Tax Account 045-031-040

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Owners

JNC ARNOLD PROPERTIES 412 CASTL
PO BOX 1688
ELKO, NV 89803-1688

ECREST SERIES LLC

803746

Account Summary

Account ID	045-031-040
Account Type	Real Estate
Location	412 CASTLECREST PLC
Balance	$604.25
Currently Due	$0.00

Account ID

045-031-040

Account Type

Real Estate

Location

412 CASTLECREST PLC

Balance

$604.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.74
Total	$1,177.74
Paid	$573.49
Balance	$604.25
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

$1,177.74

Total

$1,177.74

Paid

$573.49

Balance

$604.25

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	$271.37	$0.00	$271.37	$271.37	$0.00
2	10/07/2024	10/17/2024	Paid	$302.12	$0.00	$302.12	$302.12	$0.00
3	01/06/2025	01/16/2025	Due	$302.12	$0.00	$302.12	$0.00	$302.12
4	03/03/2025	03/13/2025	Due	$302.13	$0.00	$302.13	$0.00	$604.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.06	$0.00	$1,053.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,022.46	$0.00	$1,022.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,067.10	$0.00	$1,067.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.04	$0.00	$1,055.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,002.11	$0.00	$1,002.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.99	$0.00	$932.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.21	$0.00	$909.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.70	$0.00	$894.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$896.25	$0.00	$896.25	$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 - 024100303070022	$-302.12	$604.25
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081503073375 ORIG: EBOX	$-271.37	$906.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.16	$1,177.74
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081503073375 VOIDED PAYMENT: 930595. REASON: AMENDMENT TO RE 2025	$271.37	$1,084.58
08/15/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081503073375	$-271.37	$813.21
07/10/2024	BILL	JNC ARNOLD PROPERTIES 412 CASTL	$1,084.58	$1,084.58
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085319	$-262.66	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129093	$-262.66	$262.66
08/30/2023	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 023083003065395	$-262.66	$525.32
08/07/2023	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 023080703088917	$-265.08	$787.98
07/12/2023	BILL	JNC ARNOLD PROPERTIES 412 CAST	$1,053.06	$1,053.06
09/12/2022	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 022091203078064	$-510.02	$0.00
08/09/2022	PAYMENT	JNC ARNOLD PROPERTIES LICHT SE CHECK NUM: 001057	$-512.44	$510.02
07/12/2022	BILL	JNC ARNOLD PROPERTIES 412 CAST	$1,022.46	$1,022.46
01/12/2022	PAYMENT	ARNOLD, CARRIE CASH	$-527.28	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.64	$527.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$790.92
07/14/2021	BILL	ARNOLD, JAMES & CARRIE	$1,056.56	$1,056.56
05/14/2021	PAYMENT	ECT CASH	$-4.60	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$4.60
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.63	$270.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.63	$535.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.61	$801.49
07/15/2020	BILL	ARNOLD, JAMES & CARRIE	$1,067.10	$1,067.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$263.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$526.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.63	$790.41
07/10/2019	BILL	ARNOLD, JAMES & CARRIE	$1,055.04	$1,055.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$250.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$500.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.42	$750.69
07/09/2018	BILL	ARNOLD, JAMES & CARRIE	$1,002.11	$1,002.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.56	$232.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.56	$465.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$697.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.31	$932.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.31	$697.68
07/07/2017	BILL	ARNOLD, JAMES & CARRIE	$932.99	$932.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$227.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$454.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$681.90
07/08/2016	BILL	ARNOLD, JAMES & CARRIE	$909.21	$909.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$223.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$447.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.69	$671.01
07/08/2015	BILL	ARNOLD, JAMES & CARRIE	$894.70	$894.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.74	$0.00
10/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503169230	$-223.74	$223.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.74	$447.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.03	$671.22
07/10/2014	BILL	ARNOLD, JAMES	$896.25	$896.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$222.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$444.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$666.57
07/16/2013	BILL	ARNOLD, JAMES	$888.76	$888.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-218.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-218.05	$218.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-218.05	$436.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-218.08	$654.15
07/10/2012	BILL	ARNOLD, JAMES	$872.23	$872.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.51	$214.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-214.51	$429.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-214.51	$643.53
07/14/2011	BILL	ARNOLD, JAMES	$858.04	$858.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.31	$219.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.31	$438.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.31	$657.93
07/14/2010	BILL	ARNOLD, JAMES	$877.24	$877.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.56	$218.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.56	$437.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-219.84	$655.68
07/21/2009	BILL	ARNOLD, JAMES	$875.52	$875.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-201.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-201.91	$201.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-201.91	$403.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-203.17	$605.73
07/14/2008	BILL	ARNOLD, JAMES	$808.90	$808.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-196.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-196.75	$196.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-196.75	$393.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-196.78	$590.25
07/13/2007	BILL	ARNOLD, JAMES	$787.03	$787.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-192.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-192.54	$192.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-192.54	$385.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-192.55	$577.62
07/19/2006	BILL	ARNOLD, JAMES	$770.17	$770.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-180.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-180.28	$180.28
10/14/2005	PAYMENT	TANGARO, DOMENICK & KAMERIN CHECK NUM: 3966814	$-180.28	$360.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.29	$540.84
07/21/2005	BILL	LYNCH, GERALD E III &CONNIE L	$721.13	$721.13
03/03/2005	PAYMENT	@	$-179.91	$0.00
01/03/2005	PAYMENT	@	$-179.91	$179.91
10/01/2004	PAYMENT	@	$-179.91	$359.82
08/16/2004	PAYMENT	@	$-179.94	$539.73
07/01/2004	BILL	LYNCH, GERALD E III & @	$719.67	$719.67
02/26/2004	PAYMENT	@	$-190.25	$0.00
01/09/2004	PAYMENT	@	$-190.25	$190.25
10/05/2003	PAYMENT	@	$-190.25	$380.50
08/19/2003	PAYMENT	@	$-190.26	$570.75
07/01/2003	BILL	LYNCH, GERALD E III & @	$761.01	$761.01