Tax Account 001-281-005

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Owners

JNC ARNOLD PROPERTIES COURT STR
PO BOX 1688
ELKO, NV 89803-1688

EET SERIES LLC

815807

Account Summary

Account ID	001-281-005
Account Type	Real Estate
Location	936 COURT ST ELKO CITY
Balance	$690.45
Currently Due	$0.00

Account ID

001-281-005

Account Type

Real Estate

Location

936 COURT ST
ELKO CITY

Balance

$690.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.72
Total	$1,357.72
Paid	$667.27
Balance	$690.45
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

$1,357.72

Total

$1,357.72

Paid

$667.27

Balance

$690.45

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	$322.20	$0.00	$322.20	$322.20	$0.00
2	10/07/2024	10/17/2024	Paid	$345.07	$0.00	$345.07	$345.07	$0.00
3	01/06/2025	01/16/2025	Due	$345.07	$0.00	$345.07	$0.00	$345.07
4	03/03/2025	03/13/2025	Due	$345.38	$0.00	$345.38	$0.00	$690.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.75	$0.00	$1,192.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,139.92	$0.00	$1,139.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,081.66	$0.00	$1,081.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,023.73	$0.00	$1,023.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$993.80	$0.00	$993.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$971.99	$0.00	$971.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$932.76	$0.00	$932.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$922.67	$0.00	$922.67	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$910.24	$0.00	$910.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$902.71	$0.00	$902.71	$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	358.64	358.64	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	309.32	309.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	217.49	217.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	206.18	206.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	192.66	192.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	177.30	177.30	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	153.51	153.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	160.23	160.23	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	141.47	141.47	.00	.00
2014-2015	S05	Elko Redevelopment	130.72	130.72	.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 -	$-345.07	$690.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-322.20	$1,035.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,357.72
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995827. REASON: AMENDMENT TO RE 2025	$322.20	$1,357.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.20	$1,035.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.70	$1,357.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935358. REASON: AMENDMENT TO RE 2025	$322.20	$1,288.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.20	$965.82
07/10/2024	BILL	JNC ARNOLD PROPERTIES COURT STR	$1,288.02	$1,288.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.18	$298.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.18	$596.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.21	$894.54
07/12/2023	BILL	JNC ARNOLD PROPERTIES COURT ST	$1,192.75	$1,192.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.97	$284.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.97	$569.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.01	$854.91
07/12/2022	BILL	ARNOLD, JAMES ARTHUR ET AL	$1,139.92	$1,139.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.41	$270.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.41	$540.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.43	$811.23
07/14/2021	BILL	BUCKNER, EDWARD V TR ET AL	$1,081.66	$1,081.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.45	$251.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.45	$508.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.48	$766.25
07/15/2020	BILL	BUCKNER, EDWARD V TR ET AL	$1,023.73	$1,023.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.44	$248.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.44	$496.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.48	$745.32
07/10/2019	BILL	BUCKNER, EDWARD V TR ET AL	$993.80	$993.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.98	$242.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.98	$485.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.05	$728.94
07/09/2018	BILL	BUCKNER, EDWARD V TR ET AL	$971.99	$971.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.18	$233.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.18	$466.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.22	$699.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.22	$932.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.22	$699.54
07/07/2017	BILL	BUCKNER, EDWARD V TR ET AL	$932.76	$932.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.65	$230.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.65	$461.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$691.95
07/08/2016	BILL	BUCKNER, EDWARD V TR ET AL	$922.67	$922.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.55	$227.55
09/22/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6312438	$-227.58	$455.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.56	$682.68
07/08/2015	BILL	BUCKNER, EDWARD V & CAROL L	$910.24	$910.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$225.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$451.34
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.70	$677.01
07/10/2014	BILL	BUCKNER, EDWARD V & CAROL L	$902.71	$902.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$215.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.21	$430.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.26	$645.63
07/16/2013	BILL	BUCKNER, EDWARD V & CAROL L	$860.89	$860.89
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-207.13	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133601	$-207.13	$207.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.13	$414.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.15	$621.39
07/10/2012	BILL	BUCKNER, EDWARD V & CAROL L	$828.54	$828.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$202.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$405.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.58	$607.65
07/14/2011	BILL	BUCKNER, EDWARD V & CAROL L	$810.23	$810.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.68	$203.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.68	$407.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.69	$611.04
07/14/2010	BILL	BUCKNER, EDWARD V & CAROL L	$814.73	$814.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$196.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$393.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.80	$590.40
07/21/2009	BILL	BUCKNER, EDWARD V & CAROL L	$787.20	$787.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.73	$182.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-182.73	$182.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-182.73	$365.46
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-182.73	$548.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$182.73	$730.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$182.73	$548.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$182.73	$365.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$182.73
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$182.73
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$365.46
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$548.19
07/14/2008	BILL	BUCKNER, EDWARD V & CAROL L	$730.92	$730.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.38	$172.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.38	$344.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.41	$517.14
07/13/2007	BILL	BUCKNER, EDWARD V & CAROL L	$689.55	$689.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.94	$170.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.94	$341.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.97	$512.82
07/19/2006	BILL	BUCKNER, EDWARD V & CAROL L	$683.79	$683.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-162.14	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-162.14	$162.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.14	$324.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.17	$486.42
07/21/2005	BILL	BUCKNER, EDWARD V & CAROL L	$648.59	$648.59
03/03/2005	PAYMENT	@	$-156.07	$0.00
01/03/2005	PAYMENT	@	$-156.07	$156.07
10/01/2004	PAYMENT	@	$-156.07	$312.14
08/16/2004	PAYMENT	@	$-156.10	$468.21
07/01/2004	BILL	BUCKNER, EDWARD V & CA @	$624.31	$624.31
02/20/2004	PAYMENT	@	$-149.56	$0.00
12/30/2003	PAYMENT	@	$-149.56	$149.56
09/30/2003	PAYMENT	@	$-149.56	$299.12
08/19/2003	PAYMENT	@	$-149.58	$448.68
07/01/2003	BILL	BUCKNER, EDWARD V & CA @	$598.26	$598.26