Tax Account 020-225-20

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Owners

ARNOLD, MICHAEL T TRS
782 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-20
Account Type	Real Estate
Location	782 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-225-20

Account Type

Real Estate

Location

782 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.24
Total	$1,450.35
Paid	$1,450.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.24

Total

$1,450.35

Paid

$1,450.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.24	$14.05	$351.24	$365.29	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$35.06	$350.00	$385.06	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.04	$207.19	$1,590.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,324.64	$0.00	$1,324.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,293.31	$0.00	$1,293.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,283.87	$0.00	$1,283.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,261.95	$0.00	$1,261.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,270.03	$0.00	$1,270.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,092.89	$0.00	$1,092.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	MICHAEL T ARNOLD PNP PNP - 168084246	$-1,450.35	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.06	$1,450.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.05	$1,415.29
07/16/2024	BILL	ARNOLD, MICHAEL T TRS	$1,401.24	$1,401.24
05/16/2024	PAYMENT	ARNOLD, MICHAEL T CHECK 4274	$-1,590.23	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,590.23
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,587.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.57	$1,586.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.14	$1,490.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.58	$1,428.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,393.50
07/17/2023	BILL	ARNOLD, MICHAEL T	$1,379.60	$1,379.60
02/21/2023	PAYMENT	MT ARNOLD ACH NORW - 034165815	$-331.00	$0.00
12/23/2022	PAYMENT	MT ARNOLD ACH NORW - 033876139	$-331.00	$331.00
09/14/2022	PAYMENT	MT ARNOLD ACH NORW - 033458057	$-331.00	$662.00
08/11/2022	PAYMENT	MT ARNOLD ACH NORW - 033193759	$-333.66	$993.00
07/15/2022	BILL	ARNOLD, MICHAEL T	$1,326.66	$1,326.66
02/23/2022	PAYMENT	MT ARNOLD ACH NORW - 032328721	$-331.11	$0.00
12/22/2021	PAYMENT	MT ARNOLD ACH NORW - 031896522	$-331.11	$331.11
10/04/2021	PAYMENT	MT ARNOLD ACH NORW - 031292014	$-331.11	$662.22
08/16/2021	PAYMENT	MT ARNOLD ACH NORW - 030939874	$-331.31	$993.33
07/14/2021	BILL	ARNOLD, MICHAEL T	$1,324.64	$1,324.64
02/26/2021	PAYMENT	MT ARNOLD ACH NORW - 029538139	$-323.00	$0.00
01/04/2021	PAYMENT	MT ARNOLD ACH NORW - 028948432	$-323.00	$323.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$324.31	$969.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-324.31	$644.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-324.31	$969.00
07/09/2020	BILL	ARNOLD, MICHAEL T	$1,293.31	$1,293.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-320.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.87	$960.00
07/10/2019	BILL	ARNOLD, MICHAEL T	$1,283.87	$1,283.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-315.00	$315.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-315.00	$630.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.95	$945.00
07/10/2018	BILL	ARNOLD, MICHAEL T	$1,261.95	$1,261.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-319.03	$951.00
07/10/2017	BILL	ARNOLD, MICHAEL T	$1,270.03	$1,270.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-273.89	$819.00
07/11/2016	BILL	ARNOLD, MICHAEL T	$1,092.89	$1,092.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.70	$846.00
07/07/2015	BILL	ARNOLD, MICHAEL T	$1,128.70	$1,128.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-278.86	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$278.86	$1,106.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-278.86	$828.00
07/08/2014	BILL	ARNOLD, MICHAEL T	$1,106.86	$1,106.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.30	$813.00
07/08/2013	BILL	ARNOLD, MICHAEL T ET AL	$1,084.30	$1,084.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-268.72	$795.00
07/10/2012	BILL	ARNOLD, MICHAEL T ET AL	$1,063.72	$1,063.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-167.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-167.00	$167.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-169.63	$501.00
07/08/2011	BILL	ARNOLD, MICHAEL T ET AL	$670.63	$670.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-162.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-162.00	$162.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-162.00	$324.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-165.21	$486.00
07/08/2010	BILL	ARNOLD, MICHAEL T ET AL	$651.21	$651.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-239.67	$714.00
07/06/2009	BILL	ARNOLD, MICHAEL T ET AL	$953.67	$953.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-232.94	$693.00
07/15/2008	BILL	ARNOLD, MICHAEL T ET AL	$925.94	$925.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-225.51	$672.00
07/12/2007	BILL	ARNOLD, MICHAEL T ET AL	$897.51	$897.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.36	$651.00
07/12/2006	BILL	ARNOLD, MICHAEL T ET AL	$871.36	$871.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-212.98	$633.00
07/15/2005	BILL	ARNOLD, MICHAEL T ET AL	$845.98	$845.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-205.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-205.00	$205.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-207.49	$615.00
07/08/2004	BILL	ARNOLD, MICHAEL T ET AL	$822.49	$822.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-201.38	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-201.38	$201.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-201.38	$402.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-201.39	$604.14
07/18/2003	BILL	ARNOLD, MICHAEL T ET AL	$805.53	$805.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-197.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-197.34	$591.00
07/12/2002	BILL	ARNOLD, MICHAEL T ET AL	$788.34	$788.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-192.93	$0.00
12/17/2001	PAYMENT	STEWARAT TITLE CHECK BANK: 94-77 NUM: 10684	$-192.93	$192.93
09/27/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5830243	$-393.82	$385.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.73	$779.68
07/12/2001	BILL	MADRID, PAT S	$771.95	$771.95
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-190.65	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-190.65	$190.65
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-190.65	$381.30
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-190.92	$571.95
07/17/2000	BILL	CHRISTENSEN, TONY & DIANA	$762.87	$762.87
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-201.22	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-201.22	$201.22
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-201.22	$402.44
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-201.44	$603.66
07/17/1999	BILL	CHRISTENSEN, TONY & DIANA	$805.10	$805.10
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-202.28	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-202.28	$202.28
10/06/1998	PAYMENT	RELIASTAR CHECK	$-202.28	$404.56
08/17/1998	PAYMENT	RELIASTAR CHECK	$-202.41	$606.84
07/13/1998	BILL	CHRISTENSEN, TONY & DIANA	$809.25	$809.25
03/09/1998	PAYMENT	RELIASTAR CHECK	$-190.91	$0.00
12/30/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-190.91	$190.91
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-190.91	$381.82
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-191.06	$572.73
07/14/1997	BILL	CHRISTENSEN, TONY & DIANA	$763.79	$763.79
02/03/1997	PAYMENT	T S & E	$-183.30	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-183.30	$183.30
09/17/1996	PAYMENT	FLEET MTG	$-183.30	$366.60
09/16/1996	PAYMENT	FLEET MTGE	$-183.41	$549.90
09/16/1996	AMENDMENT	7/30	$-7.34	$733.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.34	$740.65
07/18/1996	BILL	LOTT, PEARL E	$733.31	$733.31