Tax Account TU413226

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU413226
Account Type	Personal Property
Location	562 BRENT DR 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	$92.76
Total	$92.76
Paid	$92.76
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	$92.76	$0.00	$92.76	$92.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.69	$0.00	$82.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.05	$3.91	$42.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$78.83	$0.00	$78.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.09	$0.00	$76.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024100303070020	$-7.59	$0.00
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081603098460 ORIG: EBOX	$-85.17	$7.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.59	$92.76
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081603098460 VOIDED PAYMENT: 940113. REASON: AMENDMENT TO PP 2025	$85.17	$85.17
08/16/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081603098460	$-85.17	$0.00
07/10/2024	BILL	JNC ARNOLD PROPERTIES LLC	$85.17	$85.17
07/28/2023	PAYMENT	JNC ARNOLD CASH	$-82.69	$0.00
07/12/2023	BILL	MUELLER, MELBA J	$82.69	$82.69
09/13/2022	PAYMENT	MUELLER, MELBA CREDIT: D	$-42.96	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.91	$42.96
07/13/2022	BILL	MUELLER, MELBA J	$39.05	$39.05
08/23/2021	PAYMENT	FRITZAM, MARY CHECK NUM: MO	$-39.97	$0.00
07/15/2021	BILL	FRITZAM, PETER L OR MARY	$39.97	$39.97
08/11/2020	PAYMENT	FRITZAM, MARY CHECK NUM: MO	$-78.83	$0.00
07/13/2020	BILL	FRITZAM, PETER L OR MARY	$78.83	$78.83
08/23/2019	PAYMENT	FRITZAM, MARY CHECK NUM: MO	$-76.09	$0.00
07/10/2019	BILL	FRITZAM, PETER L OR MARY	$76.09	$76.09
07/31/2018	PAYMENT	FRITZAM, MARY CHECK NUM: MO	$-73.71	$0.00
07/09/2018	BILL	FRITZAM, PETER L OR MARY	$73.71	$73.71
07/21/2017	PAYMENT	FRITZAM, MARY CHECK NUM: MO	$-66.52	$0.00
07/07/2017	BILL	FRITZAM, PETER L OR MARY	$66.52	$66.52
08/22/2016	PAYMENT	FRITZAM, PETER L OR MARY CHECK NUM: MO	$-66.18	$0.00
07/08/2016	BILL	FRITZAM, PETER L OR MARY	$66.18	$66.18
08/19/2015	PAYMENT	FRITZAM, PETER L OR MARY CHECK NUM: MO	$-64.24	$0.00
07/08/2015	BILL	FRITZAM, PETER L OR MARY	$64.24	$64.24
09/15/2014	PAYMENT	FRITZAM, MARY S CREDIT: D	$-69.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.33	$69.62
07/08/2014	BILL	FRITZAM, PETER L OR MARY	$63.29	$63.29
10/28/2013	PAYMENT	FRITZAM, MARY S CREDIT: D	$-137.91	$0.00
09/18/2013	PAYMENT	FRITZAM, MARY CREDIT: D	$-65.82	$137.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.30	$203.73
08/19/2013	PAYMENT	FRITZAM, MARY CREDIT: D	$-65.82	$197.43
08/02/2013	AMENDMENT	REMOVED PENALTY ON CURRENT	$-6.30	$263.25
08/02/2013	AMENDMENT	NEW TO COUNTY 1993	$69.26	$269.55
08/02/2013	AMENDMENT	NEW TO COUNTY 1993	$68.18	$200.29
08/02/2013	AMENDMENT	NEW TO COUNTY 1993	$65.33	$132.11
08/02/2013	AMENDMENT	NEW TO COUNTY 1993	$66.78	$66.78