Tax Account 010-150-29

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Owners

ARJ PROPERTIES, LLC
9000 BELLHAVEN RD
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-150-29
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-29

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.88
Total	$152.88
Paid	$152.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152.88

Total

$152.88

Paid

$152.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.88	$0.00	$38.88	$38.88	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.56	$0.00	$141.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$141.56	$0.00	$141.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$141.56	$0.00	$141.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ARJ PROPERTIES, LLC CHECK 1415	$-152.88	$0.00
07/15/2024	BILL	ARJ PROPERTIES, LLC	$152.88	$152.88
08/08/2023	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 94-77 NUM: 1386	$-141.56	$0.00
07/11/2023	BILL	ARJ PROPERTIES, LLC	$141.56	$141.56
08/03/2022	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1355	$-141.56	$0.00
07/14/2022	BILL	ARJ PROPERTIES, LLC	$141.56	$141.56
08/04/2021	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1311	$-141.56	$0.00
07/19/2021	BILL	ARJ PROPERTIES, LLC	$141.56	$141.56
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-15.23	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$15.23	$15.23
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-16.44	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$16.44	$16.44
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-17.78	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$17.78	$17.78
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-17.22	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$17.22	$17.22
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-15.94	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$15.94	$15.94
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-15.14	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$15.14	$15.14
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-13.66	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$13.66	$13.66
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-12.65	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$12.65	$12.65
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-11.71	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$11.71	$11.71
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-10.83	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$10.83	$10.83
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-10.03	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$10.03	$10.03
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-9.28	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$9.28	$9.28
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-8.59	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$8.59	$8.59
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-8.11	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$8.11	$8.11
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-7.62	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$7.62	$7.62
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-7.38	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$7.38	$7.38
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-7.92	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$7.92	$7.92
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-7.25	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$7.25	$7.25
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-8.37	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$8.37	$8.37
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-8.80	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$8.80	$8.80
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-7.70	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$7.70	$7.70
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.09	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.09	$7.09
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-7.84	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$7.84	$7.84
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-16.26	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$16.26	$16.26
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-15.51	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$15.51	$15.51