Tax Account 045-001-030

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Owners

JNC ARNOLD PROPERTIES HOLIDAY D
PO BOX 1688
ELKO, NV 89803-1688

RIVE SERIES LLC

803744

Account Summary

Account ID	045-001-030
Account Type	Real Estate
Location	785 HOLIDAY DR
Balance	$861.13
Currently Due	$0.00

Account ID

045-001-030

Account Type

Real Estate

Location

785 HOLIDAY DR

Balance

$861.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.86
Total	$1,119.86
Paid	$258.73
Balance	$861.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.86

Total

$1,119.86

Paid

$258.73

Balance

$861.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.73	$0.00	$258.73	$258.73	$0.00
2	10/07/2024	10/17/2024	Due	$287.04	$0.00	$287.04	$0.00	$287.04
3	01/06/2025	01/16/2025	Due	$287.04	$0.00	$287.04	$0.00	$574.08
4	03/03/2025	03/13/2025	Due	$287.05	$0.00	$287.05	$0.00	$861.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.99	$0.00	$983.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$955.40	$0.00	$955.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$982.85	$0.00	$982.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$996.23	$20.06	$1,016.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$972.88	$0.00	$972.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$925.51	$0.00	$925.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.04	$0.00	$867.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$836.82	$8.37	$845.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$814.79	$16.30	$831.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$831.29	$33.25	$864.54	$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	.62	1.77	.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
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081503073376 ORIG: EBOX	$-258.73	$861.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.20	$1,119.86
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081503073376 VOIDED PAYMENT: 930596. REASON: AMENDMENT TO RE 2025	$258.73	$1,033.66
08/15/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081503073376	$-258.73	$774.93
07/10/2024	BILL	JNC ARNOLD PROPERTIES HOLIDAY D	$1,033.66	$1,033.66
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085320	$-245.40	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129095	$-245.40	$245.40
09/08/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023090803109232	$-245.40	$490.80
08/07/2023	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 023080703088918	$-247.79	$736.20
07/12/2023	BILL	JNC ARNOLD PROPERTIES HOLIDAY	$983.99	$983.99
09/12/2022	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 022091203078061	$-476.50	$0.00
08/09/2022	PAYMENT	JNC ARNOLD PROPERTIES LICHT SE CHECK NUM: 001057	$-478.90	$476.50
07/12/2022	BILL	JNC ARNOLD PROPERTIES HOLIDAY	$955.40	$955.40
08/25/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021082503086323	$-490.44	$0.00
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079534	$-245.22	$490.44
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079533	$-247.19	$735.66
07/14/2021	BILL	ARNOLD, JAMES & CARRIE	$982.85	$982.85
01/25/2021	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 02101250301726	$-504.91	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.03	$504.91
11/02/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020103003225069	$-260.70	$494.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.03	$755.58
08/06/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020080603099107	$-250.68	$745.55
07/15/2020	BILL	ARNOLD, JAMES & CARRIE	$996.23	$996.23
03/03/2020	PAYMENT	ARNOLD JAMES & CARRIE CREDIT: D	$-242.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$242.93
01/07/2020	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-242.93	$242.93
10/09/2019	PAYMENT	MARTIN, PATRICIA A CHECK NUM: MO	$-242.93	$485.86
07/29/2019	PAYMENT	MARTIN, PATRICIA A CHECK NUM: MO	$-244.09	$728.79
07/10/2019	BILL	MARTIN, PATRICIA A	$972.88	$972.88
08/06/2018	PAYMENT	MARTIN, PATRICIA A CHECK BANK: OP INTERNET NUM: 129981353	$-925.51	$0.00
07/09/2018	BILL	MARTIN, PATRICIA A	$925.51	$925.51
02/28/2018	PAYMENT	DEICHMAN, ARDITH ET AL CHECK NUM: 1083	$-216.07	$0.00
12/21/2017	PAYMENT	DEICHMAN, ARDITH & RON & MARY CHECK NUM: 1074	$-216.07	$216.07
09/28/2017	PAYMENT	DEICHMAN, ARDITH &RON K& MARY CHECK NUM: 1066	$-216.07	$432.14
08/15/2017	PAYMENT	DEICHMAN, ARDITH ET AL CHECK NUM: 1060	$-218.83	$648.21
07/07/2017	BILL	DEICHMAN, ARDITH	$867.04	$867.04
04/04/2017	PAYMENT	DEICHMAN, ARDITH ET AL CHECK NUM: 1038	$-217.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.37	$217.57
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-209.20	$209.20
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034918	$-209.20	$418.40
08/22/2016	PAYMENT	BOEHMER, MONICA CREDIT: D BANK: OP INTERNET NUM: 012765	$-209.22	$627.60
07/08/2016	BILL	CRANE, MONICA	$836.82	$836.82
02/19/2016	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 547528	$-203.69	$0.00
01/20/2016	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 299368	$-211.84	$203.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.15	$415.53
10/28/2015	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 603359	$-211.84	$407.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.15	$619.22
07/17/2015	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 118088	$-203.72	$611.07
07/08/2015	BILL	CRANE, MONICA	$814.79	$814.79
03/20/2015	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 079239	$-215.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$215.80
03/05/2015	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 892552	$-215.80	$207.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$423.30
11/05/2014	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: 586582	$-215.80	$415.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.30	$630.80
10/13/2014	PAYMENT	CRANE, MONICA L CREDIT: D BANK: OP INTERNET NUM: 391075	$-217.14	$622.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.35	$839.64
07/10/2014	BILL	CRANE, MONICA	$831.29	$831.29
03/04/2014	PAYMENT	CRANE, LEE K CHECK BANK: OP INTERNET NUM: 107255522	$-213.28	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.28	$213.28
09/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014132	$-213.28	$426.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$639.84
07/16/2013	BILL	THOMAS, KURT E & JANEL L	$853.14	$853.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.77	$207.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.77	$415.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.77	$623.31
07/10/2012	BILL	THOMAS, KURT E & JANEL L	$831.08	$831.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$207.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$415.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.89	$623.58
07/14/2011	BILL	THOMAS, KURT E & JANEL L	$831.47	$831.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.75	$209.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.75	$419.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.75	$629.25
07/14/2010	BILL	THOMAS, KURT E & JANEL L	$839.00	$839.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$213.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$426.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.63	$640.05
07/21/2009	BILL	THOMAS, KURT E & JANEL L	$854.68	$854.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.06	$206.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.06	$206.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.06	$412.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.34	$618.18
07/14/2008	BILL	THOMAS, KURT E & JANEL L	$825.52	$825.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.06	$200.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.06	$400.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.07	$600.18
07/13/2007	BILL	THOMAS, KURT E & JANEL L	$800.25	$800.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-56.93	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 29187	$-56.93	$56.93
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-56.93	$113.86
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-56.95	$170.79
07/19/2006	BILL	MOSCHETTI, MIKE & LARENE ET AL	$227.74	$227.74
11/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 21486	$-132.21	$0.00
10/17/2005	PAYMENT	BIRCHILL, SAMUEL B & CAROL ANN CHECK NUM: 54271	$-64.81	$132.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$197.02
09/02/2005	PAYMENT	BIRCHILL, SAMUEL B & CAROL ANN CHECK NUM: 39333972	$-64.82	$194.43
07/21/2005	BILL	BIRCHILL, SAMUEL B & CAROL ANN	$259.25	$259.25
08/23/2004	PAYMENT	@	$-258.96	$0.00
07/01/2004	BILL	BIRCHILL, SAMUEL B & C @	$258.96	$258.96
12/15/2003	PAYMENT	@	$-284.19	$0.00
12/15/2003	PAYMENT	QUALLS, RODNEY D & JUA @	$-64.14	$284.19
07/01/2003	PENALTY	Penalty 03-04	$21.93	$348.33
07/01/2003	BILL	QUALLS, RODNEY D & JUA @	$262.26	$326.40
06/30/2003	BILL	Balance Forward @	$64.14	$64.14