Tax Account 07-0401-46
Owners
ARJ PROPERTIES LLC
9000 BELLHAVEN RD
RENO, NV 89511
Account Summary
| Account ID | 07-0401-46 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $410.16 |
| Currently Due | $104.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $410.16 |
| Total | $410.16 |
| Paid | $0.00 |
| Balance | $410.16 |
| Due | $104.16 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $392.61 | $0.00 | $392.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.40 | $0.00 | $7.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $6.85 | $0.00 | $6.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.45 | $0.00 | $6.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.62 | $0.00 | $6.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.14 | $0.00 | $7.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ARJ PROPERTIES LLC | $410.16 | $410.16 |
| 08/09/2024 | PAYMENT | ARJ PROPERTIES LLC CHECK 1413 | $-392.61 | $0.00 |
| 07/05/2024 | BILL | ARJ PROPERTIES LLC | $392.61 | $392.61 |
| 08/02/2023 | PAYMENT | ARJ PROPERTIES, LLC CHECK 1387 | $-7.40 | $0.00 |
| 07/06/2023 | BILL | ARJ PROPERTIES LLC | $7.40 | $7.40 |
| 07/22/2022 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1347 | $-6.85 | $0.00 |
| 07/07/2022 | BILL | ARJ PROPERTIES LLC | $6.85 | $6.85 |
| 08/02/2021 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1312 | $-6.45 | $0.00 |
| 07/08/2021 | BILL | ARJ PROPERTIES LLC | $6.45 | $6.45 |
| 07/23/2020 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1273 | $-6.62 | $0.00 |
| 07/10/2020 | BILL | ARJ PROPERTIES LLC | $6.62 | $6.62 |
| 07/31/2019 | PAYMENT | ARJ PROPERTIES CHECK NUM: 1252 | $-7.14 | $0.00 |
| 07/08/2019 | BILL | ARJ PROPERTIES LLC | $7.14 | $7.14 |