Tax Account TU3924AB

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Owners

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

Account Summary

Account ID	TU3924AB
Account Type	Personal Property
Location	377 DOUGLAS ST ELKO
Balance	$184.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $184.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.22
Total	$241.22
Paid	$57.04
Balance	$184.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$57.04	$0.00	$57.04	$57.04	$0.00
2	10/07/2024	10/17/2024	Due	$61.31	$0.00	$61.31	$0.00	$61.31	Pay $61.31 Now
3	01/06/2025	01/16/2025	Due	$61.31	$0.00	$61.31	$0.00	$122.62	Pay $122.62 Now
4	03/03/2025	03/13/2025	Due	$61.56	$0.00	$61.56	$0.00	$184.18	Pay $184.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.02	$0.00	$210.02	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$194.44	$0.00	$194.44	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$188.77	$0.00	$188.77	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$183.29	$9.16	$192.45	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$177.94	$0.00	$177.94	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	123.76	123.76	.00	.00
2022-2023	S05	Elko Redevelopment	83.92	83.92	.00	.00
2021-2022	S05	Elko Redevelopment	30.91	30.91	.00	.00
2020-2021	S05	Elko Redevelopment	40.40	40.40	.00	.00
2019-2020	S05	Elko Redevelopment	12.79	12.79	.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 - 024081603098461 ORIG: EBOX ORIG: SYS	$-57.04	$184.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$241.22
08/30/2024	ADJUSTMENT	JAMES A ARNOLD SYS WF - 024081603098461 ORIG: EBOX VOIDED PAYMENT: 953938. REASON: AMENDMENT TO PP 2025	$57.04	$241.22
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081603098461 ORIG: EBOX	$-57.04	$184.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.41	$241.22
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081603098461 VOIDED PAYMENT: 940114. REASON: AMENDMENT TO PP 2025	$57.04	$226.81
08/16/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081603098461	$-57.04	$169.77
07/10/2024	BILL	JNC ARNOLD PROPERTIES DOUGLAS SERIES, LLC	$226.81	$226.81
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085317	$-52.50	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129092	$-52.50	$52.50
08/30/2023	PAYMENT	JAMES A ARNOLD CREDIT: D BANK: WF INTERNET NUM: 023083003065394	$-52.50	$105.00
08/07/2023	PAYMENT	JAMES A ARNOLD CREDIT: D BANK: WF INTERNET NUM: 023080703088919	$-52.52	$157.50
07/12/2023	BILL	ARNOLD, JAMES & CARRIE (JTWROS	$210.02	$210.02
07/20/2022	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 001054	$-194.44	$0.00
07/13/2022	BILL	REYNOSO, NOE	$194.44	$194.44
12/29/2021	PAYMENT	REYNOSO, NOE CHECK NUM: OP INTERNET	$-94.36	$0.00
10/05/2021	PAYMENT	REYNOSO, NOE CHECK NUM: OP INTERNET	$-47.18	$94.36
08/11/2021	PAYMENT	REYNOSO MUNOZ, NOE CREDIT: D BANK: OP INTERNET NUM: 991374	$-47.23	$141.54
07/15/2021	BILL	REYNOSO, NOE	$188.77	$188.77
03/08/2021	PAYMENT	REYNOSO, NOE CHECK NUM: ACH	$-45.82	$0.00
01/05/2021	PAYMENT	REYNOSO MUNOZ, NOE CHECK NUM: ACH	$-45.82	$45.82
12/16/2020	PAYMENT	REYNOSO, NOE MUNOZ CHECK NUM: ACH	$-100.81	$91.64
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.58	$192.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.58	$187.87
07/13/2020	BILL	REYNOSO, NOE	$183.29	$183.29
10/11/2019	PAYMENT	MEZA, MARIA CASH	$-133.41	$0.00
07/23/2019	PAYMENT	REYNOSO, NOE CREDIT: D NUM: OP VISA 052230	$-44.53	$133.41
07/10/2019	BILL	REYNOSO, NOE	$177.94	$177.94
03/06/2019	PAYMENT	REYNOSO, NOE CASH	$-43.18	$0.00
01/02/2019	PAYMENT	REYNOSO, NOE CASH	$-43.18	$43.18
07/18/2018	PAYMENT	REYNOSO, NOE CASH	$-86.38	$86.36
07/09/2018	BILL	REYNOSO, NOE	$172.74	$172.74
12/21/2017	PAYMENT	REYNOSO, NOE CASH	$-83.84	$0.00
07/17/2017	PAYMENT	REYNOSO, NOE CASH	$-83.87	$83.84
07/07/2017	BILL	REYNOSO, NOE	$167.71	$167.71
07/11/2016	PAYMENT	REYNOSO, NOE CASH	$-162.84	$0.00
07/08/2016	BILL	REYNOSO, NOE & CLEMENCIA	$162.84	$162.84
12/30/2015	PAYMENT	REYNOSO, NOE CASH	$-39.52	$0.00
10/05/2015	PAYMENT	REYNOSO, NOE CREDIT: D	$-79.04	$39.52
07/16/2015	PAYMENT	MUNOZ, NOE REYNOSO CREDIT: D	$-39.55	$118.56
07/08/2015	BILL	REYNOSO, NOE & CLEMENCIA	$158.11	$158.11
12/15/2014	PAYMENT	REYNOSO, NOE CASH	$-76.74	$0.00
10/06/2014	PAYMENT	REYNOSO, NOE CASH	$-38.37	$76.74
08/18/2014	PAYMENT	MEZA, FACUNDO CASH	$-38.40	$115.11
07/08/2014	BILL	REYNOSO, NOE & CLEMENCIA	$153.51	$153.51
08/19/2013	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-149.03	$0.00
07/16/2013	BILL	REYNOSO, NOE & CLEMENCIA	$149.03	$149.03
01/02/2013	PAYMENT	REYNOSO, NOE CASH	$-72.32	$0.00
10/03/2012	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-36.16	$72.32
08/07/2012	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-36.21	$108.48
07/10/2012	BILL	REYNOSO, NOE & CLEMENCIA	$144.69	$144.69
07/18/2011	PAYMENT	REYNOSO, NOE CASH	$-140.48	$0.00
07/14/2011	BILL	REYNOSO, NOE & CLEMENCIA	$140.48	$140.48
02/24/2011	PAYMENT	DENNIS WILSON CASH	$-44.75	$0.00
12/29/2010	PAYMENT	REYNOSO, NOE CASH	$-44.75	$44.75
10/07/2010	PAYMENT	REYNOSO, NOE CASH	$-44.75	$89.50
08/16/2010	PAYMENT	WILSON, DENNIS CASH	$-44.78	$134.25
07/14/2010	BILL	REYNOSO, NOE & CLEMENCIA	$179.03	$179.03
01/04/2010	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-104.98	$0.00
09/24/2009	PAYMENT	REYNOSO, NOE & CLEMENCIA CREDIT: D	$-52.49	$104.98
08/13/2009	PAYMENT	REYNOSO, NOE CASH	$-52.51	$157.47
07/21/2009	BILL	REYNOSO, NOE & CLEMENCIA	$209.98	$209.98
02/26/2009	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-63.13	$0.00
01/02/2009	PAYMENT	REYNOSO, NOE & CLEMENCIA CREDIT: D	$-63.13	$63.13
08/19/2008	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-63.13	$126.26
08/01/2008	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-63.14	$189.39
07/10/2008	BILL	REYNOSO, NOE & CLEMENCIA	$252.53	$252.53
08/02/2007	PAYMENT	ROSE, KEVIN D CASH	$-271.38	$0.00
07/13/2007	BILL	REYNOSO, NOE & CLEMENCIA	$271.38	$271.38
02/02/2007	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-73.27	$0.00
12/28/2006	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-73.27	$73.27
09/14/2006	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-73.27	$146.54
08/10/2006	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-73.27	$219.81
07/20/2006	BILL	REYNOSO, NOE & CLEMENCIA	$293.08	$293.08
10/25/2005	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-153.26	$0.00
08/22/2005	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-76.63	$153.26
08/15/2005	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-76.66	$229.89
08/01/2005	BILL	REYNOSO, NOE & CLEMENCIA	$306.55	$306.55
02/14/2005	PAYMENT	REYNOSO, NOE & CLEMENCIA CASH	$-80.58	$0.00
12/22/2004	PAYMENT	Payment on Old System	$-80.58	$80.58
10/05/2004	PAYMENT	Payment on Old System	$-80.58	$161.16
08/19/2004	PAYMENT	Payment on Old System	$-80.61	$241.74
07/06/2004	BILL	Billed on Old System	$322.35	$322.35