Tax Account 011-230-03

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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	011-230-03
Account Type	Real Estate
Location	1080 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-03

Account Type

Real Estate

Location

1080 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.63
Total	$234.63
Paid	$234.63
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

$234.63

Total

$234.63

Paid

$234.63

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	$60.63	$0.00	$60.63	$60.63	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.25	$0.00	$217.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$206.66	$0.00	$206.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$201.81	$0.00	$201.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$194.80	$0.00	$194.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$181.55	$0.00	$181.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$181.28	$0.00	$181.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$181.01	$17.40	$198.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$181.32	$0.00	$181.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$181.62	$0.00	$181.62	$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	$-234.63	$0.00
07/15/2024	BILL	ARJ PROPERTIES, LLC	$234.63	$234.63
08/08/2023	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 94-77 NUM: 1386	$-217.25	$0.00
07/11/2023	BILL	ARJ PROPERTIES, LLC	$217.25	$217.25
08/03/2022	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1355	$-210.00	$0.00
07/14/2022	BILL	ARJ PROPERTIES, LLC	$210.00	$210.00
08/04/2021	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1311	$-206.66	$0.00
07/19/2021	BILL	ARJ PROPERTIES, LLC	$206.66	$206.66
07/29/2020	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 9477 NUM: 1275	$-201.81	$0.00
07/08/2020	BILL	ARJ PROPERTIES, LLC	$201.81	$201.81
08/15/2019	PAYMENT	ARJ PROPERTIES LLC CHECK BANK: 9477 NUM: 1255	$-194.80	$0.00
07/14/2019	BILL	ARJ PROPERTIES, LLC	$194.80	$194.80
08/21/2018	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1230	$-181.55	$0.00
07/11/2018	BILL	ARJ PROPERTIES, LLC	$181.55	$181.55
08/09/2017	PAYMENT	ARJ PROPERTIES CHECK BANK: 9477 NUM: 1203	$-181.28	$0.00
07/19/2017	BILL	ARJ PROPERTIES, LLC	$181.28	$181.28
04/18/2017	PAYMENT	ARJ PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1186	$-152.40	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$152.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$149.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.50	$141.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
08/16/2016	PAYMENT	ARJ PROPERTIES CHECK BANK: 94-77 NUM: 1097	$-46.01	$135.00
07/14/2016	BILL	ARJ PROPERTIES, LLC	$181.01	$181.01
07/30/2015	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1068	$-181.32	$0.00
07/09/2015	BILL	BAMCO EXPLORATION, INC	$181.32	$181.32
08/04/2014	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1040	$-181.62	$0.00
07/09/2014	BILL	BAMCO EXPLORATION, INC	$181.62	$181.62
08/01/2013	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1022	$-181.45	$0.00
07/11/2013	BILL	BAMCO EXPLORATION, INC	$181.45	$181.45
07/27/2012	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1008	$-180.61	$0.00
07/13/2012	BILL	BAMCO EXPLORATION, INC	$180.61	$180.61
07/26/2011	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1468	$-177.19	$0.00
07/13/2011	BILL	BAMCO EXPLORATION, INC	$177.19	$177.19
07/29/2010	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1430	$-179.13	$0.00
07/08/2010	BILL	BAMCO EXPLORATION, INC	$179.13	$179.13
08/05/2009	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-7074 NUM: 1385	$-179.97	$0.00
07/13/2009	BILL	BAMCO EXPLORATION, INC	$179.97	$179.97
08/08/2008	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-7074 NUM: 1372	$-130.95	$0.00
07/14/2008	BILL	BAMCO EXPLORATION, INC	$130.95	$130.95
04/01/2008	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1365	$-152.83	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$152.83
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.18	$150.83
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$141.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$135.75
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$132.47
07/13/2007	BILL	BAMCO EXPLORATION, INC	$131.16	$131.16
03/15/2007	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-72 NUM: 1059	$-135.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.63	$135.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.13	$129.39
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$126.26
07/16/2006	BILL	BAMCO EXPLORATION, INC	$125.01	$125.01
03/08/2006	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-72 NUM: 1022	$-132.67	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.53	$132.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.07	$127.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.07
07/26/2005	BILL	BAMCO EXPLORATION, INC	$122.84	$122.84
03/29/2005	PAYMENT	BAMCO EXPLORATION INC & LCT CHECK BANK: 94-72 NUM: 1011	$-143.54	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.74	$143.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$134.80
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$129.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$126.06
07/13/2004	BILL	BAMCO EXPLORATION, INC	$124.81	$124.81
08/13/2003	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-7074 NUM: 1338	$-35.23	$0.00
07/22/2003	BILL	BAMCO EXPLORATION, INC	$35.23	$35.23
08/06/2002	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-204 NUM: 1251	$-44.03	$0.00
07/11/2002	BILL	BAMCO EXPLORATION, INC	$44.03	$44.03
04/09/2002	PAYMENT	BAMCO EXPLORATION, INC CHECK BANK: 94-204 NUM: 1220	$-9.32	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$9.32
03/22/2002	PAYMENT	BAMCO EXPLORATION INC CHECK BANK: 94-204 NUM: 1216	$-46.38	$7.32
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$53.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$50.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$47.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	BAMCO EXPLORATION, INC	$44.02	$44.02
04/20/2001	PAYMENT	SMITH, DONALD CHECK BANK: 15-800 NUM: 115277721	$-55.69	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$55.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$53.69
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