Tax Account 011-230-02

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Owners

ARJ PROPERTIES, LLC
9000 BELLHAVEN ROAD
RENO, NV 89511

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

Account Summary

Account ID	011-230-02
Account Type	Real Estate
Location	1050 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-02

Account Type

Real Estate

Location

1050 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.29
Total	$131.29
Paid	$131.29
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

$131.29

Total

$131.29

Paid

$131.29

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	$35.29	$0.00	$35.29	$35.29	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$79.68	$0.00	$79.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$80.35	$0.00	$80.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$81.36	$0.00	$81.36	$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	$-131.29	$0.00
07/15/2024	BILL	ARJ PROPERTIES, LLC	$131.29	$131.29
08/08/2023	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 94-77 NUM: 1386	$-123.30	$0.00
07/11/2023	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/03/2022	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1355	$-123.30	$0.00
07/14/2022	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/04/2021	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1311	$-123.30	$0.00
07/19/2021	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
07/29/2020	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 9477 NUM: 1275	$-123.30	$0.00
07/08/2020	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/15/2019	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 9477 NUM: 1255	$-123.30	$0.00
07/14/2019	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/21/2018	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1230	$-123.30	$0.00
07/11/2018	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/09/2017	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1203	$-123.30	$0.00
07/19/2017	BILL	ARJ PROPERTIES, LLC	$123.30	$123.30
08/16/2016	PAYMENT	ARJ PROPERTIES CHECK BANK: 94-77 NUM: 1097	$-79.68	$0.00
07/14/2016	BILL	ARJ PROPERTIES, LLC	$79.68	$79.68
07/30/2015	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1067	$-80.35	$0.00
07/09/2015	BILL	BAMCO EXPLORATION, INC	$80.35	$80.35
08/04/2014	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1046	$-81.36	$0.00
07/09/2014	BILL	BAMCO EXPLORATION, INC	$81.36	$81.36
08/01/2013	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1023	$-82.03	$0.00
07/11/2013	BILL	BAMCO EXPLORATION, INC	$82.03	$82.03
07/27/2012	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1009	$-123.30	$0.00
07/13/2012	BILL	BAMCO EXPLORATION, INC	$123.30	$123.30
07/26/2011	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1469	$-123.30	$0.00
07/13/2011	BILL	BAMCO EXPLORATION, INC	$123.30	$123.30
07/29/2010	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1431	$-123.30	$0.00
07/08/2010	BILL	BAMCO EXPLORATION, INC	$123.30	$123.30
08/05/2009	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-7074 NUM: 1385	$-123.30	$0.00
07/13/2009	BILL	BAMCO EXPLORATION, INC	$123.30	$123.30
08/08/2008	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-7074 NUM: 1372	$-71.83	$0.00
07/14/2008	BILL	BAMCO EXPLORATION, INC	$71.83	$71.83
04/01/2008	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1366	$-92.98	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$92.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.22	$90.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.47	$85.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.73	$81.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$77.56
07/13/2007	BILL	BAMCO EXPLORATION, INC	$74.58	$74.58
03/15/2007	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-72 NUM: 1059	$-79.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.14	$79.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.45	$75.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$71.81
07/16/2006	BILL	BAMCO EXPLORATION, INC	$69.05	$69.05
03/08/2006	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-72 NUM: 1022	$-81.03	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	BAMCO EXPLORATION, INC	$70.46	$70.46
03/29/2005	PAYMENT	BAMCO EXPLORATION INC & LCT CREDIT: B BANK: 94-72 NUM: 1011	$-85.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$85.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	BAMCO EXPLORATION, INC	$70.46	$70.46
03/22/2002	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-204 NUM: 1216	$-5.81	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.33	$5.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$5.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$5.19
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.19	$4.95
07/13/2001	BILL	BAMCO EXPLORATION, INC	$4.76	$4.76
03/14/2001	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-204 NUM: 1139	$-50.61	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$50.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$47.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	BAMCO EXPLORATION, INC	$44.01	$44.01
04/18/2000	PAYMENT	SMITH, DONALD CHECK BANK: 94-204 NUM: 1115	$-55.62	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$53.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	BAMCO EXPLORATION, INC	$43.94	$43.94
09/21/1998	PAYMENT	SMITH, DON CHECK	$-49.39	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.39
07/10/1998	BILL	BAMCO EXPLORATION, INC	$47.49	$47.49
09/15/1997	PAYMENT	BAMCO CHECK	$-49.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	BAMCO EXPLORATION, INC	$47.47	$47.47
09/11/1996	PAYMENT	DON SMITH	$-47.10	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.10
07/15/1996	BILL	BAMCO EXPLORATION, INC	$45.29	$45.29