Tax Account 010-231-36

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Owners

ARNOLD, MICHAEL J
21 CARDINAL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-231-36
Account Type	Real Estate
Location	21 CARDINAL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-36

Account Type

Real Estate

Location

21 CARDINAL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,787.72
Total	$3,787.72
Paid	$3,787.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,787.72

Total

$3,787.72

Paid

$3,787.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$949.72	$0.00	$949.72	$949.72	$0.00
2	10/02/2023	10/13/2023	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
3	01/02/2024	01/13/2024	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
4	03/04/2024	03/15/2024	Paid	$946.00	$0.00	$946.00	$946.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,665.76	$0.00	$3,665.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,559.56	$0.00	$3,559.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,434.97	$0.00	$2,434.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,364.64	$0.00	$2,364.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,288.79	$0.00	$2,288.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,222.48	$0.00	$2,222.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$946.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$1,892.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-949.72	$2,838.00
07/17/2023	BILL	ARNOLD, MICHAEL J	$3,787.72	$3,787.72
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-916.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-916.00	$916.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-916.00	$1,832.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-917.76	$2,748.00
07/15/2022	BILL	ARNOLD, MICHAEL J TR	$3,665.76	$3,665.76
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-889.86	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-889.86	$889.86
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-889.86	$1,779.72
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-889.98	$2,669.58
07/14/2021	BILL	ARNOLD, MICHAEL J TR	$3,559.56	$3,559.56
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$625.97	$1,809.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.97	$1,183.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.97	$1,809.00
07/09/2020	BILL	ARNOLD, MICHAEL J TR	$2,434.97	$2,434.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104845	$-606.64	$1,758.00
07/10/2019	BILL	QUINN, RANDALL J TRS ET AL	$2,364.64	$2,364.64
03/01/2019	PAYMENT	QUINN, RANDAL CHECK BANK: WF INTERNET NUM: 019022809034484	$-569.00	$0.00
01/07/2019	PAYMENT	QUINN, RANDAL CHECK BANK: WF INTERNET NUM: 019010309066787	$-569.00	$569.00
09/25/2018	PAYMENT	QUINN, RANDAL CHECK BANK: WF INTERNET NUM: 018092509044466	$-569.00	$1,138.00
08/20/2018	PAYMENT	QUINN, RANDAL CHECK BANK: WF INTERNET NUM: 018081709047128	$-581.79	$1,707.00
07/10/2018	BILL	QUINN, RANDALL J ET AL	$2,288.79	$2,288.79
03/06/2018	PAYMENT	QUINN, RANDAL CHECK BANK: WF INTERNET NUM: 018030509128564	$-552.00	$0.00
12/29/2017	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 017122903288080	$-552.00	$552.00
10/03/2017	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 017100203178088	$-552.00	$1,104.00
08/24/2017	PAYMENT	QUINN, RANDALL J ET AL CHECK NUM: 1100	$-566.48	$1,656.00
07/10/2017	BILL	QUINN, RANDALL J ET AL	$2,222.48	$2,222.48
03/02/2017	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 017030203130281	$-538.00	$0.00
12/30/2016	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 016122803145658	$-538.00	$538.00
10/03/2016	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 016092903087854	$-538.00	$1,076.00
08/08/2016	PAYMENT	RANDAL QUINN CHECK BANK: WF INTERNET NUM: 016080803104002	$-550.43	$1,614.00
07/11/2016	BILL	QUINN, RANDALL J ET AL	$2,164.43	$2,164.43
03/10/2016	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 48094101	$-537.00	$0.00
01/07/2016	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 15716274	$-537.00	$537.00
10/12/2015	PAYMENT	QUINN, RANDAL CHECK NUM: 89994003	$-537.00	$1,074.00
08/20/2015	PAYMENT	CASH CASH	$-0.07	$1,611.00
08/20/2015	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 74950327	$-547.00	$1,611.07
07/07/2015	BILL	QUINN, RANDAL J TR	$2,158.07	$2,158.07
03/03/2015	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 7439676	$-521.00	$0.00
01/06/2015	PAYMENT	QUINN, RANDAL CHECK NUM: 89236010	$-521.00	$521.00
10/13/2014	PAYMENT	QUINN, RANDAL CHECK NUM: 62470533	$-521.00	$1,042.00
08/26/2014	PAYMENT	QUINN, RANDAL CHECK NUM: 47096745	$-532.45	$1,563.00
07/08/2014	BILL	QUINN, RANDAL J TR	$2,095.45	$2,095.45
02/27/2014	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 83454428	$-506.00	$0.00
01/06/2014	PAYMENT	QUINN, RANDAL & LUCILA CHECK NUM: 1119	$-506.00	$506.00
10/14/2013	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 0021933535	$-506.00	$1,012.00
08/20/2013	PAYMENT	QUINN, RANDAL CHECK NUM: 4040525	$-518.74	$1,518.00
07/08/2013	BILL	QUINN, RANDAL J TR	$2,036.74	$2,036.74
02/28/2013	PAYMENT	QUINN, RANDAL CHECK NUM: 39619778	$-522.00	$0.00
01/09/2013	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 9827385	$-522.00	$522.00
10/04/2012	PAYMENT	QUINN, RANDAL CHECK NUM: 75032285	$-522.00	$1,044.00
08/10/2012	PAYMENT	QUINN, RANDAL CHECK NUM: 54966848	$-538.63	$1,566.00
08/10/2012	ADJUST	posted incorrectly NUM: 54966848	$638.63	$2,104.63
08/10/2012	VOID	QUINN, RANDAL CHECK NUM: 54966848	$-638.63	$1,466.00
07/10/2012	BILL	QUINN, RANDAL J TR	$2,104.63	$2,104.63
12/27/2011	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 69749837	$-1,151.82	$0.00
08/01/2011	PAYMENT	QUINN, RANDAL J TR CHECK NUM: 1002	$-1,167.86	$1,151.82
07/22/2011	AMENDMENT	AMEND-BARN, SHED ETC REMOVED	$-706.32	$2,319.68
07/08/2011	BILL	QUINN, RANDAL J TR	$3,026.00	$3,026.00
02/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 40061725	$-818.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-818.00	$818.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-818.00	$1,636.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-839.82	$2,454.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,293.82	$3,293.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-846.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-846.00	$846.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-846.00	$1,692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-871.98	$2,538.00
07/06/2009	BILL	DAVIDSON, NATHAN S & JONI S	$3,409.98	$3,409.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-821.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-821.00	$821.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-821.00	$1,642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-856.12	$2,463.00
07/15/2008	BILL	DAVIDSON, NATHAN S & JONI S	$3,319.12	$3,319.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-798.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-798.00	$798.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-798.00	$1,596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-827.88	$2,394.00
07/12/2007	BILL	DAVIDSON, NATHAN S & JONI S	$3,221.88	$3,221.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-774.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-774.00	$774.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-774.00	$1,548.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-806.90	$2,322.00
07/12/2006	BILL	TRIBE, ETHEL C TR	$3,128.90	$3,128.90
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-746.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-746.00	$746.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-746.00	$1,492.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-769.95	$2,238.00
07/15/2005	BILL	TRIBE, ETHEL C TR	$3,007.95	$3,007.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-693.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-693.00	$693.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-693.00	$1,386.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-712.99	$2,079.00
07/08/2004	BILL	TRIBE, ETHEL C	$2,791.99	$2,791.99
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-680.14	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-680.14	$680.14
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-680.14	$1,360.28
08/20/2003	PAYMENT	TRANSAMERICA/WACHOVIA MTGE CHECK BANK: 66-021 NUM: 6687484	$-697.94	$2,040.42
07/18/2003	BILL	TRIBE, ETHEL C	$2,738.36	$2,738.36
03/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32275	$-349.00	$0.00
01/16/2003	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 2146	$-349.00	$349.00
10/16/2002	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 2042	$-349.00	$698.00
08/26/2002	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1994	$-367.01	$1,047.00
07/12/2002	BILL	DAVIDSON, NATHAN S & JONI S	$1,414.01	$1,414.01
04/22/2002	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1883	$-13.71	$0.00
03/28/2002	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1835	$-342.65	$13.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.71	$356.36
01/09/2002	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-8014 NUM: 1739	$-342.65	$342.65
10/02/2001	PAYMENT	DAVIDSON, NATHAN CHECK BANK: 94-8014 NUM: 1605	$-342.65	$685.30
08/24/2001	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1528	$-360.75	$1,027.95
07/12/2001	BILL	DAVIDSON, NATHAN S & JONI S	$1,388.70	$1,388.70
03/15/2001	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-8014 NUM: 1313	$-325.44	$0.00
01/16/2001	PAYMENT	NATHAN DAVIDSON CHECK BANK: 94-8014 NUM: 1243	$-325.44	$325.44
10/09/2000	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1067	$-325.44	$650.88
09/05/2000	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1026	$-341.92	$976.32
07/17/2000	BILL	DAVIDSON, NATHAN S & JONI S	$1,318.24	$1,318.24
03/10/2000	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-7074 NUM: 1587	$-144.12	$0.00
01/11/2000	PAYMENT	J. DAVIDSON CHECK BANK: 94-7074 NUM: 1501	$-144.12	$144.12
10/06/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-7074 NUM: 1352	$-144.12	$288.24
08/25/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-7074 NUM: 1302	$-160.60	$432.36
07/17/1999	BILL	DAVIDSON, NATHAN S & JONI S	$592.96	$592.96
02/24/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-145.88	$0.00
01/05/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-145.88	$145.88
10/07/1998	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-145.88	$291.76
08/17/1998	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-162.35	$437.64
07/13/1998	BILL	DAVIDSON, NATHAN S & JONI S	$599.99	$599.99
03/09/1998	PAYMENT	JOHNSON, CARL A & MARY A CHECK	$-145.10	$0.00
01/14/1998	PAYMENT	Davidson, Joni CHECK	$-145.10	$145.10
10/03/1997	PAYMENT	JOHNSON, CARL A & MARY A CHECK	$-145.10	$290.20
08/08/1997	PAYMENT	JOHNSON, CARL A & MARY A CHECK	$-161.51	$435.30
07/14/1997	BILL	JOHNSON, CARL A & MARY A	$596.81	$596.81
09/16/1996	PAYMENT	JOHNSON, CARL A & MARY A	$-427.62	$0.00
08/14/1996	PAYMENT	JOHNSON, CARL A & MARY A	$-159.00	$427.62
07/18/1996	BILL	JOHNSON, CARL A & MARY A	$586.62	$586.62