Tax Account 001-347-006

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Owners

JNC ARNOLD PROPERTIES DOUGLAS
PO BOX 1688
ELKO, NV 89803-1688

SERIES LLC

815808

Account Summary

Account ID	001-347-006
Account Type	Real Estate
Location	377 DOUGLAS ST ELKO CITY
Balance	$441.73
Currently Due	$0.00

Account ID

001-347-006

Account Type

Real Estate

Location

377 DOUGLAS ST
ELKO CITY

Balance

$441.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.53
Total	$865.53
Paid	$423.80
Balance	$441.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.53

Total

$865.53

Paid

$423.80

Balance

$441.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.09	$0.00	$203.09	$203.09	$0.00
2	10/07/2024	10/17/2024	Paid	$220.71	$0.00	$220.71	$220.71	$0.00
3	01/06/2025	01/16/2025	Due	$220.71	$0.00	$220.71	$0.00	$220.71
4	03/03/2025	03/13/2025	Due	$221.02	$0.00	$221.02	$0.00	$441.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.72	$0.00	$787.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$764.85	$0.00	$764.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$742.61	$0.00	$742.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$707.22	$25.11	$732.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$705.23	$0.00	$705.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$700.17	$0.00	$700.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$689.31	$0.00	$689.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$685.03	$0.00	$685.03	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$575.52	$0.00	$575.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$568.43	$0.00	$568.43	$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	236.45	236.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	207.13	207.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	147.25	147.25	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	142.38	142.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	136.67	136.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	127.67	127.67	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	113.40	113.40	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	118.93	118.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.44	89.44	.00	.00
2014-2015	S05	Elko Redevelopment	82.27	82.27	.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
10/03/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024100303070018	$-220.71	$441.73
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081603098462 ORIG: EBOX ORIG: SYS	$-203.09	$662.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$865.53
08/30/2024	ADJUSTMENT	JAMES A ARNOLD SYS WF - 024081603098462 ORIG: EBOX VOIDED PAYMENT: 992129. REASON: AMENDMENT TO RE 2025	$203.09	$865.53
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081603098462 ORIG: EBOX	$-203.09	$662.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.25	$865.53
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081603098462 VOIDED PAYMENT: 940115. REASON: AMENDMENT TO RE 2025	$203.09	$811.28
08/16/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081603098462	$-203.09	$608.19
07/10/2024	BILL	JNC ARNOLD PROPERTIES DOUGLAS	$811.28	$811.28
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085318	$-196.92	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129091	$-196.92	$196.92
08/30/2023	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 023083003065393	$-196.92	$393.84
08/16/2023	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 1086	$-196.96	$590.76
07/12/2023	BILL	JNC ARNOLD PROPERTIES DOUGLAS	$787.72	$787.72
09/12/2022	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 022091203078063	$-382.40	$0.00
08/09/2022	PAYMENT	JNC ARNOLD PROPERTIES LICHT SE CHECK NUM: 001057	$-382.45	$382.40
07/12/2022	BILL	ARNOLD, JAMES & CARRIE	$764.85	$764.85
03/04/2022	PAYMENT	REYNOSO, NOE CREDIT: D BANK: OP INTERNET NUM: 054679	$-185.65	$0.00
12/29/2021	PAYMENT	REYNOSO, NOE CHECK NUM: OP INTERNET	$-185.65	$185.65
10/05/2021	PAYMENT	REYNOSO, NOE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-185.65	$371.30
10/05/2021	ADJUSTMENT	REAPPLY PAYMENT CORRECTLY BANK: OP INTERNET NUM: 860652	$232.83	$556.95
10/05/2021	VOID	REYNOSO, NOE CREDIT: D BANK: OP INTERNET NUM: 860652	$-232.83	$324.12
08/11/2021	PAYMENT	REYNOSO MUNOZ, NOE CREDIT: D BANK: OP INTERNET NUM: 991212	$-185.66	$556.95
07/14/2021	BILL	REYNOSO, NOE	$742.61	$742.61
03/08/2021	PAYMENT	REYNOSO, NOE CHECK NUM: ACH	$-169.15	$0.00
01/05/2021	PAYMENT	NOE REYNOSO MUNOZ CHECK NUM: ACH	$-179.35	$169.15
12/16/2020	PAYMENT	REYNOSO, NOE MUNOZ CHECK NUM: ACH	$-383.83	$348.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.94	$732.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.17	$714.39
07/15/2020	BILL	REYNOSO, NOE	$707.22	$707.22
10/11/2019	PAYMENT	MEZA, MARIA CASH	$-528.90	$0.00
07/23/2019	PAYMENT	REYNOSO, NOE CREDIT: D NUM: OP VISA 052230	$-176.33	$528.90
07/10/2019	BILL	REYNOSO, NOE	$705.23	$705.23
03/06/2019	PAYMENT	REYNOSO, NOE CASH	$-175.02	$0.00
11/05/2018	PAYMENT	REYNOSO, NOE CASH	$-175.02	$175.02
10/01/2018	PAYMENT	REYNOSO, NOE CASH	$-175.02	$350.04
07/18/2018	PAYMENT	REYNOSO, NOE CASH	$-175.11	$525.06
07/09/2018	BILL	REYNOSO, NOE	$700.17	$700.17
03/01/2018	PAYMENT	REYNOSO, NOE CASH	$-172.32	$0.00
01/03/2018	PAYMENT	REYNOSO, NOE CASH	$-172.32	$172.32
10/02/2017	PAYMENT	REYNOSO, NOE CREDIT: D	$-172.32	$344.64
07/17/2017	PAYMENT	REYNOSO, NOE CASH	$-172.35	$516.96
07/07/2017	BILL	REYNOSO, NOE	$689.31	$689.31
03/06/2017	PAYMENT	MEZA, FACUNDO & ELLI ET AL CASH	$-171.25	$0.00
11/14/2016	PAYMENT	REYNOSO, NOE CASH	$-171.25	$171.25
09/29/2016	PAYMENT	MEZA, FACUNDO CASH	$-171.25	$342.50
07/11/2016	PAYMENT	REYNOSO, NOE CASH	$-171.28	$513.75
07/08/2016	BILL	MEZA, FACUNDO & ELLI ET AL	$685.03	$685.03
02/22/2016	PAYMENT	MUNOZ, NOE REYNOSO CREDIT: D	$-143.88	$0.00
12/30/2015	PAYMENT	REYNOSO, NOE CASH	$-143.88	$143.88
10/05/2015	PAYMENT	REYNOSO, NOE CREDIT: D	$-143.85	$287.76
07/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-143.91	$431.61
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.91	$575.52
07/16/2015	VOID	MUNOZ, NOE REYNOSO CREDIT: D	$-143.91	$431.61
07/08/2015	BILL	MEZA, FACUNDO & ELLI ET AL	$575.52	$575.52
12/15/2014	PAYMENT	REYNOSO, NOE CASH	$-284.20	$0.00
10/06/2014	PAYMENT	REYNOSO, NOE CASH	$-142.10	$284.20
08/18/2014	PAYMENT	MEZA, FACUNDO CASH	$-142.13	$426.30
07/10/2014	BILL	MEZA, FACUNDO & ELLI	$568.43	$568.43
12/16/2013	PAYMENT	REYNOSA, NOE CASH	$-275.44	$0.00
10/07/2013	PAYMENT	REYNOSA, NOE CASH	$-137.72	$275.44
08/19/2013	PAYMENT	REYNOSO, NOE CASH	$-137.74	$413.16
07/16/2013	BILL	MEZA, FACUNDO & ELLI	$550.90	$550.90
01/02/2013	PAYMENT	REYNOSA, NOE CASH	$-267.50	$0.00
10/03/2012	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-133.75	$267.50
08/07/2012	PAYMENT	REYNOSO, NOE CASH	$-133.81	$401.25
07/10/2012	BILL	MEZA, FACUNDO & ELLI	$535.06	$535.06
01/31/2012	PAYMENT	REYNOSA, NOE CASH	$-130.52	$0.00
10/03/2011	PAYMENT	REYNOSO, NOE CASH	$-261.04	$130.52
08/02/2011	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-130.54	$391.56
07/14/2011	BILL	MEZA, FACUNDO & ELLI	$522.10	$522.10
03/09/2011	PAYMENT	NOE REYNOSO MUNOZ CREDIT: D	$-142.75	$0.00
12/29/2010	PAYMENT	REYNOSO, NOE CASH	$-142.75	$142.75
10/07/2010	PAYMENT	REYNOSO, NOE CASH	$-142.75	$285.50
08/16/2010	PAYMENT	WILSON, DENNIS CASH	$-142.76	$428.25
07/14/2010	BILL	MEZA, FACUNDO & ELLI	$571.01	$571.01
03/02/2010	PAYMENT	REYNOSO, NOE CASH	$-149.95	$0.00
01/04/2010	PAYMENT	NOE REYNOSA CASH	$-149.95	$149.95
09/24/2009	PAYMENT	MEZA, FACUNDO & ELLI CREDIT: D	$-149.95	$299.90
08/13/2009	PAYMENT	REYNOSO, NOE CASH	$-149.97	$449.85
07/21/2009	BILL	MEZA, FACUNDO & ELLI	$599.82	$599.82
02/26/2009	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-148.19	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-148.19	$148.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-148.19	$296.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-148.19	$444.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$148.19	$592.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$148.19	$444.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$148.19	$296.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$148.19
01/02/2009	VOID	MEZA, FACUNDO & ELLI CREDIT: D	$-148.19	$148.19
08/19/2008	VOID	MEZA, FACUNDO & ELLI CASH	$-148.19	$296.38
08/01/2008	VOID	MEZA, FACUNDO & ELLI CASH	$-148.19	$444.57
07/14/2008	BILL	MEZA, FACUNDO & ELLI	$592.76	$592.76
11/13/2007	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-291.52	$0.00
09/28/2007	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-145.76	$291.52
08/02/2007	PAYMENT	NOE REYNOSA CASH	$-145.79	$437.28
07/13/2007	BILL	MEZA, FACUNDO & ELLI	$583.07	$583.07
02/02/2007	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-144.67	$0.00
12/15/2006	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-144.67	$144.67
09/14/2006	PAYMENT	NOE REYNOSO CASH	$-144.67	$289.34
08/10/2006	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-144.70	$434.01
07/19/2006	BILL	MEZA, FACUNDO & ELLI	$578.71	$578.71
02/17/2006	PAYMENT	NOE REYNOSA CASH	$-151.40	$0.00
12/12/2005	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-151.40	$151.40
09/15/2005	PAYMENT	MEZA, FACUNDO & ELLI CASH	$-151.40	$302.80
08/02/2005	PAYMENT	NOE REYNOSO CASH	$-151.43	$454.20
07/21/2005	BILL	MEZA, FACUNDO & ELLI	$605.63	$605.63
02/14/2005	PAYMENT	@	$-146.90	$0.00
12/21/2004	PAYMENT	@	$-146.90	$146.90
09/30/2004	PAYMENT	@	$-146.90	$293.80
08/16/2004	PAYMENT	@	$-146.93	$440.70
07/01/2004	BILL	MEZA, FACUNDO & ELLI @	$587.63	$587.63
01/29/2004	PAYMENT	@	$-141.90	$0.00
01/07/2004	PAYMENT	@	$-141.90	$141.90
10/08/2003	PAYMENT	@	$-141.90	$283.80
08/05/2003	PAYMENT	@	$-141.91	$425.70
07/01/2003	BILL	MILANO, TONI ROSE @	$567.61	$567.61