Tax Account 006-290-033
Owners
ARCA ENTERPRISES LAZY A-T RANCH SERIES LLC
153 TWIN BRIDGES
SPRING CREEK, NV 89815-8730
Account Summary
| Account ID | 006-290-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RNG 56E MDB&M |
| Balance | $2,829.39 |
| Currently Due | $707.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,829.39 |
| Total | $2,829.39 |
| Paid | $0.00 |
| Balance | $2,829.39 |
| Due | $707.61 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,870.27 | $0.00 | $2,870.27 | $0.00 | $0.00 | 2.6378 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .00 | 2.43 | .63 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ARCA ENTERPRISES LAZY A-T RANCH SERIES LLC | $2,829.39 | $2,829.39 |
| 01/03/2025 | PAYMENT | ARCA ENTERPRISES LAZY A-T RANCH CHECK 001362 | $-1,435.00 | $0.00 |
| 10/14/2024 | PAYMENT | ARCA ENTERPRISES LLC CHECK 1349 | $-717.50 | $1,435.00 |
| 08/23/2024 | PAYMENT | ARCA ENTERPRISES LLC CHECK 1346 | $-717.77 | $2,152.50 |
| 07/10/2024 | BILL | ARCA ENTERPRISES LAZY A-T RANCH SERIES LLC | $2,870.27 | $2,870.27 |
