Tax Account 006-070-007

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Owners

ARCA ENTERPRISES LAZY A-T RANCH
153 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

SERIES LLC

739682

Account Summary

Account ID	006-070-007
Account Type	Real Estate
Location	0 TWP 32N RGE 55E MDB&M
Balance	$510.27
Currently Due	$0.00

Account ID

006-070-007

Account Type

Real Estate

Location

0 TWP 32N RGE 55E MDB&M

Balance

$510.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.48
Total	$682.48
Paid	$172.21
Balance	$510.27
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$682.48

Total

$682.48

Paid

$172.21

Balance

$510.27

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$170.38	$0.00	$170.38	$170.38	$0.00
2	10/07/2024	10/17/2024	Due	$170.70	$0.00	$170.70	$1.83	$168.87
3	01/06/2025	01/16/2025	Due	$170.70	$0.00	$170.70	$0.00	$339.57
4	03/03/2025	03/13/2025	Due	$170.70	$0.00	$170.70	$0.00	$510.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.17	$0.00	$591.17	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$589.71	$0.00	$589.71	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$589.81	$0.00	$589.81	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$546.11	$0.00	$546.11	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$503.63	$0.00	$503.63	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$459.48	$0.00	$459.48	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$279.88	$0.00	$279.88	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$278.91	$0.00	$278.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$279.12	$0.00	$279.12	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	659.43	166.65	492.78	.00
2023-2024	S31	Humboldt Water	571.51	571.51	.00	.00
2022-2023	S31	Humboldt Water	571.51	571.51	.00	.00
2021-2022	S31	Humboldt Water	571.51	571.51	.00	.00
2020-2021	S31	Humboldt Water	527.55	527.55	.00	.00
2019-2020	S31	Humboldt Water	483.59	483.59	.00	.00
2018-2019	S31	Humboldt Water	439.62	439.62	.00	.00
2017-2018	S31	Humboldt Water	263.77	263.77	.00	.00
2016-2017	S31	Humboldt Water	263.77	263.77	.00	.00
2015-2016	S31	Humboldt Water	263.77	263.77	.00	.00
2014-2015	S31	Humboldt Water	263.77	263.77	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.83	$510.27
08/30/2024	PAYMENT	ARCA ENTERPRISES LLC SYS 1346 ORIG: CHECK	$-170.38	$512.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.83	$682.48
08/30/2024	ADJUSTMENT	ARCA ENTERPRISES LLC CHECK 1346 VOIDED PAYMENT: 946378. REASON: AMENDMENT TO RE 2025	$170.38	$680.65
08/23/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1346	$-170.38	$510.27
07/10/2024	BILL	ARCA ENTERPRISES LAZY A-T RANCH	$680.65	$680.65
11/21/2023	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN LAZY A-T RANCH CHECK 001311	$-295.56	$0.00
09/19/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK 1302	$-147.78	$295.56
08/15/2023	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1297	$-147.83	$443.34
07/12/2023	BILL	ARCA ENTERPRISES LAZY A-T RANC	$591.17	$591.17
12/27/2022	PAYMENT	ARCA ENTERPRISES, LLC ET AL CHECK NUM: 1267	$-294.84	$0.00
10/04/2022	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1253	$-147.42	$294.84
08/17/2022	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1249	$-147.45	$442.26
07/12/2022	BILL	ARCA ENTERPRISES LAZY A-T RANC	$589.71	$589.71
12/08/2021	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1216	$-294.88	$0.00
10/04/2021	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1203	$-147.44	$294.88
08/12/2021	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN CHECK NUM: 1196	$-147.49	$442.32
07/14/2021	BILL	ARCA ENTERPRISES LAZY A-T RANC	$589.81	$589.81
01/12/2021	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN CHECK NUM: 1168	$-273.06	$0.00
09/30/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1145	$-136.53	$273.06
08/19/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1140	$-136.52	$409.59
07/15/2020	BILL	ARCA ENTERPRISES LAZY A-T RANC	$546.11	$546.11
01/08/2020	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1105	$-251.80	$0.00
10/08/2019	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1092	$-125.90	$251.80
08/06/2019	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1081	$-125.93	$377.70
07/10/2019	BILL	ARCA ENTERPRISES LAZY A-T RANC	$503.63	$503.63
12/11/2018	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1047	$-229.72	$0.00
10/04/2018	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1032	$-114.86	$229.72
07/30/2018	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1023	$-114.90	$344.58
07/09/2018	BILL	ARCA ENTERPRISES LAZY A-T RANC	$459.48	$459.48
12/27/2017	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4221	$-140.40	$0.00
10/06/2017	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4203	$-70.20	$140.40
08/07/2017	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4189	$-70.24	$210.60
07/07/2017	BILL	MCMULLEN, H RUSSELL ET AL	$280.84	$280.84
12/14/2016	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4156	$-139.92	$0.00
10/05/2016	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4138	$-69.96	$139.92
08/01/2016	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4122	$-70.00	$209.88
07/08/2016	BILL	MCMULLEN, H RUSSELL	$279.88	$279.88
12/28/2015	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4091	$-139.44	$0.00
09/29/2015	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4077	$-69.72	$139.44
08/05/2015	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4064	$-69.75	$209.16
07/08/2015	BILL	MCMULLEN, H RUSSELL	$278.91	$278.91
12/29/2014	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 004039	$-138.92	$0.00
10/07/2014	PAYMENT	ARCH ENTERPRIESES ET AL CHECK NUM: 004026	$-69.46	$138.92
08/11/2014	PAYMENT	ARCH ENTERPRISES DBA MCMULLEN CHECK NUM: 4016	$-70.74	$208.38
07/10/2014	BILL	MCMULLEN, H RUSSELL	$279.12	$279.12
12/06/2013	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3985	$-138.40	$0.00
10/08/2013	PAYMENT	ARCH ENTERPRISES/MCMULLEN RANC CHECK NUM: 3969	$-69.20	$138.40
08/13/2013	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3965	$-69.24	$207.60
07/16/2013	BILL	MCMULLEN, H RUSSELL	$276.84	$276.84
01/08/2013	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3932	$-137.94	$0.00
10/03/2012	PAYMENT	ARCH ENTERPRISES/MCMULLEN RANC CHECK NUM: 3920	$-68.97	$137.94
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R. CHECK NUM: 3916	$-68.98	$206.91
07/10/2012	BILL	MCMULLEN, H RUSSELL	$275.89	$275.89
12/29/2011	PAYMENT	ARCH ENTERPRISES DBA: MCMULLEN CHECK NUM: 3878	$-137.56	$0.00
10/05/2011	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3867	$-68.78	$137.56
08/17/2011	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3858	$-68.82	$206.34
07/14/2011	BILL	MCMULLEN, H RUSSELL	$275.16	$275.16
01/03/2011	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3821	$-137.28	$0.00
10/04/2010	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3798	$-68.64	$137.28
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3793	$-68.65	$205.92
07/14/2010	BILL	MCMULLEN, H RUSSELL	$274.57	$274.57
12/28/2009	PAYMENT	ARCH ENTERPRISES/MCMULLEN RAN. CHECK NUM: 3757	$-137.00	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3738	$-68.50	$137.00
08/18/2009	PAYMENT	ARCH ENTERPRISES CHECK	$-68.52	$205.50
07/21/2009	BILL	MCMULLEN, H RUSSELL	$274.02	$274.02
01/02/2009	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3685	$-127.84	$0.00
10/03/2008	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3658	$-63.92	$127.84
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 3654	$-63.95	$191.76
07/14/2008	BILL	MCMULLEN, H RUSSELL	$255.71	$255.71
12/31/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3610	$-123.16	$0.00
09/28/2007	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3578	$-61.58	$123.16
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3566	$-61.64	$184.74
07/13/2007	BILL	MCMULLEN, H RUSSELL	$246.38	$246.38
12/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3523	$-118.52	$0.00
11/20/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3517	$-61.63	$118.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$180.15
08/21/2006	PAYMENT	MCMULLEN, H RUSSEL CHECK NUM: 3503	$-59.27	$177.78
07/19/2006	BILL	MCMULLEN, H RUSSELL	$237.05	$237.05
12/12/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3471	$-711.40	$0.00
10/06/2005	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3456	$-355.70	$711.40
08/04/2005	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3444	$-355.74	$1,067.10
07/21/2005	BILL	MCMULLEN, H RUSSELL	$1,422.84	$1,422.84
01/03/2005	PAYMENT	@	$-710.30	$0.00
10/04/2004	PAYMENT	@	$-355.15	$710.30
08/03/2004	PAYMENT	@	$-355.15	$1,065.45
07/01/2004	BILL	MCMULLEN, H RUSSELL @	$1,420.60	$1,420.60
12/10/2003	PAYMENT	@	$-665.74	$0.00
10/08/2003	PAYMENT	@	$-332.87	$665.74
08/15/2003	PAYMENT	@	$-332.89	$998.61
07/01/2003	BILL	MCMULLEN, H RUSSELL @	$1,331.50	$1,331.50