Tax Account MH010885
Owners
ARENDT, JOHN ET AL
P O BOX 1002
SILVER SPRINGS, NV 89429
ASSOCIATES HOUSING FINANCE
ARENDT, TAMELA
Account Summary
| Account ID | MH010885 |
|---|---|
| Account Type | Personal Property |
| Location | 2655 4TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $251.53 |
| Total | $251.53 |
| Paid | $251.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $244.20 | $0.00 | $0.00 | $244.20 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $237.10 | $0.00 | $0.00 | $237.10 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $230.20 | $0.00 | $0.00 | $230.20 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $206.83 | $0.00 | $0.00 | $206.83 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $200.89 | $0.00 | $0.00 | $200.89 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $194.92 | $0.00 | $0.00 | $194.92 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $189.25 | $0.00 | $0.00 | $189.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $183.74 | $0.00 | $0.00 | $183.74 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $178.38 | $0.00 | $0.00 | $178.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $173.86 | $8.70 | $0.00 | $182.56 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | JOHN R ARENDT ACH 026072803122206 | $-251.53 | $0.00 |
| 07/15/2026 | BILL | ARENDT, JOHN ET AL | $251.53 | $251.53 |
| 07/25/2025 | PAYMENT | JOHN R ARENDT EC WF - 025072503127583 | $-244.20 | $0.00 |
| 07/16/2025 | BILL | ARENDT, JOHN ET AL | $244.20 | $244.20 |
| 08/07/2024 | PAYMENT | JOHN R TAMELA O ARENDT PNP PNP - 160668105 | $-237.10 | $0.00 |
| 07/16/2024 | BILL | ARENDT, JOHN ET AL | $237.10 | $237.10 |
| 07/26/2023 | PAYMENT | JOHN R ARENDT EC WF - 023072503143905 | $-230.20 | $0.00 |
| 07/14/2023 | BILL | ARENDT, JOHN OR TAMELA | $230.20 | $230.20 |
| 08/08/2022 | PAYMENT | JOHN R ARENDT EC WF - 022080403120468 | $-206.83 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $206.83 |
| 07/14/2022 | BILL | ARENDT, JOHN OR TAMELA | $206.92 | $206.92 |
| 08/02/2021 | PAYMENT | JOHN R ARENDT EC WF - 021073003242277 | $-200.89 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $200.89 |
| 07/22/2021 | BILL | ARENDT, JOHN OR TAMELA | $200.89 | $200.89 |
| 07/17/2020 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 020071403198670 | $-194.92 | $0.00 |
| 07/07/2020 | BILL | ARENDT, JOHN OR TAMELA | $194.92 | $194.92 |
| 08/09/2019 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 019080803103797 | $-189.25 | $0.00 |
| 07/10/2019 | BILL | ARENDT, JOHN OR TAMELA | $189.25 | $189.25 |
| 07/20/2018 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 018072003135565 | $-183.74 | $0.00 |
| 07/10/2018 | BILL | ARENDT, JOHN OR TAMELA | $183.74 | $183.74 |
| 08/02/2017 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 017080103288087 | $-178.38 | $0.00 |
| 07/11/2017 | BILL | ARENDT, JOHN OR TAMELA | $178.38 | $178.38 |
| 04/19/2017 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 017041803128496 | $-47.81 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.35 | $47.81 |
| 12/21/2016 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 016122003146046 | $-49.27 | $43.46 |
| 10/21/2016 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 016101803141371 | $-42.00 | $92.73 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.35 | $134.73 |
| 08/16/2016 | PAYMENT | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 016081603153783 | $-43.48 | $130.38 |
| 07/14/2016 | BILL | ARENDT, JOHN OR TAMELA | $173.86 | $173.86 |
| 04/18/2016 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: WF INTERNET NUM: 016032103087162 | $-43.37 | $0.00 |
| 04/18/2016 | AMENDMENT | DEL PEN/PER CORR SENT | $-4.34 | $43.37 |
| 04/18/2016 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032103087162 | $43.37 | $47.71 |
| 03/23/2016 | VOID | JOHN R ARENDT CORK: D BANK: WF INTERNET NUM: 016032103087162 | $-43.37 | $4.34 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.34 | $47.71 |
| 01/15/2016 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 20941145 | $-43.37 | $43.37 |
| 10/13/2015 | PAYMENT | ARENDT, JOHN R/TAMELA O CHECK NUM: 91222675 | $-43.37 | $86.74 |
| 08/25/2015 | PAYMENT | CASH CASH | $-0.03 | $130.11 |
| 08/25/2015 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 75612403 | $-43.37 | $130.14 |
| 07/08/2015 | BILL | ARENDT, JOHN OR TAMELA | $173.51 | $173.51 |
| 08/13/2014 | PAYMENT | ARENDT, JOHN CHECK NUM: 44751110 | $-171.09 | $0.00 |
| 07/10/2014 | BILL | ARENDT, JOHN OR TAMELA | $171.09 | $171.09 |
| 12/05/2013 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 56245803 | $-102.42 | $0.00 |
| 10/10/2013 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 21317938 | $-51.21 | $102.42 |
| 08/19/2013 | PAYMENT | ARENDT, JOHN R & TAMELO O CHECK NUM: 2977219 | $-51.21 | $153.63 |
| 07/11/2013 | BILL | ARENDT, JOHN OR TAMELA | $204.84 | $204.84 |
| 02/26/2013 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 38161894 | $-57.96 | $0.00 |
| 01/03/2013 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 8739425 | $-57.96 | $57.96 |
| 10/04/2012 | PAYMENT | ARENDT, JOHN R/TAMELA O CHECK NUM: 75389575 | $-57.96 | $115.92 |
| 08/17/2012 | PAYMENT | ARENDT, JOHN OR TAMELA CORK: B NUM: 57507202 | $-57.97 | $173.88 |
| 07/12/2012 | BILL | ARENDT, JOHN OR TAMELA | $231.85 | $231.85 |
| 03/02/2012 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 94400675 | $-62.18 | $0.00 |
| 01/05/2012 | PAYMENT | ARENDT, JOHN R/TAMELA O CHECK NUM: 71727305 | $-63.08 | $62.18 |
| 10/05/2011 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 23492330 | $-63.08 | $125.26 |
| 08/11/2011 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 3058626 | $-64.00 | $188.34 |
| 07/13/2011 | BILL | ARENDT, JOHN OR TAMELA | $252.34 | $252.34 |
| 03/07/2011 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK NUM: 36888058 | $-73.22 | $0.00 |
| 01/07/2011 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 70-2382 NUM: 10965351 | $-73.22 | $73.22 |
| 10/08/2010 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 70-2382 NUM: 75613146 | $-73.22 | $146.44 |
| 08/16/2010 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 70-2382 NUM: 53863952 | $-73.25 | $219.66 |
| 07/13/2010 | BILL | ARENDT, JOHN OR TAMELA | $292.91 | $292.91 |
| 03/03/2010 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 70-2382 NUM: 81722276 | $-78.55 | $0.00 |
| 01/12/2010 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 70-2382 NUM: 64280584 | $-78.55 | $78.55 |
| 10/05/2009 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 30814412 | $-78.55 | $157.10 |
| 08/12/2009 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 15010713 | $-78.55 | $235.65 |
| 07/09/2009 | BILL | ARENDT, JOHN OR TAMELA | $314.20 | $314.20 |
| 03/03/2009 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 70262415 | $-90.22 | $0.00 |
| 01/09/2009 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 55759671 | $-90.22 | $90.22 |
| 10/10/2008 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 24331334 | $-90.22 | $180.44 |
| 08/18/2008 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 72-1224 NUM: 8133 | $-90.22 | $270.66 |
| 07/16/2008 | BILL | ARENDT, JOHN OR TAMELA | $360.88 | $360.88 |
| 03/31/2008 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 77450760 | $-9.32 | $0.00 |
| 03/20/2008 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 56-1551 NUM: 74242788 | $-93.19 | $9.32 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $9.32 | $102.51 |
| 01/17/2008 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 801 | $-93.19 | $93.19 |
| 10/11/2007 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 780 | $-93.19 | $186.38 |
| 08/28/2007 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 777 | $-93.20 | $279.57 |
| 07/13/2007 | BILL | ARENDT, JOHN OR TAMELA | $372.77 | $372.77 |
| 03/13/2007 | PAYMENT | ARENDT, JOHN R & TAMELA CHECK BANK: 94-72 NUM: 773 | $-97.58 | $0.00 |
| 01/11/2007 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 761 | $-107.34 | $97.58 |
| 10/31/2006 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 759 | $-97.58 | $204.92 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $9.76 | $302.50 |
| 08/31/2006 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 756 | $-97.59 | $292.74 |
| 07/18/2006 | BILL | ARENDT, JOHN OR TAMELA | $390.33 | $390.33 |
| 08/16/2005 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 697 | $-393.95 | $0.00 |
| 07/26/2005 | BILL | ARENDT, JOHN OR TAMELA | $393.95 | $393.95 |
| 03/17/2005 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 679 | $-104.15 | $0.00 |
| 01/10/2005 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 94-72 NUM: 666 | $-104.15 | $104.15 |
| 10/15/2004 | PAYMENT | ARENDT, JOHN R OR TAMELA 0 CHECK BANK: 94-72 NUM: 534 | $-104.15 | $208.30 |
| 08/25/2004 | PAYMENT | ARENDT, JOHN R OR TAMELA O CHECK BANK: 94-72 NUM: 574 | $-104.17 | $312.45 |
| 07/08/2004 | BILL | ARENDT, JOHN OR TAMELA | $416.62 | $416.62 |
| 05/03/2004 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 94-72 NUM: 517 | $-10.44 | $0.00 |
| 03/15/2004 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3096 | $-104.36 | $10.44 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $10.44 | $114.80 |
| 01/13/2004 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 3076 | $-104.36 | $104.36 |
| 10/16/2003 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 3053 | $-104.36 | $208.72 |
| 08/26/2003 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 3039 | $-104.37 | $313.08 |
| 07/23/2003 | BILL | ARENDT, JOHN OR TAMELA | $417.45 | $417.45 |
| 03/11/2003 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 2274 | $-105.57 | $0.00 |
| 01/14/2003 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 2239 | $-105.57 | $105.57 |
| 10/18/2002 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 2108 | $-105.57 | $211.14 |
| 08/22/2002 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 26-7038 NUM: 2083 | $-105.80 | $316.71 |
| 07/10/2002 | BILL | ARENDT, JOHN OR TAMELA | $422.51 | $422.51 |
| 03/11/2002 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 2021 | $-110.25 | $0.00 |
| 01/22/2002 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1981 | $-110.25 | $110.25 |
| 10/12/2001 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 1932 | $-110.25 | $220.50 |
| 08/28/2001 | PAYMENT | ARENDT, JOHN R & TAMELA O CHECK BANK: 24-7038 NUM: 1902 | $-110.49 | $330.75 |
| 07/13/2001 | BILL | ARENDT, JOHN OR TAMELA | $441.24 | $441.24 |
| 02/27/2001 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1872 | $-113.27 | $0.00 |
| 01/16/2001 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7036 NUM: 1794 | $-124.60 | $113.27 |
| 10/23/2000 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1738 | $-113.27 | $237.87 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.33 | $351.14 |
| 08/25/2000 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1690 | $-113.48 | $339.81 |
| 07/14/2000 | BILL | ARENDT, JOHN OR TAMELA | $453.29 | $453.29 |
| 09/29/1999 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1343 | $-378.66 | $0.00 |
| 08/17/1999 | PAYMENT | ARENDT, JOHN OR TAMELA CHECK BANK: 24-7038 NUM: 1303 | $-126.45 | $378.66 |
| 07/20/1999 | BILL | ARENDT, JOHN OR TAMELA | $505.11 | $505.11 |