Tax Account 008-340-005

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Owners

ARJ PROPERTIES LLC
9000 BELLHAVEN RD
RENO, NV 89511-7609

743150

Account Summary

Account ID	008-340-005
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$6.18
Currently Due	$6.18

Account ID

008-340-005

Account Type

Real Estate

Location

0 TWP 37N RGE 62E MDB&M

Balance

$6.18

Currently Due

$6.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.45
Total	$89.45
Paid	$83.27
Balance	$6.18
Due	$6.18
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.45

Total

$89.45

Paid

$83.27

Balance

$6.18

Due

$6.18

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$89.45	$0.00	$89.45	$83.27	$6.18
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.67	$0.00	$53.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.46	$0.03	$54.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.86	$0.00	$58.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.13	$0.00	$50.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.37	$0.00	$41.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ARJ PROPERTIES LLC SYS 1414 ORIG: CHECK	$-83.27	$6.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.18	$89.45
08/30/2024	ADJUSTMENT	ARJ PROPERTIES LLC CHECK 1414 VOIDED PAYMENT: 930498. REASON: AMENDMENT TO RE 2025	$83.27	$83.27
08/15/2024	PAYMENT	ARJ PROPERTIES LLC CHECK 1414	$-83.27	$0.00
07/10/2024	BILL	ARJ PROPERTIES LLC	$83.27	$83.27
08/04/2023	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1389	$-77.09	$0.00
07/12/2023	BILL	ARJ PROPERTIES LLC	$77.09	$77.09
08/05/2022	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1356	$-52.60	$0.00
07/12/2022	BILL	ARJ PROPERTIES LLC	$52.60	$52.60
08/17/2021	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1314	$-53.67	$0.00
07/14/2021	BILL	ARJ PROPERTIES LLC	$53.67	$53.67
07/30/2020	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1274	$-54.49	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$54.49
07/15/2020	BILL	ARJ PROPERTIES LLC	$54.46	$54.46
08/07/2019	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1253	$-58.86	$0.00
07/10/2019	BILL	ARJ PROPERTIES LLC	$58.86	$58.86
08/24/2018	PAYMENT	ARJ PROPERTIES LLC CHECK NUM: 1228	$-63.44	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$63.44	$63.44
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-50.13	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$50.13	$50.13
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-47.33	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$47.33	$47.33
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-46.25	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$46.25	$46.25
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-41.37	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$41.37	$41.37
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-38.38	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$38.38	$38.38
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-35.58	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$35.58	$35.58
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-33.42	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$33.42	$33.42
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-31.70	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$31.70	$31.70
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-30.07	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$30.07	$30.07
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-27.92	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$27.92	$27.92
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.34	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.34	$26.34
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.76	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.76	$24.76
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.98	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.98	$23.98
08/10/2004	PAYMENT	@	$-25.77	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.77	$25.77
08/15/2003	PAYMENT	@	$-23.51	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.51	$23.51