Tax Account 006-290-033

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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	$1,414.52
Currently Due	$707.26

$707.26 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,414.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,829.39
Total	$2,829.39
Paid	$1,414.87
Balance	$1,414.52
Due	$707.26
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$707.61	$0.00	$0.00	$707.61	$707.61	$0.00
2	10/06/2025	10/16/2025	Paid	$707.26	$0.00	$0.00	$707.26	$707.26	$0.00
3	01/05/2026	01/15/2026	Due	$707.26	$0.00	$0.00	$707.26	$0.00	$707.26	Pay $707.26 Now
4	03/02/2026	03/12/2026	Due	$707.26	$0.00	$0.00	$707.26	$0.00	$1,414.52	Pay $1,414.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,870.27	$0.00	$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	1.23	1.20	.60

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	ARCA ENTERPRISES LLC CHECK 1386	$-707.26	$1,414.52
08/20/2025	PAYMENT	ARCA ENTERPRISES LLC CHECK 1382	$-707.61	$2,121.78
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