Tax Account TU02398A

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Owners

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

Account Summary

Account ID	TU02398A
Account Type	Personal Property
Location	49 LICHT PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.33
Total	$75.33
Paid	$75.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.33	$0.00	$75.33	$75.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$80.33	$0.00	$80.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ARNOLD, JAMES A CHECK 995422	$-75.33	$0.00
07/10/2024	BILL	JNC ARNOLD PROPERTIES LICHT SERIES LLC	$75.33	$75.33
08/16/2023	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 1086	$-75.33	$0.00
07/12/2023	BILL	JNC ARNOLD PROPERTIES LICHT	$75.33	$75.33
07/20/2022	PAYMENT	JNC ARNOLD PROPERTIES LICHT CASH	$-75.33	$0.00
07/13/2022	BILL	JNC ARNOLD PROPERTIES LICHT	$75.33	$75.33
07/29/2021	PAYMENT	CARRIE A ARNOLD CREDIT: D BANK: WF INTERNET NUM: 021072903079537	$-80.33	$0.00
07/15/2021	BILL	ARNOLD, JAMES A & CARRIE	$80.33	$80.33
08/14/2020	PAYMENT	ARNOLD, CARRIE CHECK NUM: 020081403168024	$-79.42	$0.00
07/13/2020	BILL	ARNOLD, JAMES A & CARRIE	$79.42	$79.42
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-79.42	$0.00
07/10/2019	BILL	ARNOLD, JAMES A & CARRIE	$79.42	$79.42
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-79.14	$0.00
07/09/2018	BILL	ARNOLD, JAMES A & CARRIE	$79.14	$79.14
08/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-72.10	$0.00
07/07/2017	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-72.10	$0.00
07/08/2016	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-72.10	$0.00
07/08/2015	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
07/21/2014	PAYMENT	CREDIT: D	$-72.10	$0.00
07/08/2014	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/14/2013	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1104	$-72.10	$0.00
07/16/2013	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/03/2012	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1192	$-72.10	$0.00
07/10/2012	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/15/2011	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1144	$-72.10	$0.00
07/14/2011	BILL	ARNOLD, JAMES A & CARRIE	$72.10	$72.10
08/03/2010	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1113	$-72.51	$0.00
07/14/2010	BILL	ARNOLD, JAMES A & CARRIE	$72.51	$72.51
04/15/2010	PAYMENT	ARNOLD, JAMES A & CARRIE CASH	$-2.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$0.23	$2.50
09/10/2009	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1100	$-100.00	$2.27
08/03/2009	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1093	$-50.00	$102.27
07/21/2009	BILL	ARNOLD, JAMES A & CARRIE	$72.51	$152.27
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.25	$79.76
07/10/2008	BILL	ARNOLD, JAMES A & CARRIE	$72.51	$72.51
08/20/2007	PAYMENT	ARNOLD, JAMES A & CARRIE CASH	$-72.51	$0.00
07/13/2007	BILL	ARNOLD, JAMES A & CARRIE	$72.51	$72.51
11/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 23348	$-166.54	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.25	$166.54
09/05/2006	PAYMENT	CARRIE ARNOLD CHECK NUM: 5106	$-72.48	$159.29
07/20/2006	BILL	CULLEY, MARY ANN	$72.48	$231.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.24	$159.29
08/01/2005	BILL	CULLEY, MARY ANN	$72.40	$152.05
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.24	$79.65
07/06/2004	BILL	Billed on Old System	$72.41	$72.41