,619.30
07/10/2012	BILL	MCMULLEN, H RUSSELL	$3,492.43	$3,492.43
12/29/2011	PAYMENT	MCMULLEN, H RUSSELL/CYDNEE R CHECK NUM: 3408	$-1,727.10	$0.00
10/05/2011	PAYMENT	MCMULLEN, CYDNEE R & H RUSSELL CHECK NUM: 3345	$-863.55	$1,727.10
08/17/2011	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3333	$-863.55	$2,590.65
07/14/2011	BILL	MCMULLEN, H RUSSELL	$3,454.20	$3,454.20
01/03/2011	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3272	$-1,845.54	$0.00
10/04/2010	PAYMENT	MCMULLEN, H RUSSELL & CYDNEE CHECK NUM: 3235	$-922.77	$1,845.54
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3228	$-922.77	$2,768.31
07/14/2010	BILL	MCMULLEN, H RUSSELL	$3,691.08	$3,691.08
12/28/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3156	$-1,925.24	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3128	$-962.62	$1,925.24
08/18/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3115	$-962.64	$2,887.86
07/21/2009	BILL	MCMULLEN, H RUSSELL	$3,850.50	$3,850.50
01/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3029	$-1,888.72	$0.00
10/03/2008	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2996	$-944.36	$1,888.72
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 2989	$-944.37	$2,833.08
07/14/2008	BILL	MCMULLEN, H RUSSELL	$3,777.45	$3,777.45
12/31/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2896	$-1,838.68	$0.00
09/28/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2864	$-919.34	$1,838.68
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2851	$-919.35	$2,758.02
07/13/2007	BILL	MCMULLEN, H RUSSELL	$3,677.37	$3,677.37
12/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2758	$-1,816.42	$0.00
11/20/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2748	$-944.54	$1,816.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.33	$2,760.96
08/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2721	$-908.21	$2,724.63
07/19/2006	BILL	MCMULLEN, H RUSSELL	$3,632.84	$3,632.84
12/12/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2640	$-1,829.30	$0.00
10/06/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 2612	$-914.65	$1,829.30
08/04/2005	PAYMENT	CYDNEE MCMULLEN CHECK NUM: 2591	$-914.65	$2,743.95
07/21/2005	BILL	MCMULLEN, H RUSSELL	$3,658.60	$3,658.60
01/03/2005	PAYMENT	@	$-1,772.40	$0.00
10/04/2004	PAYMENT	@	$-886.20	$1,772.40
08/03/2004	PAYMENT	@	$-886.20	$2,658.60
07/01/2004	BILL	MCMULLEN, H RUSSELL @	$3,544.80	$3,544.80
12/10/2003	PAYMENT	@	$-1,706.76	$0.00
10/08/2003	PAYMENT	@	$-853.38	$1,706.76
08/15/2003	PAYMENT	@	$-853.40	$2,560.14
07/01/2003	BILL	MCMULLEN, H RUSSELL @	$3,413.54	$3,413.54