Tax Account TU706850

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Owners

PICKETT, ALANA
324 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

JNC ARNOLD PROPERTIES TRESCARTES SERIES LLC

Account Summary

Account ID	TU706850
Account Type	Personal Property
Location	324 TRESCARTES AVE SPRING CREEK
Balance	$96.06
Currently Due	$0.00

Account ID

TU706850

Account Type

Personal Property

Location

324 TRESCARTES AVE
SPRING CREEK

Balance

$96.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.05
Total	$125.05
Paid	$28.99
Balance	$96.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.05

Total

$125.05

Paid

$28.99

Balance

$96.06

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	$28.99	$0.00	$28.99	$28.99	$0.00
2	10/07/2024	10/17/2024	Due	$32.02	$0.00	$32.02	$0.00	$32.02
3	01/06/2025	01/16/2025	Due	$32.02	$0.00	$32.02	$0.00	$64.04
4	03/03/2025	03/13/2025	Due	$32.02	$0.00	$32.02	$0.00	$96.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.68	$0.00	$106.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.49	$0.00	$100.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.36	$0.01	$97.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.98	$0.00	$93.98	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PICKETT, ALANA SYS ORIG: CARD	$-28.99	$96.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.84	$125.05
08/30/2024	ADJUSTMENT	PICKETT, ALANA CARD VOIDED PAYMENT: 940744. REASON: AMENDMENT TO PP 2025	$28.99	$115.21
08/16/2024	PAYMENT	PICKETT, ALANA CARD	$-28.99	$86.22
07/10/2024	BILL	PICKETT, ALANA	$115.21	$115.21
08/16/2023	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 1087	$-106.68	$0.00
07/12/2023	BILL	ARNOLD, JAMES AND CARRIE JTWRO	$106.68	$106.68
07/20/2022	PAYMENT	LYNCH, GERALD E CASH	$-98.78	$0.00
07/13/2022	BILL	LYNCH, GERALD E	$98.78	$98.78
07/27/2021	PAYMENT	CARRIE A ARNOLD CREDIT: D BANK: WF INTERNET NUM: 021072703127549	$-100.49	$0.00
07/15/2021	BILL	LYNCH, GERALD E	$100.49	$100.49
07/31/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020073103217988	$-97.37	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$97.37
07/13/2020	BILL	LYNCH, GERALD E	$97.36	$97.36
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-93.98	$0.00
07/10/2019	BILL	LYNCH, GERALD E	$93.98	$93.98
07/18/2018	PAYMENT	GOESER, AMY CREDIT: D BANK: WF INTERNET NUM: 018071809016536	$-91.26	$0.00
07/09/2018	BILL	GOESER, ALLAN	$91.26	$91.26
07/21/2017	PAYMENT	GOESER, AMY CREDIT: D BANK: WF INTERNET NUM: 017072109091183	$-82.61	$0.00
07/07/2017	BILL	GOESER, ALLAN	$82.61	$82.61
07/21/2016	PAYMENT	GOESER AMY CREDIT: D BANK: WF INTERNET NUM: 016072109061678	$-82.04	$0.00
07/08/2016	BILL	GOESER, ALLAN	$82.04	$82.04
08/10/2015	PAYMENT	GOESER, AMY CHECK NUM: 2391507132	$-79.33	$0.00
07/08/2015	BILL	SANDSTROM, RORY JR	$79.33	$79.33
08/21/2014	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 2589	$-78.25	$0.00
07/08/2014	BILL	FULLER, DANIEL L OR EBER D	$78.25	$78.25
09/04/2013	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 2435	$-74.98	$0.00
09/04/2013	ADJUSTMENT	WILL ENTER CORRECT CK # NUM: 2435	$74.98	$74.98
09/04/2013	VOID	FULLER, DANIEL L OR EBER D CHECK NUM: 2435	$-74.98	$0.00
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$-0.01	$74.98
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$74.99
07/16/2013	BILL	FULLER, DANIEL L OR EBER D	$74.97	$74.97
08/13/2012	PAYMENT	FULLER, EBER & DANIEL CHECK NUM: 2275	$-73.90	$0.00
07/10/2012	BILL	FULLER, DANIEL L OR EBER D	$73.90	$73.90
08/23/2011	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 2097	$-88.30	$0.00
07/14/2011	BILL	FULLER, DANIEL L OR EBER D	$88.30	$88.30
03/07/2011	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 2029	$-27.03	$0.00
01/04/2011	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1986	$-27.06	$27.03
09/27/2010	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1923	$-27.06	$54.09
08/05/2010	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1875	$-27.05	$81.15
07/14/2010	BILL	FULLER, DANIEL L OR EBER D	$108.20	$108.20
04/07/2010	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1546	$-67.82	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.08	$67.82
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.08	$64.74
10/22/2009	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1438	$-30.83	$61.66
09/14/2009	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1399	$-0.40	$92.49
09/14/2009	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1399	$-30.46	$92.89
07/21/2009	BILL	FULLER, DANIEL L OR EBER D	$123.35	$123.35
02/26/2009	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1255	$-36.33	$0.00
12/03/2008	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1155	$-36.33	$36.33
10/08/2008	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1105	$-36.33	$72.66
09/02/2008	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 1067	$-36.36	$108.99
09/02/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1067	$36.33	$145.35
09/02/2008	VOID	FULLER, DANIEL L OR EBER D CHECK NUM: 1067	$-36.33	$109.02
07/10/2008	BILL	FULLER, DANIEL L OR EBER D	$145.35	$145.35
02/28/2008	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 5111	$-38.41	$0.00
01/03/2008	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 5088	$-38.41	$38.41
09/28/2007	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 4998	$-38.41	$76.82
08/28/2007	PAYMENT	FULLER, DANIEL L OR EBER D CHECK NUM: 4832	$-38.44	$115.23
07/13/2007	BILL	FULLER, DANIEL L OR EBER D	$153.67	$153.67
03/02/2007	PAYMENT	WHITE, JIMMY OR GINNY CHECK NUM: 4722	$-40.96	$0.00
03/02/2007	AMENDMENT	o/p amt under min refund amt	$0.08	$40.96
01/02/2007	PAYMENT	WHITE, JIMMY OR GINNY CHECK NUM: 4619	$-40.96	$40.88
08/21/2006	PAYMENT	Eber Fuller CHECK NUM: 4290	$-82.03	$81.84
07/20/2006	BILL	WHITE, JIMMY OR GINNY	$163.87	$163.87
02/16/2006	PAYMENT	Eber D. Fuller CHECK NUM: 4167	$-42.38	$0.00
12/28/2005	PAYMENT	WHITE, JIMMY OR GINNY CHECK NUM: 4082	$-42.38	$42.38
10/10/2005	PAYMENT	WHITE, JIMMY OR GINNY CHECK NUM: 2100	$-42.38	$84.76
08/15/2005	PAYMENT	WHITE, JIMMY OR GINNY CHECK NUM: 1951	$-42.40	$127.14
08/01/2005	BILL	WHITE, JIMMY OR GINNY	$169.54	$169.54
08/03/2004	PAYMENT	Payment on Old System	$-181.92	$0.00
07/06/2004	BILL	Billed on Old System	$181.92	$181.92