Tax Account 006-280-004

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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	006-280-004
Account Type	Real Estate
Location	0 TWP 31N RGE 56E MDB&M
Balance	$213.42
Currently Due	$0.00

Account ID

006-280-004

Account Type

Real Estate

Location

0 TWP 31N RGE 56E MDB&M

Balance

$213.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.29
Total	$416.29
Paid	$202.87
Balance	$213.42
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

$416.29

Total

$416.29

Paid

$202.87

Balance

$213.42

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	$96.16	$0.00	$96.16	$96.16	$0.00
2	10/07/2024	10/17/2024	Paid	$106.71	$0.00	$106.71	$106.71	$0.00
3	01/06/2025	01/16/2025	Due	$106.71	$0.00	$106.71	$0.00	$106.71
4	03/03/2025	03/13/2025	Due	$106.71	$0.00	$106.71	$0.00	$213.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.29	$0.00	$355.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$331.25	$0.00	$331.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$344.26	$0.00	$344.26	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$340.99	$0.02	$341.01	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$338.70	$0.00	$338.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$368.77	$0.00	$368.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$317.14	$0.00	$317.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$299.46	$0.00	$299.46	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$281.44	$0.00	$281.44	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$261.79	$0.00	$261.79	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1349	$-106.71	$213.42
08/30/2024	PAYMENT	ARCA ENTERPRISES LLC SYS 1346 ORIG: CHECK	$-96.16	$320.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.58	$416.29
08/30/2024	ADJUSTMENT	ARCA ENTERPRISES LLC CHECK 1346 VOIDED PAYMENT: 946377. REASON: AMENDMENT TO RE 2025	$96.16	$383.71
08/23/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1346	$-96.16	$287.55
07/10/2024	BILL	ARCA ENTERPRISES LAZY A-T RANCH	$383.71	$383.71
11/21/2023	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN LAZY A-T RANCH CHECK 001311	$-177.64	$0.00
09/19/2023	PAYMENT	ARCA ENTERPRISES LLC CHECK 1302	$-88.82	$177.64
08/15/2023	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1297	$-88.83	$266.46
07/12/2023	BILL	ARCA ENTERPRISES LAZY A-T RANC	$355.29	$355.29
12/27/2022	PAYMENT	ARCA ENTERPRISES, LLC ET AL CHECK NUM: 1267	$-165.62	$0.00
10/04/2022	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1253	$-82.81	$165.62
08/17/2022	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1249	$-82.82	$248.43
07/12/2022	BILL	ARCA ENTERPRISES LAZY A-T RANC	$331.25	$331.25
12/08/2021	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1216	$-172.12	$0.00
10/04/2021	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1203	$-86.06	$172.12
08/12/2021	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN CHECK NUM: 1196	$-86.08	$258.18
07/14/2021	BILL	ARCA ENTERPRISES LAZY A-T RANC	$344.26	$344.26
01/12/2021	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN CHECK NUM: 1168	$-170.50	$0.00
09/30/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1145	$-85.25	$170.50
08/19/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1140	$-85.26	$255.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$341.01
07/15/2020	BILL	ARCA ENTERPRISES LAZY A-T RANC	$340.99	$340.99
01/08/2020	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1105	$-169.34	$0.00
10/08/2019	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1092	$-84.67	$169.34
08/06/2019	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1081	$-84.69	$254.01
07/10/2019	BILL	ARCA ENTERPRISES LAZY A-T RANC	$338.70	$338.70
12/11/2018	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1047	$-184.38	$0.00
10/04/2018	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1032	$-92.19	$184.38
07/30/2018	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1023	$-92.20	$276.57
07/09/2018	BILL	ARCA ENTERPRISES LAZY A-T RANC	$368.77	$368.77
12/27/2017	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4221	$-158.56	$0.00
10/06/2017	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4203	$-79.28	$158.56
08/07/2017	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4189	$-79.30	$237.84
07/07/2017	BILL	MCMULLEN, H RUSSELL ET AL	$317.14	$317.14
12/14/2016	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4156	$-149.72	$0.00
10/05/2016	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4138	$-74.86	$149.72
08/01/2016	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4122	$-74.88	$224.58
07/08/2016	BILL	MCMULLEN, H RUSSELL	$299.46	$299.46
12/28/2015	PAYMENT	ARCH ENTERPRISES ET AL CHECK NUM: 4091	$-140.72	$0.00
09/29/2015	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4077	$-70.36	$140.72
08/05/2015	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4064	$-70.36	$211.08
07/08/2015	BILL	MCMULLEN, H RUSSELL	$281.44	$281.44
12/29/2014	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 004039	$-130.88	$0.00
10/07/2014	PAYMENT	ARCH ENTERPRIESES ET AL CHECK NUM: 004026	$-65.44	$130.88
08/11/2014	PAYMENT	ARCH ENTERPRISES DBA MCMULLEN CHECK NUM: 4016	$-65.47	$196.32
07/10/2014	BILL	MCMULLEN, H RUSSELL	$261.79	$261.79
12/06/2013	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3985	$-121.42	$0.00
10/08/2013	PAYMENT	ARCH ENTERPRISES/MCMULLEN RANC CHECK NUM: 3969	$-60.71	$121.42
08/13/2013	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3965	$-60.71	$182.13
07/16/2013	BILL	MCMULLEN, H RUSSELL	$242.84	$242.84
01/08/2013	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 3932	$-112.52	$0.00
10/03/2012	PAYMENT	ARCH ENTERPRISES/MCMULLEN RANC CHECK NUM: 3920	$-56.26	$112.52
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R. CHECK NUM: 3916	$-56.29	$168.78
07/10/2012	BILL	MCMULLEN, H RUSSELL	$225.07	$225.07
12/29/2011	PAYMENT	ARCH ENTERPRISES DBA: MCMULLEN CHECK NUM: 3878	$-105.66	$0.00
10/05/2011	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3867	$-52.83	$105.66
08/17/2011	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3858	$-52.85	$158.49
07/14/2011	BILL	MCMULLEN, H RUSSELL	$211.34	$211.34
01/03/2011	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3821	$-100.24	$0.00
10/04/2010	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3798	$-50.12	$100.24
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3793	$-50.15	$150.36
07/14/2010	BILL	MCMULLEN, H RUSSELL	$200.51	$200.51
12/28/2009	PAYMENT	ARCH ENTERPRISES/MCMULLEN RAN. CHECK NUM: 3757	$-95.12	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3738	$-47.56	$95.12
08/18/2009	PAYMENT	ARCH ENTERPRISES CHECK	$-47.56	$142.68
07/21/2009	BILL	MCMULLEN, H RUSSELL	$190.24	$190.24
01/02/2009	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3685	$-88.32	$0.00
10/03/2008	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3658	$-44.16	$88.32
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 3654	$-44.16	$132.48
07/14/2008	BILL	MCMULLEN, H RUSSELL	$176.64	$176.64
12/31/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3610	$-83.32	$0.00
09/28/2007	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3578	$-41.66	$83.32
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3566	$-41.67	$124.98
07/13/2007	BILL	MCMULLEN, H RUSSELL	$166.65	$166.65
12/21/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3523	$-78.30	$0.00
11/20/2006	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3517	$-40.72	$78.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.57	$119.02
08/21/2006	PAYMENT	MCMULLEN, H RUSSEL CHECK NUM: 3503	$-39.18	$117.45
07/19/2006	BILL	MCMULLEN, H RUSSELL	$156.63	$156.63
07/01/2004	BILL	MCMULLEN, H RUSSELL @	$0.00	$0.00
07/01/2003	BILL	MCMULLEN, H RUSSELL @	$0.00	$0.00