Tax Account 006-30G-006

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Owners

JNC ARNOLD PROPERTIES LICHT SER
PO BOX 1688
ELKO, NV 89803-1688

IES LLC

803740

Account Summary

Account ID	006-30G-006
Account Type	Real Estate
Location	49 LICHT PKWY
Balance	$232.03
Currently Due	$0.00

Account ID

006-30G-006

Account Type

Real Estate

Location

49 LICHT PKWY

Balance

$232.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.04
Total	$452.04
Paid	$220.01
Balance	$232.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.04

Total

$452.04

Paid

$220.01

Balance

$232.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$104.00	$0.00	$104.00	$104.00	$0.00
2	10/07/2024	10/17/2024	Paid	$116.01	$0.00	$116.01	$116.01	$0.00
3	01/06/2025	01/16/2025	Due	$116.01	$0.00	$116.01	$0.00	$116.01
4	03/03/2025	03/13/2025	Due	$116.02	$0.00	$116.02	$0.00	$232.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.42	$0.00	$384.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$352.08	$0.00	$352.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$350.54	$7.00	$357.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.68	$0.00	$352.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$366.20	$0.00	$366.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.57	$0.00	$291.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$272.73	$0.00	$272.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$272.73	$0.00	$272.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.79	$0.00	$264.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/03/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024100303070016	$-116.01	$232.03
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081503073377 ORIG: EBOX	$-104.00	$348.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.06	$452.04
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081503073377 VOIDED PAYMENT: 930597. REASON: AMENDMENT TO RE 2025	$104.00	$414.98
08/15/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081503073377	$-104.00	$310.98
07/10/2024	BILL	JNC ARNOLD PROPERTIES LICHT SER	$414.98	$414.98
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085321	$-95.50	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129094	$-95.50	$95.50
09/08/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023090803109233	$-95.50	$191.00
08/16/2023	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 1086	$-97.92	$286.50
07/12/2023	BILL	JNC ARNOLD PROPERTIES LICHT SE	$384.42	$384.42
09/12/2022	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 022091203078062	$-165.66	$0.00
08/09/2022	PAYMENT	JNC ARNOLD PROPERTIES LICHT SE CHECK NUM: 001057	$-168.06	$165.66
07/12/2022	BILL	JNC ARNOLD PROPERTIES LICHT SE	$333.72	$333.72
08/25/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021082503086324	$-175.04	$0.00
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079539	$-87.52	$175.04
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079538	$-89.52	$262.56
07/14/2021	BILL	ARNOLD, JAMES A & CARRIE	$352.08	$352.08
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.04	$0.00
01/25/2021	PAYMENT	CARRIE A ARNOLD CHECK NUM: 021012503101727	$-178.26	$1.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.50	$179.30
11/02/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020103003225070	$-90.88	$175.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.50	$266.68
08/06/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020080603099105	$-87.36	$263.18
07/15/2020	BILL	ARNOLD, JAMES A & CARRIE	$350.54	$350.54
03/03/2020	PAYMENT	ARNOLD JAMES & CARRIE CREDIT: D	$-87.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.88
01/07/2020	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-87.88	$87.88
10/07/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-87.88	$175.76
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-89.04	$263.64
07/10/2019	BILL	ARNOLD, JAMES A & CARRIE	$352.68	$352.68
03/12/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-91.26	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-91.26	$91.26
10/05/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-91.26	$182.52
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-92.42	$273.78
07/09/2018	BILL	ARNOLD, JAMES A & CARRIE	$366.20	$366.20
02/26/2018	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-72.20	$0.00
01/03/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-72.20	$72.20
09/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-72.20	$144.40
08/11/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-74.97	$216.60
07/07/2017	BILL	ARNOLD, JAMES A & CARRIE	$291.57	$291.57
03/06/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-68.18	$0.00
01/03/2017	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK	$-68.18	$68.18
10/05/2016	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-68.18	$136.36
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-68.19	$204.54
07/08/2016	BILL	ARNOLD, JAMES A & CARRIE	$272.73	$272.73
02/26/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-68.18	$0.00
01/04/2016	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 107	$-68.18	$68.18
09/29/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-68.18	$136.36
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-68.19	$204.54
07/08/2015	BILL	ARNOLD, JAMES A & CARRIE	$272.73	$272.73
02/09/2015	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1152	$-65.88	$0.00
12/23/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1148	$-65.88	$65.88
10/02/2014	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-65.88	$131.76
07/21/2014	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1132	$-67.15	$197.64
07/10/2014	BILL	ARNOLD, JAMES A & CARRIE	$264.79	$264.79
02/28/2014	PAYMENT	ARNOLD, JAMES A AND CARRIE A CHECK NUM: 1121	$-65.89	$0.00
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-65.88	$65.89
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$65.88	$131.77
02/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$65.89
12/13/2013	VOID	ARNOLD, JAMES & CARRIE CHECK NUM: 1117	$-65.88	$65.87
10/01/2013	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1109	$-65.89	$131.75
08/14/2013	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1103	$-65.89	$197.64
07/16/2013	BILL	ARNOLD, JAMES A & CARRIE	$263.53	$263.53
08/03/2012	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1191	$-199.68	$0.00
07/19/2012	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1190	$-66.57	$199.68
07/10/2012	BILL	ARNOLD, JAMES A & CARRIE	$266.25	$266.25
09/06/2011	PAYMENT	ARNOLD, JAMES & CARRIE A CREDIT: D	$-191.97	$0.00
08/15/2011	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1144	$-72.02	$191.97
07/14/2011	BILL	ARNOLD, JAMES A & CARRIE	$263.99	$263.99
08/03/2010	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1114	$-256.34	$0.00
07/14/2010	BILL	ARNOLD, JAMES A & CARRIE	$256.34	$256.34
04/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1110	$-360.67	$0.00
04/15/2010	AMENDMENT	Penalty too small to bill	$-0.37	$360.67
04/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1110	$360.67	$361.04
04/15/2010	VOID	ARNOLD, JAMES A & CARRIE CHECK NUM: 1110	$-360.67	$0.37
04/01/2010	INTEREST	Monthly Interest	$0.37	$361.04
03/16/2010	PENALTY	Certified mailing fee	$5.54	$360.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.11	$355.13
03/01/2010	INTEREST	Monthly Interest	$0.37	$338.02
02/23/2010	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1109	$-150.00	$337.65
02/01/2010	INTEREST	Monthly Interest	$1.42	$487.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.02	$486.23
01/05/2010	INTEREST	Monthly Interest	$1.42	$475.21
12/01/2009	INTEREST	Monthly Interest	$1.42	$473.79
11/02/2009	INTEREST	Monthly Interest	$1.42	$472.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.14	$470.95
10/01/2009	INTEREST	Monthly Interest	$1.42	$464.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$463.39
09/10/2009	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1099	$-100.00	$460.91
09/01/2009	INTEREST	Monthly Interest	$2.12	$560.91
08/03/2009	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1092	$-50.00	$558.79
08/03/2009	INTEREST	Monthly Interest	$2.35	$608.79
07/21/2009	BILL	ARNOLD, JAMES A & CARRIE	$244.47	$606.44
07/01/2009	INTEREST	Monthly Interest	$2.35	$361.97
06/01/2009	INTEREST	Monthly Interest	$2.35	$359.62
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$357.27
05/04/2009	INTEREST	Monthly Interest	$0.46	$350.27
04/01/2009	INTEREST	Monthly Interest	$0.46	$349.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.89	$349.35
03/02/2009	INTEREST	Monthly Interest	$0.46	$333.46
02/02/2009	INTEREST	Monthly Interest	$0.46	$333.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.24	$332.54
01/02/2009	INTEREST	Monthly Interest	$0.46	$322.30
12/02/2008	INTEREST	Monthly Interest	$0.46	$321.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.71	$321.38
10/01/2008	INTEREST	Monthly Interest	$0.46	$315.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$315.21
09/02/2008	INTEREST	Monthly Interest	$0.46	$312.90
08/01/2008	INTEREST	Monthly Interest	$0.46	$312.44
07/14/2008	BILL	ARNOLD, JAMES A & CARRIE	$227.07	$311.98
07/01/2008	INTEREST	Monthly Interest	$0.46	$84.91
06/02/2008	INTEREST	Monthly Interest	$0.46	$84.45
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$83.99
04/09/2008	ADJUSTMENT	NSF CK #3055 NUM: 3055	$66.99	$76.99
04/07/2008	AMENDMENT	NSF CHECK #3055	$10.00	$10.00
03/24/2008	VOID	HERNANDEZ, AMY CHECK NUM: 3055	$-66.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.19	$66.99
02/22/2008	AMENDMENT	NSF CHECK #3040	$10.00	$64.80
02/06/2008	PAYMENT	HERNANDEZ, AMY CHECK NUM: 3040	$-117.27	$54.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$172.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.19	$166.59
08/20/2007	PAYMENT	ARNOLD, JAMES A & CARRIE CASH	$-54.83	$164.40
07/13/2007	BILL	ARNOLD, JAMES A & CARRIE	$219.23	$219.23
02/16/2007	PAYMENT	CARRIE ARNOLD CHECK NUM: 7824	$-235.34	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.81	$235.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$225.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$220.08
07/19/2006	BILL	ARNOLD, JAMES A & CARRIE	$217.90	$217.90
06/26/2006	PAYMENT	CULLEY, MARY ANN CHECK NUM: 22105	$-250.18	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.75	$250.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$248.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.70	$241.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.45	$226.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.25	$217.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$212.03
07/21/2005	BILL	CULLEY, MARY ANN	$209.93	$209.93
02/14/2005	PAYMENT	@	$-263.71	$0.00
02/14/2005	PAYMENT	CULLEY, MARY ANN @	$-104.58	$263.71
07/01/2004	PENALTY	Penalty 04-05	$53.71	$368.29
07/01/2004	BILL	CULLEY, MARY ANN @	$210.00	$314.58
10/17/2003	PAYMENT	@	$-111.93	$104.58
07/01/2003	PENALTY	Penalty 03-04	$7.32	$216.51
07/01/2003	BILL	CULLEY, RICHARD L @	$209.19	$209.19